| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 429 | 0 | 0 | |
| TAX RETURN PREP FEE | 1,775 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2008-06-09 | 1,128 | 942 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2010-09-09 | 1,302 | 1,203 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2013-09-27 | 288 | 264 | 200DB | 5.000000000000 | 0 | 0 | ||
| FURNITURE | 2013-05-18 | 565 | 503 | 200DB | 7.000000000000 | 7 | 0 | ||
| LAND | 2018-01-01 | 450,615 | L | 0 | 0 | ||||
| BUILDING | 2018-01-01 | 325,504 | 16,344 | SL | 39.000000000000 | 8,346 | 0 | ||
| COMPUTER EQUIPMENT | 2006-10-05 | 1,190 | 1,190 | 200DB | 5.000000000000 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 1,128 | 942 | 186 | |
| COMPUTER EQUIPMENT | 1,302 | 1,203 | 99 | |
| COMPUTER EQUIPMENT | 288 | 264 | 24 | |
| FURNITURE | 565 | 510 | 55 | |
| LAND | 450,615 | 0 | 450,615 | |
| BUILDING | 325,504 | 24,690 | 300,814 | |
| COMPUTER EQUIPMENT | 1,190 | 1,190 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE AND UTILITIES | 9,211 | 0 | 0 | |
| BANK CHARGES | 180 | 0 | 0 | |
| OFFICE SUPPLIES | 1,550 | 0 | 0 | |
| INSURANCE | 2,606 | 0 | 0 | |
| REPAIR AND MAINTENANCE | 740 | 0 | 0 |
| Name | Address |
|---|---|
| EL SAYAD NABIL |
24845 NARBONNE AVENUE LOMITA,CA90717 |
|
BIOCORP CLINICAL LAB INC |
9825 PAINTER AVE STE A WHITTIER,CA906052768 |
| EL SAYAD EDGAR |
121 SOUTH LUCIA AVE 3 REDONDO BEACH,CA90277 |
| EL SAYAD YVETTE |
402 PASEO DE LA CONCHA REDONDO BEACH,CA90277 |
| EL SAYAD GABRIELLA |
727 S BROADWAY UNIT A REDONDO BEACH,CA90277 |
|
GARY L KISSEL MD INC |
520 N PROSPECT AVENUE REDONDO BEACH,CA90277 |
| BENTLEY DAVID |
25437 NARBONNE AVENUE SUITE B LOMITA,CA907172149 |
| MARTINEZ OFELIA TORRES |
C/O LORD SHAVING RAZORS PO BOX 2072 ARCADIA,CA91077 |
| LAWS DONALD AND JETTE |
34N PORTOLA ROAD LAGUNA BEACH,CA92651 |
| ROSA ESTRADA |
301 SOUTHCREEK LN FIRCREST,WA984666741 |
|
FAMILY HEALTH & HOUSING FOUNDATION INC |
18757 BURBANK BLVD SUITE 130 TARZANA,CA91356 |
|
GLOBAL HOSPICE CARE INC |
3510 TORRANCE BLVD SUITE 215 TORRANCE,CA90503 |
| IGONDA MARCELO R AND AMANDA N |
623 E CALIFORNIA BLVD PASADENA,CA911068313 |
| IGONDA MARCELOCHRISTINA SWATT |
623 E CALIFORNIA BLVD PASADENA,CA911068313 |
| KISSEL GARY AND CARRIE |
2 GOLDRING PLACE ROLLING HILLS ESTATE,CA902742505 |
|
RIGHT AT HOME INSURANCE |
25323 NARBONNE AVE LOMITA,CA90717 |
| ROCHE LUCILA |
1364 WHITE OAK BOTTOM RD TOMS RIVER,NJ087551374 |
| RUFFIN DIRK |
26516 CRENSHAW BLVD PALOS VERDES PENINSULA,CA902742505 |
|
AGUILA AURORA |
25437 NARBONNE AVENUE SUITE A LOMITA,CA90717 |
| LORD SHAVING RAZORS |
PO BOX 2072 ARCADIA,CA91077 |
|
ROBINSON OWEN |
1055 ACANTO PLACE LOS ANGELES,CA900491603 |
|
PHYSICIANS CHOICE HOME HEALTH INC |
3220 SEPULVEDA BLVD SUITE 100 TORRANCE,CA90503 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FTB | 60 | 0 | 0 | |
| REGISTRY OF CHARITABLE TRUSTS | 75 | 0 | 0 | |
| PROPERTY TAX | 16,081 | 0 | 0 |