| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,803 | 0 | 0 | 1,803 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2021-07-15 | 1,263 | 868 | 200DB | 8.93 % | 113 | |||
| FURNITURE | 2021-07-25 | 226 | 155 | 200DB | 8.93 % | 20 | |||
| OFFICE IMPROVEMENT | 2021-07-12 | 33,772 | 4,247 | SL | 3.64 % | 1,228 | |||
| FURNITURE | 2024-01-06 | 1,919 | 274 | 200DB | 24.49 % | 470 | |||
| FURNITURE | 2024-01-11 | 1,574 | 225 | 200DB | 24.49 % | 385 | |||
| FURNITURE | 2024-03-14 | 586 | 84 | 200DB | 24.49 % | 144 | |||
| FURNITURE | 2025-06-09 | 800 | 200DB | 14.29 % | 114 | ||||
| FURNITURE | 2025-06-23 | 700 | 200DB | 14.29 % | 100 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| WF Advisor - 9009 | 8,538 | 34,204 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 7,068 | 2,952 | 4,116 | 2,000 |
| Improvements | 33,772 | 5,475 | 28,297 | 14,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filing Fee | 50 | 50 | ||
| Interest Expense | 89 | 89 | ||
| Meals and Entertainment | 2,420 | 2,420 | ||
| Office Expense | 482 | 482 | ||
| Scholarship Expenses | 3,000 | 3,000 | ||
| Supplies | 64 | 64 |
| Name | Address |
|---|---|
| ELISE TRAN SIDDHARTH ANANTHAKRISH |
1398 HAMPTON DRIVE SUNNYVALE,CA94087 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Income Tax Expense - IRS | 29 | 29 |