| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Return Preparation | 985 | 0 | 985 | 985 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AUTOMOBILE | 2011-12-19 | 59,014 | 48,816 | 200DB | 11.52 % | 6,798 | |||
| TABLETENNIS TABLE | 2012-06-28 | 1,050 | 722 | 200DB | 8.93 % | 94 | |||
| IMPROVEMENTS | 2013-06-30 | 12,450 | 4,980 | SL | 5.0000 | 2,490 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 59,014 | 48,533 | 10,481 | 10,481 |
| Furniture and Fixtures | 1,050 | 709 | 341 | 341 |
| Improvements | 12,451 | 8,715 | 3,736 | 3,736 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO | 2,271 | 2,271 | 2,271 | |
| INTERNET | 885 | 885 | 885 | |
| OPERATION COSTS-PROGRAM | 615 | 615 | 615 | |
| TELEPHONE | 653 | 653 | 653 | |
| UTILITY | 1,394 | 1,394 | 1,394 |
| Name | Address |
|---|---|
| XIAOBO YAN HONGWEI GUO |
14228 LOVELAND CT SARATOGA,CA95070 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FTB | 10 | 10 | 10 |