| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 6,117 | 0 | 6,117 | 6,117 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 74,994 | 2,727 | 72,267 | 68,000 |
| Land | 65,972 | 65,972 | 65,972 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 470 | 100 | 370 | 250 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGE | 103 | 103 | 103 | |
| LICENSE FEE | 111 | 111 | 111 | |
| MEAL & ENTERTAINMENT | 50 | 50 | 50 | |
| OFFICE EXPENSE | 172 | 172 | 172 | |
| POSTAGE EXPENSE | 188 | 188 | 188 | |
| PROGRAM FEE | 580 | 580 | 580 | |
| Rental Expenses | 10,385 | 10,385 | 10,385 | 10,385 |
| SUPPLIES | 169 | 169 | 169 | |
| TELEPHONE | 334 | 334 | 334 |
| Name | Address |
|---|---|
| JIANGFENG WU |
6634 MOUNT FOREST DRIVE SAN JOSE,CA95120 |
| HAI QI |
6634 MOUNT FOREST DRIVE SAN JOSE,CA95120 |