| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,190 | 0 | 0 | 1,190 |
| 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 | 103,115 | 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 | 750 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2008-06-27 | 2,496 | 2,496 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2009-10-30 | 84 | 75 | 200DB | 5.000000000000 | 9 | 0 | 9 | |
| COMPUTER EQUIPMENT | 2011-07-25 | 651 | 463 | 200DB | 5.000000000000 | 75 | 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 | 108,254 | 92,178 | |
| 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 | 84 | 0 | |
| COMPUTER EQUIPMENT | 651 | 538 | 113 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE - HEALTH | 13,606 | 0 | 0 | 13,606 |
| INSURANCE - OTHER | 535 | 0 | 0 | 535 |
| TRANSPORTATION | 31,407 | 0 | 0 | 31,407 |
| MISCELLANEOUS | -1,683 | 0 | 0 | -1,683 |
| PAYROLL PROCESSING | 2,085 | 0 | 0 | 2,085 |
| UTILITIES | 1,944 | 0 | 0 | 1,944 |
| REPAIRS & MAINTENANCE | 6,743 | 0 | 0 | 6,743 |
| OFFICE EXPENSES | 1,868 | 0 | 0 | 1,868 |
| DUES AND MEMBERSHIPS | 536 | 0 | 0 | 536 |
| TELEPHONE | 4,895 | 0 | 0 | 4,895 |
| BANK FEES | 91 | 0 | 0 | 91 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HONORARIUM | 35,894 | 0 | 0 | 35,894 |
| Name | Address |
|---|---|
|
|
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 |