| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREP FEE | 2,000 | 0 | 0 |
| 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 EQUIPMENT | 2008-06-09 | 1,128 | 942 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2010-09-09 | 1,302 | 1,203 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2013-09-27 | 288 | 264 | 200DB | 5.000000000000 | 0 | 0 | ||
| FURNITURE | 2013-05-18 | 565 | 510 | 200DB | 7.000000000000 | 0 | 0 | ||
| LAND | 2018-01-01 | 450,615 | L | 0 | 0 | ||||
| BUILDING | 2018-01-01 | 325,504 | 49,728 | SL | 39.000000000000 | 8,346 | 0 | ||
| COMPUTER EQUIPMENT | 2006-10-05 | 1,190 | 1,190 | 200DB | 5.000000000000 | 0 | 0 | ||
| IMPROVEMENT - ROOF | 2024-10-06 | 25,812 | SL | 39.000000000000 | 138 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| SUBSTANTIAL CONTRIBUTORS | FORM 990-PF, PART VI-A, LINE 10 | SUBSTANTIAL CONTRIBUTORS WHO ARE DISCLOSED IN PRIOR YEAR WERE REMOVED DUE TO CHANGE IN CALCULATION OF THRESHOLD. 2024 FORM 990-PF SHOWS THE CORRECT LIST OF SUBSTANTIAL CONTRIBUTORS. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 1,128 | 942 | 186 | |
| COMPUTER EQUIPMENT | 1,302 | 1,203 | 99 | |
| COMPUTER EQUIPMENT | 288 | 264 | 24 | |
| FURNITURE | 565 | 510 | 55 | |
| LAND | 450,615 | 0 | 450,615 | |
| BUILDING | 325,504 | 58,074 | 267,430 | |
| COMPUTER EQUIPMENT | 1,190 | 1,190 | 0 | |
| IMPROVEMENT - ROOF | 25,812 | 138 | 25,674 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 3,926 | 0 | 0 | |
| BANK CHARGES | 360 | 0 | 0 | |
| OFFICE SUPPLIES | 400 | 0 | 0 | |
| OUTSIDE CONTRACT SERVICES | 1,632 | 0 | 0 | |
| INSURANCE | 3,134 | 0 | 0 | |
| UTILITIES | 10,034 | 0 | 0 | |
| REPAIR AND MAINTENANCE | 10,498 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL INCOME | 20,400 | 20,400 |
| Name | Address |
|---|---|
| EL SAYAD NABIL |
24845 NARBONNE AVENUE LOMITA,CA90717 |
| EL SAYAD EDGAR |
627 NORTH GUADALUPE AVENUE 5 REDONDO BEACH,CA90277 |
| EL SAYAD GABRIELLA |
4151 REDWOOD AVENUE 105 LOS ANGELEA,CA90066 |
| ROBINSON OWEN |
1055 ACANTO PLACE LOS ANGELES,CA900491603 |
|
BIOCORP CLINICAL LAB INC |
9825 PAINTER AVE STE A WHITTIER,CA906052768 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTRY OF CHARITABLE TRUSTS | 75 | 0 | 0 | |
| PROPERTY TAX | 5,792 | 0 | 0 |