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          <USAddress>
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            <City>SUNNYVALE</City>
            <State>CA</State>
            <ZIPCode>94086</ZIPCode>
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        <OfcrDirTrusteesOrKeyEmployee>
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      <SummaryOfDirectCharitableActy>
        <Description1>DONATION TO THACHER SCHOOL, FOOTHILL COLLEGE, SARATOGA EDUCATION FOUNDATION, WHICH SUPPORT THOSE SCHOOLS TO CONTINUALLY PROVIDE HIGH QUALITY EDUCTION. AND DONATION TO SAN JOSE CHRISTIAN ALLIANCE CHURCH IS TO HELP THE CHURCH REACH OUT OF GOD'S WORDS TO SAVE MORE SOULS IN THE WORLD.</Description1>
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        <ContributingManager>CHARLIE C SUN</ContributingManager>
        <ContributingManager>MICHAEL SUN</ContributingManager>
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            <State>TX</State>
            <ZIPCode>75231</ZIPCode>
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        <ContributorNameIndividual>MICHAEL SUN CHARLIE SUN</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>1294 KIFER ROAD SUITE 710</AddressLine1>
          <City>SUNNYVALE</City>
          <State>CA</State>
          <ZIPCode>94086</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>295000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <AccountingFees>
        <Amount>965</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>965</AdjustedNetIncome>
        <DisbursementsCharitablePrps>965</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURES</DescriptionOfProperty>
        <DateAcquired>2012-01-01</DateAcquired>
        <CostOrOtherBasis>3687</CostOrOtherBasis>
        <PriorYearsDepreciation>483</PriorYearsDepreciation>
        <ComputationMethod>91</ComputationMethod>
        <Life>7.0000</Life>
        <CurrentYearExpense>527</CurrentYearExpense>
      </Depreciation>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="12000229" softwareVersion="2012v2.0">
      <LandEtc>
        <CategoryOrItem>Furniture and Fixtures</CategoryOrItem>
        <CostOrOtherBasis>3687</CostOrOtherBasis>
        <AccumulatedDepreciation>1009</AccumulatedDepreciation>
        <BookValue>2678</BookValue>
        <EOYFMV>2677</EOYFMV>
      </LandEtc>
    </LandEtcSchedule2>
    <OtherDecreasesSchedule documentId="OtherDecreasesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherDecreases>
        <Description>DISALLOWED WASH SALES</Description>
        <Amount>4556</Amount>
      </OtherDecreases>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherExpenses>
        <Description>ROUNDING ERROR</Description>
        <RevenueAndExpensesPerBooks>1</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>1</AdjustedNetIncome>
        <DisbursementsCharitablePrps>1</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSE</Description>
        <RevenueAndExpensesPerBooks>7114</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>7114</AdjustedNetIncome>
        <DisbursementsCharitablePrps>7114</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>4094</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>4094</AdjustedNetIncome>
        <DisbursementsCharitablePrps>4094</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEALS AND ENTERTAINMENTS EXPENSE</Description>
        <RevenueAndExpensesPerBooks>2356</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>2356</AdjustedNetIncome>
        <DisbursementsCharitablePrps>2356</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGE</Description>
        <RevenueAndExpensesPerBooks>369</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>369</NetInvestmentIncome>
        <AdjustedNetIncome>369</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTO EXPENSE</Description>
        <RevenueAndExpensesPerBooks>2112</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>2112</AdjustedNetIncome>
        <DisbursementsCharitablePrps>2112</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="12000229" softwareVersion="2012v2.0">
      <Taxes>
        <Category>IRS</Category>
        <Amount>33</Amount>
        <AdjustedNetIncome>33</AdjustedNetIncome>
        <DisbursementsCharitablePrps>33</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>FTB</Category>
        <Amount>10</Amount>
        <AdjustedNetIncome>10</AdjustedNetIncome>
        <DisbursementsCharitablePrps>10</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>FILING</Category>
        <Amount>20</Amount>
        <AdjustedNetIncome>20</AdjustedNetIncome>
        <DisbursementsCharitablePrps>20</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>ATTORNEY GENERAL</Category>
        <Amount>75</Amount>
        <AdjustedNetIncome>75</AdjustedNetIncome>
        <DisbursementsCharitablePrps>75</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>