| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting & audit fees | 41,110 | 0 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Schedule B, Part II, Column (d) | Due to donations being received from multiple dates throughout the year, 03/30/15 was used for electronic filing purpose only. | |
| CA 199, Statement 4, Donees Address | Due to contributions paid to foreign donees whose addresses do not have a zipcode, 99999 was used for electronic filing purpose only. | |
| Part V, Line 1, column (c) | Adjustments were made to Part V, Line 1, column (c) for all base period years 2009 through 2013 for the net value of non-charitable use assets. As there would have been no tax impact resulting from these adjustments in prior years had they been reported thusly, the adjustments were made on the current year's return only and no amended returns were filed. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 325 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | Hong Bo Yin |
| Lender's Title | |
| Relationship to Insider | None |
| Original Amount of Loan | 400000 |
| Balance Due | 340000 |
| Date of Note | 2005-02 |
| Maturity Date | 2034-12 |
| Repayment Terms | Interest Only until end of loan |
| Interest Rate | 7.000000000000 |
| Security Provided by Borrower | Condo |
| Purpose of Loan | Guest Quarters |
| Description of Lender Consideration | Condo |
| Consideration FMV |
| Item No. | 2 |
|---|---|
| Lender's Name | |
| Lender's Title | |
| Relationship to Insider | None |
| Original Amount of Loan | 64728 |
| Balance Due | 4778 |
| Date of Note | 2010-08 |
| Maturity Date | 2015-07 |
| Repayment Terms | 60 months |
| Interest Rate | 4.490000000000 |
| Security Provided by Borrower | Vehicle |
| Purpose of Loan | Vehicle Purchase |
| Description of Lender Consideration | Vehicle |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office expenses | 175,869 | 0 | 0 | 107,268 |
| Postage/shipping fees | 42,392 | 0 | 0 | 41,031 |
| Description | Amount |
|---|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting fees | 150,930 | 0 | 0 | 0 |
| Other professional fees | 4,193 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Universal Heart Inc |
Po Box 6186 South Bend,IN46660 |
| World Children's Fund Deutschland e |
Hintere Bleiche 34 55116 Mainz GM |
| Universal Aide Society |
PO Box 762 STN A Nanaimo,British ColumbiaV9R 5M2 CA |
| World Children's Fund Europe |
Blegistrasse 1 6343 Rotkreuz SZ |
| Associazione Umanitaria Per i Bambi |
Via Giovanni Pascoli 9 20097 San Donato Milanese IT |
| Global Assistance |
14402 Edenberry Drive Lake Oswego,OR97035 |
| The World Children's Fund |
1-4 Archers Court Ste C 1st Floor 48 Masons Hill Bronley Kent BR2 9JG UK |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes | 6,169 | 0 | 0 | 1,177 |
| Payroll taxes | 21,739 | 0 | 0 | 13,696 |