| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bechanan & Company | 8,600 | 0 | 0 | 8,600 |
| ADP | 1,896 | 0 | 0 | 1,896 |
| Robert Pugh Jr | 12,000 | 0 | 0 | 12,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Bernice Steinbaum Gallery | 2003-12-30 | 5,400 | 4,860 | SL | 10 | 540 | 0 | 0 | |
| Telephone equipment | 2009-04-30 | 3,270 | 2,289 | SL | 5 | 654 | 0 | 0 | |
| IBM Thinkpad | 2005-05-03 | 3,083 | 3,083 | SL | 5 | 0 | 0 | 0 | |
| Canon Color Laser Printer | 2012-07-18 | 1,140 | 95 | SL | 5 | 228 | 0 | 0 | |
| Laptop | 2012-02-18 | 1,174 | 196 | SL | 5 | 235 | 0 | 0 | |
| Lenovo computers and monitors | 2013-02-27 | 1,758 | 0 | SL | 5 | 293 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990PF General Explanation Attachment 1 | Part IX-A: DRL GrantsDRL Grants - Grants provided to (1) Organize and carry out the Fulbright Conference on 30 Years of Sino-US Relations: Looking forward at the Central Party School in Bejing, (2) Establish a Media Education Consortium to connect top journalism schools and enable them to leverage resources to enrich curricula and exchange ideas and (3) Build support for religious pluralism and freedom among Chinese scholars, equipping them to be voices for change in support of religious freedom, and building an institutional framework in support of religious freedom. | |
| Form 990PF General Explanation Attachment 2 | Part IX-A: Embassy 2012 NENUCollaboration with Beijing Foreign Studies University to establish an American Reading Room and Information Center in the American Studies Center of BFSUs School of English and International Studies. | |
| Form 990PF General Explanation Attachment 3 | Part IX-A: 2013 ASNPlan and conduct the 10th annual American Studies Network conference, focusing on how US-Chine relations changed in the age of globalization and how these changes impact other Asian countries. | |
| Form 990PF General Explanation Attachment 4 | Part IX-A: FulbrightEducational exchange between the People's Republic of China and the United States to provide opportunities for cooperation and exchange in educational fields based on equality, reciprocity and mutual benefit. |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Fixed income mutual funds | 102,030 | 105,188 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Stocks | 1,646,714 | 1,338,312 |
| Mutual funds | 296,333 | 305,009 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Fixed assets | 15,825 | 12,473 | 3,352 | 3,352 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other direct program costs | 102,858 | 0 | 0 | 102,858 |
| Bank fees | 2,879 | 0 | 0 | 2,879 |
| Dues and subscriptions | 7,967 | 0 | 0 | 7,967 |
| Office expneses | 13,925 | 0 | 0 | 13,925 |
| Other expenses | 16,638 | 0 | 0 | 16,638 |
| Postage and delivery | 2,117 | 0 | 0 | 2,117 |
| Telecommunications | 15,548 | 0 | 0 | 15,548 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other consultants | 46,920 | 0 | 0 | 46,920 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 15,851 | 0 | 0 | 15,851 |