WU AND HO FAMILY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WU AND HO FAMILY FOUNDATION (EIN 27-3198324)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2012-11-29
- IRS object ID
- 201223349349100502
- Schema version
- 2011v1.2
- 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
- Accounting Fees Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-29T10:02:51-08:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | 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 | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273198324 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WU AND HO FAMILY FUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WUAN | NameControl |
| Phone | 4082022227 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3492 COWPER CT | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN WU | Name |
| Title | President & CEO | Title |
| Date Signed | 2012-11-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jimmy J Chen CPA | Name |
| Phone | 4084358828 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 470167 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 45924 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 1925 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1925 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 1925 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 253441 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 3421901 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 253441 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 253441 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 301290 | TotalRevenueAndExpenses |
| Total Net Investment Income | 255366 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 255366 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 700 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 700 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 700 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 2404 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 2404 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 2404 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 2404 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 63 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 63 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 63 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 747 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 747 | DeprecAndDepletionAdjNetIncm |
| Trav Conf Meeting Rev And Expnss | 150 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Adj Net Incm | 150 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 150 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 3184 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 3184 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 3184 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 7248 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2404 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 7248 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 6501 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 6000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 6000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 13248 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2404 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 7248 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 12501 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 288042 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 252962 | NetInvestmentIncome |
| Adjusted Net Income | 248118 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 32979 | CashBOY |
| Cash EOY | 331577 | CashEOY |
| Cash EOYFMV | 331577 | CashEOYFMV |
| Investments Corp Bonds BOY | 142129 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 132933 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 134590 | InvestmentsCorpBondsEOYFMV |
| Land Building And Equipment Basis | 4807 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 747 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment EOY | 4060 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 4000 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 175108 | TotalAssetsBOY |
| Total Assets EOY | 468570 | TotalAssetsEOY |
| Total Assets EOYFMV | 470167 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 4722 | AccountsPayableBOY |
| Accounts Payable EOY | 9742 | AccountsPayableEOY |
| Other Liabilities EOY | 400 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 4722 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10142 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 183000 | CapitalStockBOY |
| Capital Stock EOY | 228924 | CapitalStockEOY |
| Retained Earnings BOY | -12614 | RetainedEarningsBOY |
| Retained Earnings EOY | 229504 | RetainedEarningsEOY |
| Total Net Assets BOY | 170386 | TotalNetAssetsBOY |
| Total Net Assets EOY | 458428 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 175108 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 468570 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 170386 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 288042 | ExcessOfRevenueOverExpenses |
| Subtotal | 458428 | Subtotal |
| Total Net Assets Fund Balances EOY | 458428 | 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 |
|---|---|---|---|---|---|---|---|
| FLEXIBLE PLAN INVESTMENT | P | 2011-01-01 | 2011-01-01 | 3117725 | 3122536 | -4811 | -4811 |
| 30000 STOCK | P | 2011-01-01 | 2011-11-11 | 304176 | 45924 | 258252 | 258252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 253441 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 253441 | NetShortTermCapitalGainOrLoss |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 5059 | InvestmentIncomeExciseTax |
| Subtotal | 5059 | Subtotal |
| Tax Based On Investment Income | 5059 | TaxBasedOnInvestmentIncome |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 114 | PenaltyForUnderpayment |
| Tax Due | 5173 | 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 | ALLEN WU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4082022227 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3492 COWPER CT | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | 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 |
|---|---|---|---|---|---|---|
| CHIN-FEN HO | ||||||
| 3492 COWPER CT | PALO ALTO | CA | 94306 | Secretary | 2.00 | 0 |
| ALLEN WU | ||||||
| 3492 COWPER CT | PALO ALTO | CA | 94306 | President & CEO | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | HELP CHILDREN AT THE XI XIANG GUAN YUAN PRIMARY MIGRANT SCHOOL. THIS SCHOOL IS IN ZHEZHIANG PROVINCE, WHERE THERE IS NO GAOVERNMENT SUPPORT , NO TUITION ASSISTANCE. MOST CHILDREN LIVE IN A SINGLE ROOM FAMILY WITH NO HEATING AND MAY ONLY USE COMMUNITY SHOWERS.FAMILIES ARE FROM VARIOUS PROVINCES AND WORK IN FACTORIES, DRIVE TRUCK, AND OTHER LOW INCOME JOB LIVING ON 2000.00RMB MONTHLY. SPONSOR A CHILD BY DONATING SCHOOL SUPPLIES, WARM JACKET, SHOES AND MISC ITEMS. | Description1 |
| Expenses1 | 857 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 138584 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 261373 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 399957 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 399957 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5999 | CashDeemedCharitable |
| Net Noncharitable Assets | 393958 | NetNoncharitableAssets |
| Minimum Investment Return | 19698 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 19698 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 5059 | TaxBasedOnInvestmentIncome |
| Total Tax | 5059 | TotalTax |
| Distributable Amount Before Adj | 14639 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 14639 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 14639 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 12501 | ExpensesAndContributions |
| Amounts Paid Acq Charitable Assets | 4807 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 17308 | QualifyingDistributions |
| Adj Qualifying Distributions | 17308 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 14639 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 908 | UndistributedIncomePriorYear |
| Qualifying Distributions | 17308 | QualifyingDistributions |
| Applied To Year1 | 908 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 14639 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1761 | RemainingDistriFromCorpus |
| Total Corpus | 1761 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 1761 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 1761 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHIN-FEN HO | ContributingManager |
| Contributing Manager | ALLEN WU | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | ARK BAPTIST CHURCH | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 MONTAGUE EXPRESSWAY | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationship |
| Recipient Foundation Status | 501(c) | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | CHRITY | PurposeOfGrantOrContribution |
| Amount | $6,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 6000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1925 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 253441 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 255366 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 255366 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | Category |
| Amount | $700 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 700 | AdjustedNetIncome |
| Disbursements Charitable Prps | 700 | DisbursementsCharitablePrps |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| Machinery and Equipment | 4807 | 747 | 4060 | |
| Auto./Transportation Equip. | 4000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| TELEPHONE | 100 | 100 | 100 |
| SUPPLIES | 109 | 109 | 109 |
| PROGRAM FEE | 857 | 857 | 857 |
| POSTAGE FEE | 23 | 23 | 23 |
| OFFICE EXPENSE | 54 | 54 | 54 |
| MEAL AND ENTERTAINMENT | 1206 | 1206 | 1206 |
| LATE CHARGE | 39 | 39 | 39 |
| GIFE EXPENSE | 136 | 136 | 136 |
| AUTO EXPENSE | 660 | 660 | 660 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARD | Description |
| EOY Book Value | 400 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT PROFESSIONAL FEE | Category |
| Amount | $2,404 | Amount |
| Net Investment Income | 2404 | NetInvestmentIncome |
| Adjusted Net Income | 2404 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2404 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| CHIN-FEN HO | |||
| 3492 COWPER CT | PALO ALTO | CA | 94306 |
| ALLEN WU | |||
| 3492 COEPER CT | PALO ALTO | CA | 94306 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| IRS | $3 | 3 | 3 |
| GENERAL ATTORNEY | $50 | 50 | 50 |
| FTB | $10 | 10 | 10 |
Comments