| 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 | 244 | 244 | 244 | |
| BANK SERVICE CHARGE | 3 | 3 | 3 | |
| INTERNET | 902 | 902 | 902 | |
| PROGRAM RELATED EXPENSE | 192 | 192 | 192 | |
| PROGRAM SUPPLIES | 734 | 734 | 734 | |
| UTILITY | 2,055 | 2,055 | 2,055 |
| Name | Address |
|---|---|
| HONGWEI GUO XIAOBO YAN |
14228 LOVELAND CT SARATOGA,CA95070 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Attorney General Registration | 25 | 25 | 25 | |
| Tax | 22 | 22 |