| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,080 | 0 | 0 | 1,080 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND ALLOCATION | 1994-01-27 | 22,000 | L | 0 | 0 | 0 | |||
| OFFICE CONDO | 1994-01-27 | 200,432 | 97,976 | SL | 39.000000000000 | 5,139 | 0 | 5,139 | |
| COMPUTER SYSTEM | 1995-05-06 | 5,316 | 5,316 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| 2 DELL COMPUTER SYSTEMS | 1999-07-15 | 3,442 | 200DB | 5.000000000000 | 0 | 0 | 0 | ||
| FURNITURE | 2000-06-15 | 251 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
| EQUIPMENT | 2001-09-15 | 1,000 | 200DB | 5.000000000000 | 0 | 0 | 0 | ||
| LEATHER CHAIR | 2003-12-10 | 52 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
| TELEPHONE | 2003-07-18 | 105 | 200DB | 5.000000000000 | 0 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2004-03-26 | 793 | 200DB | 5.000000000000 | 0 | 0 | 0 | ||
| PRINTER | 2005-01-28 | 291 | 291 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| PAINTINGS | 2005-01-01 | 41,000 | 41,000 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2007-08-13 | 409 | 409 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| SCANNER | 2008-05-27 | 750 | 706 | 200DB | 5.000000000000 | 44 | 0 | 44 | |
| COMPUTER EQUIPMENT | 2008-06-27 | 2,496 | 2,353 | 200DB | 5.000000000000 | 143 | 0 | 143 | |
| COMPUTER EQUIPMENT | 2009-10-30 | 84 | 66 | 200DB | 5.000000000000 | 9 | 0 | 18 | |
| COMPUTER EQUIPMENT | 2011-07-25 | 651 | 338 | 200DB | 5.000000000000 | 125 | 0 | 130 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND ALLOCATION | 22,000 | 0 | 22,000 | |
| OFFICE CONDO | 200,432 | 103,115 | 97,317 | |
| COMPUTER SYSTEM | 5,316 | 5,316 | 0 | |
| 2 DELL COMPUTER SYSTEMS | 3,442 | 3,442 | 0 | |
| FURNITURE | 251 | 251 | 0 | |
| EQUIPMENT | 1,000 | 1,000 | 0 | |
| LEATHER CHAIR | 52 | 52 | 0 | |
| TELEPHONE | 105 | 105 | 0 | |
| COMPUTER EQUIPMENT | 793 | 793 | 0 | |
| PRINTER | 291 | 291 | 0 | |
| PAINTINGS | 41,000 | 41,000 | 0 | |
| COMPUTER EQUIPMENT | 409 | 409 | 0 | |
| SCANNER | 750 | 750 | 0 | |
| COMPUTER EQUIPMENT | 2,496 | 2,496 | 0 | |
| COMPUTER EQUIPMENT | 84 | 75 | 9 | |
| COMPUTER EQUIPMENT | 651 | 463 | 188 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE - HEALTH | 13,455 | 0 | 0 | 13,455 |
| INSURANCE - OTHER | 535 | 0 | 0 | 535 |
| TRANSPORTATION | 28,955 | 0 | 0 | 28,955 |
| MISCELLANEOUS | -267 | 0 | 0 | -268 |
| PAYROLL PROCESSING | 2,006 | 0 | 0 | 2,006 |
| UTILITIES | 1,876 | 0 | 0 | 1,876 |
| REPAIRS & MAINTENANCE | 6,043 | 0 | 0 | 6,043 |
| OFFICE EXPENSES | 620 | 0 | 0 | 620 |
| DUES AND MEMBERSHIPS | 606 | 0 | 0 | 606 |
| TELEPHONE | 4,453 | 0 | 0 | 4,453 |
| POSTAGE & MAILING | 87 | 0 | 0 | 87 |
| BANK FEES | 125 | 0 | 0 | 125 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HONORARIUM | 38,674 | 0 | 0 | 38,674 |
| Name | Address |
|---|---|
|
CHIANG CHING-KUO TAIWAN |
13F 65 TUN HWA S RD SEC 2 TAIPEI TW |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 8,125 | 0 | 0 | 8,125 |