| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEE | 1,155 | 0 | 1,155 | 1,155 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LENOVO COMPUTER | 2011-02-23 | 762 | 706 | 34 | 7.41 % | 56 | |||
| IPAD | 2011-07-16 | 903 | 535 | 34 | 7.41 % | 67 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 3,298 | 1,676 | 1,622 | 1,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGE | 45 | 45 | 45 | 45 |
| FILING FEE | 60 | 60 | 60 | |
| TELEPHONE EXP | 895 | 895 | 895 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ADVANCE FROM FOUNDER | 513 | 1,409 |
| Rounding | 1 |
| Name | Address |
|---|---|
| QINGBIN XIE |
380 AUBURN WAY 4 SAN JOSE,CA95129 |
| LETICIA ARAGON |
380 AUBURN WAY 4 SAN JOSE,CA95129 |