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NINGXIA CH GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 1400 NINGBO UNIVERSITY 818 FENGHUA ROAD JIANGBEI NINGBO ZHEJIANG CH GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 1400 GUIYANG MEDICAL UNIVERSITY 9 BEIJING ROAD YUNYAN GUIYANG GUIZHOU CH GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 1400 WUHAN UNIVERSITY LUOYU ROAD HONGSHAN WUHAN HUBEI CH GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 1400 YUNNAN UNIVERSITY OF TRADITIONAL CHINESE MEDICINE 1192 RIXIN ROAD GUANDU KUNMING YUNNAN CH GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 1349 GUIYANG COLLEGE OF TRADITIONAL CHINESE MEDICINE DUSI ELEVATED BRIDGE NANMING GUIYANG GUIZHOU CH GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 1145 UNIVERSITY OF SHANGHAI FOR SCIENCE AND TECHNOLOGY 516 JUNGONG ROAD YANGPU SHANGHAI CH GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 1316 GUIZHOU NATIONALITIES UNIVERSITY HUAXI GUIYANG GUIZHOU CH GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 806 ZUNYI NORMAL UNIVERSITY COLLEGE 830 SHANGHAI ROAD HUICHUAN ZUNYI GUIZHOU CH GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 1069 GUIYANG COLLEGE OF TRADITIONAL CHINESE MEDICINE DUSI ELEVATED BRIDGE NANMING GUIYANG GUIZHOU CH GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 1145 CHANGSHA VOCATIONAL TECHNICAL COLLEGE 22 XIANGZHANG ROAD YUHUA CHANGSHA HUNAN CH GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 1160 HUANG PING SPECIAL EDUCATION SCHOOL BEI MENG STREET HUANG PING XINZHOU GUIZHOU CH GCF STUDENT SCHOLARSHIP PROJECT IN GUIZHOU, CHINA 4030 HUANG PING SPECIAL EDUCATION SCHOOL BEI MENG STREET HUANG PING XINZHOU GUIZHOU CH GCF STUDENT MEAL PROJECT IN GUIZHOU, CHINA 10800 HPMZ HIGH SCHOOL XIN ZHOU BLVD HUANG PING COUNTY XINZHOU GUIZHOU CH GCF SCHOOL FACILITIES PROJECT IN GUIZHOU, CHINA 6500 HPMZ HIGH SCHOOL XIN ZHOU BLVD HUANG PING COUNTY XINZHOU GUIZHOU CH GCF SCHOOL FACILITIES PROJECT IN GUIZHOU, CHINA 3250 HPMZ HIGH SCHOOL XIN ZHOU BLVD HUANG PING COUNTY XINZHOU GUIZHOU CH GCF SCHOOL FACILITIES PROJECT IN GUIZHOU, CHINA 3250 62313 0 21432 179337 175 89103 0 0 290047 290047 13 INCOME IS ALL USED FOR EXEMPT PURPOSES TO ESTABLISH COMPUTER CLASSROOM, ELECTRONIC BOOKS, WEBSITES, SCHOLARSHIP AND LIBRARY IN UNIVERSITY AND JUNIOR HIGH AND HIGH SCHOOLS IN GUIZHOU PROVICE OF CHINA. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 17860 0 0 LAND 2012-12-19 601145 L 0 0 BUILDING 2012-12-19 601145 642 SL 39.000000000000 15414 0 INVESTMENTS #1218 75851 85099 INVESTMENTS #0024 176467 174874 INVESTMENTS #1218 180730 140250 186191 176257 0 0 INVESTMENTS #1218 AT COST 3217431 3584919 INVESTMENTS #1218 AT COST 2322415 3003571 INVESTMENTS #8475 AT COST 171047 170930 INVESTMENTS #0024 AT COST 81239 79133 LAND 601145 0 601145 BUILDING 601145 16056 585089 REFUND RECEIVABLE 261 0 0 FEDERAL TAX REFUND RECEIVABLE 0 5297 5297 INTEREST EXPENSE 1217 1217 0 FOREIGN TAXES 1449 1449 0 INVESTMENT MANAGEMENT FEES 41218 41218 0 OFFICE EXPENSES 4319 0 4319 ADMINISTRATIVE EXPENSE 5590 0 5590 HOA FEES 5405 0 5405 LICENSES AND FEES 50 0 0 PAYROLL PROCESSING FEE 1160 0 0 PENALTY 126 0 0 VARIOUS INVESTMENT INCOME 175 175 175 SALARY PAYABLE-POLLY JAN 2748 0 PAYROLL TAX PAYABLE 10243 210 FEDERAL TAX - CY 3284 0 0 FEDERAL TAX - PY 6876 0 0 STATE TAX - PY 10 0 0 PROPERTY TAX 6509 0 6509 PAYROLL TAX 4923 0 8770