| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LODGING | 6,526 | 6,526 | ||
| MEALS | 2,219 | 2,219 | ||
| BANK FEES | 1,021 | 1,021 | ||
| ADMINISTRATIVE EXPENSES | 12,889 | 12,889 | ||
| WEBSITE DEVELOPMENT | 1,068 | 1,068 |
| Name | Address |
|---|---|
| MAXVISION ENTERPRISE LTD |
UNIT 1601 16F 113 ARGYLE ST MONGKOK,KOWLOON HK |
| VIASTYLE TRADING LTD |
AJELTAKE ROAD AJELTAKE ISLAND,MAJUROMH96960 RM |
| STILEBERG SALES LLP |
UNIT 5 OLYMPIA INDUSTRIAL ESTATE COBURG ROAD,LONDONN22 6TZ UK |