| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Return Preparation | 1,199 | 0 | 1,199 | 1,199 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 1,050 | 1,050 | ||
| Improvements | 12,451 | 12,451 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 344 | 344 | 344 | |
| INTERNET | 1,217 | 1,217 | 1,217 | |
| OFFICE SUPPLIES | 64 | 64 | 64 | |
| POSTAGE | 3 | 3 | 3 | |
| PROGRAM SUPPLIES | 854 | 854 | 854 | |
| UTILITY | 2,319 | 2,319 | 2,319 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 |
| Name | Address |
|---|---|
| XIAOBO YAN |
14228 LOVELAND CT SARATOGA,CA95070 |