| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,710 | 0 | 0 | 1,710 |
| 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 | 123,671 | 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 | 84 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Computer equipment | 2011-07-25 | 651 | 650 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| 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 | 128,810 | 71,622 | |
| 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 | 650 | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE - OTHER | 615 | 0 | 0 | 615 |
| TRAVEL | 39,416 | 0 | 0 | 39,416 |
| PAYROLL PROCESSING | 2,459 | 0 | 0 | 2,459 |
| UTILITIES | 1,515 | 0 | 0 | 1,515 |
| REPAIRS & MAINTENANCE | 5,459 | 0 | 0 | 5,459 |
| Office expenses | 2,370 | 0 | 0 | 2,370 |
| dues and memberships | 452 | 0 | 0 | 452 |
| TELEPHONE | 4,711 | 0 | 0 | 4,711 |
| Bank fees | 69 | 0 | 0 | 69 |
| Review commitment | 16,761 | 0 | 0 | 16,761 |
| Stationery | 27 | 0 | 0 | 27 |
| License & Permit | 80 | 0 | 0 | 80 |
| Royalties | 957 | 0 | 0 | 957 |
| Miscellanous | 80 | 0 | 0 | 80 |
| Entertainment | 880 | 0 | 0 | 880 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HONORARIUM | 35,100 | 0 | 0 | 35,100 |
| Name | Address |
|---|---|
|
CHIANG CHING-KUO TAIWAN |
13F 65 Tun Hwa S Rd Sec 2 Taipei TW |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 1,714 | 0 | 0 | 1,710 |