| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RIVER BUILDING | 2006-06-01 | 39,780 | 9,887 | 91 | 27.5000 | 1,447 | 1,447 | ||
| CAR | 2008-05-27 | 48,034 | 45,269 | 55 | 5.76 % | 2,765 | |||
| CHAIR | 2008-12-23 | 130 | 102 | 57 | 8.92 % | 12 | |||
| BUILDING | 2008-04-01 | 224,047 | 28,725 | 91 | 39.0000 | 5,745 | |||
| IMPROVEMENT | 2008-09-29 | 996 | 939 | 53 | 5.76 % | 57 | |||
| IMPROVEMENT | 2008-10-09 | 596 | 562 | 53 | 5.76 % | 34 | |||
| EQUIPMENT | 2009-07-28 | 929 | 768 | 53 | 11.52 % | 107 | |||
| EQUIPMENT | 2009-07-31 | 699 | 579 | 53 | 11.52 % | 81 | |||
| EQUIPMENT | 2009-08-07 | 219 | 181 | 53 | 11.52 % | 25 | |||
| EQUIPMENT | 2009-12-07 | 454 | 375 | 53 | 11.52 % | 52 | |||
| EQUIPMENT | 2010-06-24 | 858 | 612 | 53 | 11.52 % | 99 | |||
| EQUIPMENT | 2011-01-17 | 463 | 330 | 53 | 11.52 % | 53 | |||
| EQUIPMENT | 2010-06-22 | 364 | 259 | 53 | 11.52 % | 42 | |||
| EQUIPMENT | 2011-08-26 | 1,200 | 624 | 53 | 19.20 % | 230 | |||
| EQUIPMENT | 2012-03-26 | 654 | 340 | 53 | 19.20 % | 126 | |||
| EQUIPMENT | 2012-06-01 | 2,399 | 480 | 53 | 32.00 % | 768 | |||
| EQUIPMENT | 2012-08-02 | 999 | 200 | 53 | 32.00 % | 320 | |||
| EQUIPMENT | 2012-09-24 | 253 | 84 | 53 | 44.44 % | 112 | |||
| EQUIPMENT | 2012-09-24 | 253 | 84 | 53 | 44.44 % | 112 | |||
| EQUIPMENT | 2013-02-28 | 1,687 | 337 | 53 | 32.00 % | 540 | |||
| EQUIPMENT | 2013-12-02 | 381 | 53 | 15.00 % | 57 | ||||
| EQUIPMENT | 2014-01-14 | 2,750 | 53 | 5.00 % | 138 | ||||
| EQUIPMENT | 2014-01-16 | 819 | 53 | 5.00 % | 41 | ||||
| EQUIPMENT | 2014-02-18 | 597 | 53 | 5.00 % | 30 | ||||
| COMPUTER | 2013-11-02 | 546 | 34 | 25.00 % | 137 | ||||
| COMPUTER | 2013-11-29 | 464 | 34 | 25.00 % | 116 | ||||
| COMPUTER | 2014-01-16 | 868 | 34 | 8.33 % | 72 | ||||
| COMPUTER | 2014-01-21 | 899 | 34 | 8.33 % | 75 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 39,780 | 11,334 | 28,446 | 20,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 48,034 | 48,034 | 500 | |
| Furniture and Fixtures | 130 | 114 | 16 | 20 |
| Machinery and Equipment | 19,948 | 9,779 | 10,169 | 8,000 |
| Buildings | 224,047 | 34,470 | 189,577 | 200,000 |
| Improvements | 1,592 | 1,592 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Automobile Expense | 4,876 | 4,876 | ||
| Computer and Internet Expense | 237 | 237 | ||
| Dues and Subscriptions | 177 | 177 | ||
| Filing Expense | 55 | 55 | ||
| Insurance Expense | 1,483 | 1,483 | ||
| Meals and Entertainment | 5,507 | 5,507 | ||
| Office Expense | 672 | 672 | ||
| Office Supplies | 106 | 106 | ||
| Postage and Delivery | 16 | 16 | ||
| Professional Fees | 4,507 | 4,507 | ||
| Rental Expenses | 3,646 | 3,646 | 3,646 | |
| Repairs Expense | 997 | 997 | ||
| Telephone Expense | 1,696 | 1,696 | ||
| Training Expense | 1,885 | 1,885 |
| Name | Address |
|---|---|
| FENG WEI LIN LI |
123 E SAN CARLOS ST 106 SAN JOSE,CA95112 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Income Tax Expense | 171 | 171 |