| Person Name | Explanation |
|---|---|
| NA THU NGUYEN | received wages from working |
| Employee | Explanation |
|---|---|
| NA THU NGUYEN | RECEIVED WAGES FROM WORKING |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 450,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VEHICLES | 50,000 | 35,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTLITIES | 5,145 | |||
| HOA AND SEWER | 368 | |||
| GAS FOR VEHICLES | 2,550 | |||
| VEHICLE MAINTENANCE | 632 | |||
| REPAIRS AND MAINTENANCE | 8,350 | |||
| MERCHANDISE AND INVENTORY | 4,943 | |||
| INSURANCE | 6,572 | |||
| HEALTH AND FITNESS | 427 | |||
| YEARLY RETREATS | 18,000 | |||
| SW GAS | 573 | |||
| FOODS AND DRINKS | 7,451 | |||
| FEES AND ADJUSTMENTS | 99 | |||
| SUPPORT STUDYING FOR SISTERS | 800 | |||
| NV ENERGY | 1,345 | |||
| VEHICLE EXPENSES | 826 | |||
| OFFICE AND SHIPPING | 151 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMPLOYMENT TAXES | 2,576 |