| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Prepare Tax Return | 1,715 | 0 | 0 | 1,715 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2010-02-16 | 293 | 225 | 53 | 47.06 % | 32 | |||
| FAX MACHINE | 2010-04-17 | 248 | 181 | 53 | 42.11 % | 25 | |||
| COMPUTER | 2010-05-12 | 553 | 404 | 53 | 42.11 % | 63 | |||
| CAMERA | 2010-10-11 | 570 | 375 | 53 | 40.00 % | 78 | |||
| LENSE | 2010-10-17 | 309 | 203 | 53 | 40.00 % | 42 | |||
| FURNITURE | 2010-03-22 | 153 | 118 | 53 | 47.06 % | 16 | |||
| FURNITURE | 2010-03-27 | 115 | 71 | 57 | 28.57 % | 13 | |||
| FURNITURE | 2010-08-05 | 131 | 71 | 57 | 28.57 % | 17 | |||
| FURNITURE | 2010-12-30 | 1,850 | 940 | 57 | 28.57 % | 260 | |||
| CELL PHONE | 2011-02-06 | 253 | 196 | 34 | 14.81 % | 37 | |||
| COMPUTER | 2011-02-06 | 618 | 322 | 53 | 19.20 % | 119 | |||
| TV | 2011-02-03 | 1,101 | 572 | 53 | 19.20 % | 211 | |||
| FURNITURE | 2011-01-13 | 974 | 378 | 57 | 17.49 % | 170 | |||
| FURNITURE | 2011-01-17 | 187 | 73 | 57 | 17.49 % | 33 | |||
| FURNITURE | 2011-02-06 | 114 | 44 | 57 | 17.49 % | 20 | |||
| FURNITURE | 2011-02-26 | 323 | 125 | 57 | 17.49 % | 56 | |||
| FURNITURE | 2011-03-10 | 306 | 119 | 57 | 17.49 % | 54 | |||
| EQUIPMENT | 2012-01-01 | 896 | 179 | 53 | 32.00 % | 287 | |||
| EQUIPMENT | 2012-11-03 | 547 | 109 | 53 | 32.00 % | 175 | |||
| FURNITURE | 2012-01-01 | 1,216 | 342 | 57 | 24.49 % | 298 | |||
| FURNITURE | 2012-01-17 | 579 | 268 | 57 | 24.49 % | 142 | |||
| FURNITURE | 2012-11-14 | 1,156 | 165 | 57 | 24.49 % | 283 | |||
| IMPROVEMENT | 2012-12-31 | 47,674 | 72 | 85 | 3.64 % | 1,733 | |||
| BOOKSHELF | 2013-07-31 | 283 | 57 | 14.29 % | 40 | ||||
| BOOKSHELF | 2013-08-01 | 469 | 57 | 14.29 % | 67 | ||||
| BOOKSHELF | 2013-08-02 | 38 | 57 | 14.29 % | 5 | ||||
| LIGHTS | 2013-02-07 | 265 | 57 | 14.29 % | 38 | ||||
| LIGHTS | 2013-02-11 | 108 | 57 | 14.29 % | 15 | ||||
| CHAIR | 2013-08-11 | 130 | 57 | 14.29 % | 19 | ||||
| IMPROVEMENT | 2013-02-28 | 5,800 | 57 | 14.29 % | 829 | ||||
| IMPROVEMENT | 2013-05-31 | 1,200 | 57 | 14.29 % | 171 | ||||
| IMPROVEMENT | 2013-12-31 | 2,200 | 57 | 14.29 % | 314 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MERRILL EDGE ACC#5F5-63Y49 | AT COST | 37,001 | 53,449 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 8,398 | 4,260 | 4,138 | 2,500 |
| Machinery and Equipment | 5,139 | 3,629 | 1,510 | 500 |
| Improvements | 56,874 | 3,119 | 53,755 | 45,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto Expense - Other | 4,120 | 4,120 | ||
| Bank Service Charges | 22 | 22 | ||
| Cable Service Fee | 1,478 | 1,478 | ||
| Car Insurance | 1,031 | 1,031 | ||
| Car Lease | 7,129 | 7,129 | ||
| Computers and Internet Expense | 72 | 72 | ||
| Filing Fee | 35 | 35 | ||
| Insurance Expense | 207 | 207 | ||
| Meals and Entertainments | 1,924 | 1,924 | ||
| Office Expense | 25 | 25 | ||
| Office Supplies | 255 | 255 | ||
| Parking Fees | 305 | 305 | ||
| Postage, Mailing Service | 23 | 23 | ||
| Repairs and Maintenance | 154 | 154 | ||
| Security Expenses | 185 | 185 | ||
| Telephone, Telecommunications | 303 | 303 | ||
| Utility | 1,803 | 1,803 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Advanced from Founder | 526 | 525 |
| Name | Address |
|---|---|
| WU AND CHEN FAMILY FOUNDATION |
20437 GLEN BRAE CT SARATOGA,CA95070 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Income Tax | 572 | 572 |