| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,514 | 1,718 | 0 | 3,436 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | FORM 990-PF, PART II BALANCE SHEETS LINE 6: OVERPAYMENT OF WAGES PAID TO PROGRAM MANAGER $26,586 LINE 13: INVESTMENTS COST MARKET VALUE ------------ ------------ 2,862,400SH AAPL 67,967,964 379,811,856 ============ ============ |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 4,310 | 1,437 | 0 | 2,873 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| REFUNDABLE FEDERAL PAYROLL TAX | 6,549 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY GENERAL'S REGISTRY OF CHARITBLE | 150 | 150 | ||
| BANK CHARGES | 375 | 125 | 250 | |
| FILING FEE | 678 | 678 | ||
| OFFICE EXPENSES | 1,270 | 423 | 847 | |
| PENALTY | 1,918 | 639 | 1,279 | |
| RETURN CONTRIBUTION FROM GIVE 2 ASIA | -80,207 | -80,207 | ||
| STATE ANNUAL FEE | 10 | 10 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES PAYABLE | 4,130 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 10,000 | 3,333 | 0 | 6,667 |
| Name | Address |
|---|---|
| DW IRREVOCABLE TRUST |
2320 BRYANT ST PALO ALTO,CA94301 |
| JULIA CHU |
9727 NE JUANITA DR 301 KIRKLAND,WA98034 |
| WU BO |
1491 HAMILTON AVE PALO ALTO,CA94301 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX (2019) | 37,485 | 37,482 | ||
| FEDERAL TAX (2020) | 72,000 | 72,000 | ||
| TAXES ON PAYROLL | 6,407 | 2,136 | 4,271 |