| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,025 | 0 | 1,025 | 1,025 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 409 | 57 | 352 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 35 | 35 | 35 | |
| FILING FEE | 80 | 80 | 80 | |
| DUES AND SUBSCRIPTIONS EXP | 1,650 | 1,650 | 1,650 | |
| BANK CHARGE | 74 | 74 | 74 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS INCOME | 225 | 225 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ADVANCE FROM FOUNDER | 123 | |
| CREDIT CARD PAYABLE | 2,331 | 820 |
| Name | Address |
|---|---|
| HUA YAN |
1589 RIORDEN TER SUNNYVALE,CA94087 |