CQ FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CQ FOUNDATION (EIN 26-3878697)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-06-13
- IRS object ID
- 201411649349100111
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-13T15:43:01-07:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jimmy J Chen & Associates Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1582 Centre Pointe Drive | AddressLine1 |
| City | Milpitas | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263878697 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CQ FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CQFO | NameControl |
| Phone | 4089216679 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1578 RIORDEN TER | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 94087 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZHENFANG CHEN | Name |
| Title | CEO | Title |
| Date Signed | 2014-06-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIMMY J CHEN | Name |
| PTIN | P01715847 | PTIN |
| Phone | 4084358828 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 473984 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 60000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 155 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 155 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 155 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 9044 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 9044 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 9044 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 8451 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 409609 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 8451 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 8451 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 77650 | TotalRevenueAndExpenses |
| Total Net Investment Income | 17650 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 17650 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 25 | LegalFeesRevAndExpnss |
| Legal Fees Adj Net Incm | 25 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 25 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 905 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 905 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 905 | AccountingFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 27 | InterestRevAndExpnss |
| Interest Net Invst Incm | 27 | InterestNetInvstIncm |
| Interest Adj Net Incm | 27 | InterestAdjNetIncm |
| Taxes Rev And Expnss | 24 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 24 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 24 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 8237 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 8237 | DeprecAndDepletionAdjNetIncm |
| Other Expenses Rev And Expnss | 2326 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 2326 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 2326 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 11544 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 27 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 11544 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 3280 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 915 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 915 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 12459 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 27 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 11544 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 4195 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 65191 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 17623 | NetInvestmentIncome |
| Adjusted Net Income | 6106 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 170292 | CashBOY |
| Cash EOY | 208209 | CashEOY |
| Cash EOYFMV | 208209 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 19238 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 19282 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 19282 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 209932 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 245399 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 232765 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 41185 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 27457 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 21965 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 13728 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 13728 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 421427 | TotalAssetsBOY |
| Total Assets EOY | 486618 | TotalAssetsEOY |
| Total Assets EOYFMV | 473984 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 424000 | CapitalStockBOY |
| Capital Stock EOY | 484000 | CapitalStockEOY |
| Retained Earnings BOY | -2573 | RetainedEarningsBOY |
| Retained Earnings EOY | 2618 | RetainedEarningsEOY |
| Total Net Assets BOY | 421427 | TotalNetAssetsBOY |
| Total Net Assets EOY | 486618 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 421427 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 486618 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 421427 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 65191 | ExcessOfRevenueOverExpenses |
| Subtotal | 486618 | Subtotal |
| Total Net Assets Fund Balances EOY | 486618 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| VARIOUS PER FIRSTRADE STMT | P | 2012-01-01 | 2013-01-01 | 74086 | 83616 | -9530 | -9530 |
| VARIOUS PER FIRSTRADE STMT | P | 2013-01-01 | 2013-01-01 | 335523 | 317542 | 17981 | 17981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 8451 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 8451 | NetShortTermCapitalGainOrLoss |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 352 | InvestmentIncomeExciseTax |
| Subtotal | 352 | Subtotal |
| Tax Based On Investment Income | 352 | TaxBasedOnInvestmentIncome |
| Tax Due | 352 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZHENFANG CHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4089216679 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1578 RIORDEN TER | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 94087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MENG QIN | ||||||
| 1578 RIORDEN TER | SUNNYVALE | CA | 94087 | CFO & SECRETARY | 5.00 | 0 |
| ZHENFANG CHEN | ||||||
| 1578 RIORDEN TER | SUNNYVALE | CA | 94087 | CEO | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 179043 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 195969 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 375012 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 375012 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5625 | CashDeemedCharitable |
| Net Noncharitable Assets | 369387 | NetNoncharitableAssets |
| Minimum Investment Return | 18469 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 18469 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 352 | TaxBasedOnInvestmentIncome |
| Total Tax | 352 | TotalTax |
| Distributable Amount Before Adj | 18117 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 18117 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 18117 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 4195 | ExpensesAndContributions |
| Qualifying Distributions | 4195 | QualifyingDistributions |
| Adj Qualifying Distributions | 4195 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 18117 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 22221 | ExcessDistriCarryoverYear3 |
| Total Excess Distri Carryover | 22221 | TotalExcessDistriCarryover |
| Qualifying Distributions | 4195 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 4195 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 13922 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 13922 | ExcessDistriCyovAppliedCY |
| Total Corpus | 8299 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 8299 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 8299 | ExcessFromYear3 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ZHENFANG CHEN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CUPERTINO MIDDLE SCHOOL | |||||||
| 1650 S BERNARDO AVE | SUNNYVALE | CA | 94087 | N/A | 501C | DONATION | $715 |
| BUDDHIST TZU CHI FOUNDATION NOTHWES | |||||||
| 2355 OAKLAND ROAD | SAN JOSE | CA | 95131 | N/A | 501C | DONATION | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 915 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 155 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 9044 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 8451 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 17650 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 17650 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | ZHENFANG CHEN | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1578 RIORDEN TER | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 94087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 6000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | Category |
| Amount | $905 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 905 | AdjustedNetIncome |
| Disbursements Charitable Prps | 905 | DisbursementsCharitablePrps |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Auto./Transportation Equip. | CategoryOrItem |
| Cost Or Other Basis | 41185 | CostOrOtherBasis |
| Accumulated Depreciation | 27457 | AccumulatedDepreciation |
| Book Value | 13728 | BookValue |
| EOYFMV | 13728 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $25 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 25 | AdjustedNetIncome |
| Disbursements Charitable Prps | 25 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| MAINTENANCE EXPENSE | 567 | 567 | 567 |
| AUTO EXPENSE | 1759 | 1759 | 1759 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | ZHENFANG CHEN | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1578 RIORDEN TER | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 94087 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INCOME TAX | $14 | 14 | 14 |
| FILING FEE | $10 | 10 | 10 |
Comments