| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2013-02-28 | 1,687 | 53 | 20.00 % | 337 | ||||
| EQUIPMENT | 2012-09-24 | 253 | 53 | 33.33 % | 84 | ||||
| EQUIPMENT | 2012-09-24 | 253 | 53 | 33.33 % | 84 | ||||
| EQUIPMENT | 2012-08-02 | 999 | 53 | 20.00 % | 200 | ||||
| EQUIPMENT | 2012-06-01 | 2,399 | 53 | 20.00 % | 480 | ||||
| EQUIPMENT | 2012-03-26 | 654 | 131 | 53 | 32.00 % | 209 | |||
| EQUIPMENT | 2011-08-26 | 1,200 | 240 | 53 | 32.00 % | 384 | |||
| EQUIPMENT | 2010-06-22 | 364 | 189 | 53 | 19.20 % | 70 | |||
| EQUIPMENT | 2011-01-17 | 463 | 241 | 53 | 19.20 % | 89 | |||
| EQUIPMENT | 2010-06-24 | 858 | 447 | 53 | 19.20 % | 165 | |||
| EQUIPMENT | 2009-12-07 | 454 | 323 | 53 | 11.52 % | 52 | |||
| EQUIPMENT | 2009-08-07 | 219 | 156 | 53 | 11.52 % | 25 | |||
| EQUIPMENT | 2009-07-31 | 699 | 498 | 53 | 11.52 % | 81 | |||
| EQUIPMENT | 2009-07-28 | 929 | 661 | 53 | 11.52 % | 107 | |||
| IMPROVEMENT | 2008-10-09 | 596 | 493 | 53 | 11.52 % | 69 | |||
| IMPROVEMENT | 2008-09-29 | 996 | 824 | 53 | 11.52 % | 115 | |||
| BUILDING | 2008-04-01 | 224,047 | 22,980 | 91 | 39.0000 | 5,745 | |||
| CHAIR | 2008-12-23 | 130 | 90 | 57 | 8.93 % | 12 | |||
| CAR | 2008-05-27 | 48,034 | 39,735 | 55 | 11.52 % | 5,534 | |||
| RIVER BUILDING | 2006-06-01 | 39,780 | 8,440 | 91 | 27.5000 | 1,447 | 1,447 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 39,780 | 9,887 | 29,893 | 25,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Improvements | 1,592 | 1,501 | 91 | 50 |
| Buildings | 224,047 | 28,725 | 195,322 | 195,000 |
| Machinery and Equipment | 12,625 | 6,446 | 6,179 | 4,500 |
| Furniture and Fixtures | 130 | 102 | 28 | 20 |
| Auto./Transportation Equip. | 48,034 | 45,269 | 2,765 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE EXPENSE | 1,719 | 1,719 | ||
| SUPPLIES EXPENSES | 318 | 318 | ||
| REPAIR EXPENSE | 2,833 | 2,833 | ||
| PROFESSIONAL FEES | 1,251 | 1,251 | ||
| POSTAGE EXPENSE | 28 | 28 | ||
| OFFICE EXPENSE | 783 | 783 | ||
| NOTARY FEE | 190 | 190 | ||
| MEALS AND ENTERTAINMENT | 4,108 | 4,108 | ||
| INSURANCE EXPENSES | 1,386 | 1,386 | ||
| FILING FEE | 60 | 60 | ||
| DUE AND SUBSCRIPTION | 202 | 202 | ||
| AUTO EXPENSES | 3,809 | 3,809 |
| Name | Address |
|---|---|
| FENG WEI LIN LI |
123 E SAN CARLOS ST 106 SAN JOSE,CA95112 |