| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| L/H IMPROVEMENT | 2015-04-03 | 46,274 | 0000000007.000000000000 |
| Item No. | 1 |
|---|---|
| Lender's Name | MING PING HUANG |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 31183 |
| Balance Due | |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV | 42000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BUDDHIST STATUTE | 85,000 | 85,000 | 85,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 79,400 | |||
| SUPPLIES | 2,345 | |||
| UTILIES | 2,158 | |||
| BANK FEE | 29 | |||
| INSURANCE | 924 | |||
| REPAIRS | 85 | |||
| ANNUAL REG | 500 | |||
| FOOD | 6,409 | |||
| WEEKEND FOOD DRIVE | 25,987 | |||
| CONTRIBUTION | 1,700 | 1,700 |