| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX CONSULTATION | 370 | 0 | 370 | 370 |
| TAX RETRNS PREP. FEE | 965 | 0 | 965 | 965 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 26,760 | 8,474 | 18,286 | 14,629 |
| Machinery and Equipment | 4,859 | 3,997 | 862 | 603 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ADVANCE TO FOUNDER | 64 | 64 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 313 | 313 | 313 | |
| FILING FEE | 105 | 105 | 105 | |
| INSURANCE EXPENSE | 652 | 652 | 652 | |
| RENT | 13,000 | 13,000 | 13,000 |
| Name | Address |
|---|---|
| ZUOQIN TANG |
999 GREEN STREET APT 2403 SAN FRANCISCO,CA94133 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS | 2 | 2 | 2 |