| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEE | 1,025 | 0 | 1,025 | 1,025 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 121,500 | 8,468 | 113,032 | 95,500 |
| Land | 40,500 | 40,500 | 40,500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 61,436 | 61,436 | 790 | |
| Machinery and Equipment | 1,185 | 198 | 987 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 2,012 | 2,012 | 2,012 | |
| BANK CHARGE | 26 | 26 | 26 | 26 |
| FILING FEE | 30 | 30 | 30 | |
| INSURANCE EXP | 1,188 | 1,188 | 1,188 | |
| MEALS & ENTERTAINMENT EXP. | 1,560 | 1,560 | 1,560 | |
| POSTAGE EXPENSE | 134 | 134 | 134 | |
| Rental Expenses | 5,683 | 5,683 | 5,683 | 5,683 |
| Name | Address |
|---|---|
| HONG TAO SUN |
18570 MARSHALL LANE SARATOGA,CA95070 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX | 7 | 7 | 7 |