| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,225 | 0 | 1,225 | 1,225 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 121,500 | 17,305 | 104,195 | 104,195 |
| Land | 40,500 | 40,500 | 40,500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 61,436 | 61,436 | ||
| Machinery and Equipment | 1,185 | 988 | 197 | 197 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO | 1,794 | 1,794 | 1,794 | |
| FILING COSTS | 30 | 30 | 30 | |
| INSURANCE | 995 | 995 | 995 | |
| MEAL & ENTERTINAMENT | 2,065 | 2,065 | 2,065 | |
| PARKING | 82 | 82 | 82 | |
| POSTAGE | 97 | 97 | 97 | |
| Rental Expenses | 12,306 | 12,306 | 12,306 | 12,306 |
| Name | Address |
|---|---|
| Hong Tao Sun |
18570 Marshall Lane Saratoga,CA95070 |
| Feng Qin He |
18570 Marshall Lane Saratoga,CA95070 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal tax | 107 | 107 | 107 |