| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 107 | 0 | 0 | 107 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 803 N KINGSLEY DR, LOS ANGELES - LAND | 2020-02-19 | 735,000 | L | 0 | 0 | 0 | |||
| 803 N KINGSLEY DR, LOS ANGELES - BUILDING | 2020-02-19 | 1,715,000 | SL | 27.500000000000 | 54,568 | 54,568 | 54,568 | ||
| WASHERS AND DRYERS | 2020-03-03 | 7,243 | 200DB | 5.000000000000 | 7,243 | 1,207 | 1,207 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 803 N KINGSLEY DR, LOS ANGELES - LAND | 735,000 | 0 | 735,000 | |
| 803 N KINGSLEY DR, LOS ANGELES - BUILDING | 1,715,000 | 54,568 | 1,660,432 | |
| WASHERS AND DRYERS | 7,243 | 7,243 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MARKETABLE SECURITIES | 1,023,897 | 1,046,334 | 1,557,316 |
| LOAN RECEIVABLES | 165,000 | 165,000 | |
| OTHER ASSETS | 20,246 | 20,246 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT | 57,208 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SERVICE PROJECTS | 15,516 | 0 | 0 | 15,516 |
| PAYROLL PROCESSING FEES | 678 | 0 | 0 | 678 |
| BANK FEES | 284 | 0 | 0 | 284 |
| INSURANCE | 1,774 | 0 | 0 | 1,774 |
| WORKERS COMPENSATION | 518 | 0 | 0 | 518 |
| POSTAGE | 241 | 0 | 0 | 241 |
| CONTRACT SERVICES | 20,000 | 0 | 0 | 20,000 |
| DOMAIN/SOFTWARE | 84 | 0 | 0 | 84 |
| EVP EVENTS | 2,798 | 0 | 0 | 2,798 |
| FUNDRAISING | 257 | 0 | 0 | 257 |
| INTERNET | 348 | 0 | 0 | 348 |
| OFFICE SUPPLIES | 77 | 0 | 0 | 77 |
| CLEANING EXPENSE | 250 | 250 | 250 | 0 |
| LANDSCAPING | 680 | 680 | 680 | 0 |
| UTILITIES | 1,654 | 1,654 | 1,654 | 0 |
| BANK CHARGES | 70 | 70 | 70 | 0 |
| REPAIRS & MAINTENANCE | 6,000 | 6,000 | 6,000 | 0 |
| MILEAGE | 184 | 184 | 184 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 0 | 404 |
| SECURITY DEPOSITS | 0 | 14,800 |
| Name | Address |
|---|---|
|
FOR LIFE INTERNATIONAL INC |
1400 MONTEFINO AVENUE SUITE 100 DIAMOND BAR,CA91765 |
|
BRIAN AND CARIS CHAN FAMILY TRUST |
1400 MONTEFINO AVENUE SUITE 100 DIAMOND BAR,CA91765 |
|
TYFRT |
1400 MONTEFINO AVENUE SUITE 100 DIAMOND BAR,CA91765 |
|
BRIAN AND CARIS CHAN FAMILY FOUNDATION |
1400 MONTEFINO AVENUE SUITE 100 DIAMOND BAR,CA91765 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CALIFORNIA TAX | 10 | 0 | 0 | 10 |
| LICENSE AND REGISTRATION | 170 | 0 | 0 | 170 |
| PAYROLL TAX | 7,843 | 0 | 0 | 7,843 |
| OTHER TAXES | 236 | 0 | 0 | 236 |
| PROPERTY TAX | 14,614 | 14,614 | 14,614 | 0 |
| STATE TAX | 800 | 800 | 800 | 0 |
| LICENSE & FEES | 358 | 358 | 358 | 0 |