| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,293 | 189 | 1,104 | 1,104 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSE | 569 | 569 | 569 | |
| POSTAGE EXPENSE | 83 | 83 | 83 | |
| OFFICE EXPENSE | 135 | 135 | 135 | |
| MEALS AND ENTERTAINMENT | 108 | 108 | 108 | |
| FILING FEE | 55 | 55 | 55 | |
| BANK SERVICE CHARGE | 2 | 2 | 2 | 2 |
| AUTO EXPENSE | 78 | 78 | 78 |
| Name | Address |
|---|---|
| WEI YANG |
10430 CORTE DE MADRID CUPERTINO,CA95014 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAX | 16 | 16 | 16 |