| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fee | 1,400 | 0 | 0 | 1,400 |
| 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 | 2019-05-13 | 3,333 | 2,313 | 200DB | 12.24 % | 408 | |||
| COMPUTER | 2019-06-03 | 1,854 | 1,221 | 200DB | 13.68 % | 254 | |||
| FURNITURE | 2019-07-29 | 1,725 | 876 | 200DB | 14.06 % | 243 | |||
| FURNITURE | 2019-08-01 | 848 | 431 | 200DB | 14.06 % | 119 | |||
| COMPUTER | 2019-10-10 | 1,328 | 691 | 200DB | 19.20 % | 255 | |||
| COMPUTER | 2019-10-11 | 1,443 | 751 | 200DB | 19.20 % | 277 | |||
| COMPUTER | 2019-10-21 | 1,062 | 552 | 200DB | 19.20 % | 204 | |||
| COMPUTER | 2020-05-18 | 1,089 | 566 | 200DB | 19.20 % | 209 | |||
| EQUIPMENT | 2019-09-03 | 8,783 | 4,568 | 200DB | 19.20 % | 1,686 | |||
| FURNITURE | 2019-11-18 | 192 | 74 | 200DB | 17.49 % | 34 | |||
| EQUIPMENT | 2020-07-07 | 231 | 120 | 200DB | 19.20 % | 44 | |||
| COMPUTER | 2020-11-27 | 1,796 | 599 | 200DB | 44.45 % | 798 | |||
| COMPUTER | 2021-03-11 | 1,241 | 414 | 200DB | 44.45 % | 552 | |||
| EQUIPMENT | 2021-02-01 | 231 | 77 | 200DB | 44.45 % | 103 | |||
| EQUIPMENT | 2022-01-03 | 1,112 | 200DB | 33.33 % | 371 | ||||
| EQUIPMENT | 2022-01-11 | 1,529 | 200DB | 33.33 % | 510 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Ameritrade #5286 - Stock | 787,463 | 762,500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 2,765 | 1,777 | 988 | 400 |
| Machinery and Equipment | 25,032 | 17,543 | 7,489 | 3,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Automobile Expense | 679 | 679 | ||
| Filing Fee | 100 | 100 | ||
| Meals and Entertainment | 1,607 | 1,607 | ||
| Office Supplies | 433 | 433 | ||
| Postage and Delivery | 53 | 53 |
| Name | Address |
|---|---|
| HSIAO-PIN SU HSUN-JUI HSU |
19503 STEVENS CREEK BLVD 107 CUPERTINO,CA95014 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Foreign Tax Expense | 200 | 200 |