| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| filing for Gracetech labs fee | 180 | 0 | 0 | 180 |
| tax filing fee | 127 | 0 | 0 | 127 |
| payroll service | 717 | 0 | 0 | 717 |
| Description | Amount |
|---|---|
| unrealized fidelity investment gain | 1,368 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| China Wise co to exchange services | 104,580 | 0 | 0 | 104,580 |
| internet related service and fees | 3,809 | 0 | 0 | 3,809 |
| merchandises and cloud services | 10,372 | 0 | 0 | 10,372 |
| other miscellaneous fee | 1,524 | 0 | 0 | 1,524 |
| NEC for Katherine Yin | 8,400 | 0 | 0 | 8,400 |
| NEC for Justin Ho | 3,000 | 0 | 0 | 3,000 |
| NEC for Haifeng Zheng | 14,400 | 0 | 0 | 14,400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| social security tax | 4,142 | 0 | 0 | 4,142 |
| Medicare tax | 969 | 0 | 0 | 969 |
| unemployment tax | 929 | 0 | 0 | 929 |