| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Equipment | 12,431 | 0 | 0 | 0 |
| Office supplies | 9,775 | 0 | 0 | 0 |
| Culture events | 6,465 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Member Fees Collected | 2,830 | 0 | 0 |
| Conference Sponsorship 2025 | 1,115 | 0 | 0 |
| Other Income -CTCSOL & HSK Test Fees Corrected | 9,989 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| China Trip planning | 4,000 | 0 | 0 | 0 |
| Visa service fee | 1,000 | 0 | 0 | 0 |
| WeChat annual fee | 99 | 0 | 0 | 0 |
| Other professional fees | 9,531 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NJ annual filing fee | 31 | 0 | 0 | 0 |