JINSHAN LI AND CECILIA ZHAO FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JINSHAN LI AND CECILIA ZHAO FOUNDATION (EIN 20-1332295)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-11
- IRS object ID
- 201331019349100218
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-11T10:54:06-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABEST TAX SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621A S MAIN ST | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201332295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JINSHAN LI AND CECILIA ZHAO FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JINS | NameControl |
| Phone | 4082239262 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 WHITEHAVEN CT | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JINSHAN LI | Name |
| Title | President | Title |
| Date Signed | 2013-04-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHUANG MAO | Name |
| PTIN | P00660082 | PTIN |
| Phone | 4083929977 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 | 420269 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 62000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 3 | InterestOnSavingsAdjNetIncm |
| Other Income Rev And Expnss | 1000 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 63003 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1755 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 1755 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 1000 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 1000 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 7163 | InterestRevAndExpnss |
| Interest Dsbrs Chrtbl Prps | 7163 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 178 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 178 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 19263 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 29913 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 29913 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 6413 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 6413 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 65685 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 46422 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 15126 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 15126 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 80811 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 61548 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -17808 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3 | NetInvestmentIncome |
| Adjusted Net Income | 3 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 26927 | CashBOY |
| Cash EOY | 13119 | CashEOY |
| Cash EOYFMV | 13119 | CashEOYFMV |
| Land Building And Equipment Basis | 519788 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 139085 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 399967 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 380703 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 407150 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 426894 | TotalAssetsBOY |
| Total Assets EOY | 393822 | TotalAssetsEOY |
| Total Assets EOYFMV | 420269 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 5833 | AccountsPayableBOY |
| Accounts Payable EOY | 5833 | AccountsPayableEOY |
| Mortgages And Notes Payable BOY | 242439 | MortgagesAndNotesPayableBOY |
| Mortgages And Notes Payable EOY | 227175 | MortgagesAndNotesPayableEOY |
| Total Liabilities BOY | 248272 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 233008 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 715230 | CapitalStockBOY |
| Capital Stock EOY | 777230 | CapitalStockEOY |
| Retained Earnings BOY | -536608 | RetainedEarningsBOY |
| Retained Earnings EOY | -616416 | RetainedEarningsEOY |
| Total Net Assets BOY | 178622 | TotalNetAssetsBOY |
| Total Net Assets EOY | 160814 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 426894 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 393822 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 178622 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -17808 | ExcessOfRevenueOverExpenses |
| Subtotal | 160814 | Subtotal |
| Total Net Assets Fund Balances EOY | 160814 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
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 | true | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | true | 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 | JINSHAN LI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4082239262 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 WHITEHAVEN CT | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95138 | 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 |
|---|---|---|---|---|---|---|
| CECILIA X ZHAO | ||||||
| 6065 WHITEHAVEN CT | SAN JOSE | CA | 95138 | Secretary | 10.00 | 0 |
| JINSHAN LI | ||||||
| 6065 WHITEHAVEN CT | SAN JOSE | CA | 95138 | President | 10.00 | 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 16232 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 16232 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 16232 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 243 | CashDeemedCharitable |
| Net Noncharitable Assets | 15989 | NetNoncharitableAssets |
| Minimum Investment Return | 799 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 799 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 799 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 799 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 799 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 61548 | ExpensesAndContributions |
| Qualifying Distributions | 61548 | QualifyingDistributions |
| Adj Qualifying Distributions | 61548 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 799 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 76703 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 48889 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 20939 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 36421 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 63222 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 246174 | TotalExcessDistriCarryover |
| Qualifying Distributions | 61548 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 799 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 60749 | RemainingDistriFromCorpus |
| Total Corpus | 306923 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 76703 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 230220 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 48889 | ExcessFromYear4 |
| Excess From Year3 | 20939 | ExcessFromYear3 |
| Excess From Year2 | 36421 | ExcessFromYear2 |
| Excess From Year1 | 63222 | ExcessFromYear1 |
| Excess From Current Year | 60749 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CECILIA X ZHAO | ContributingManager |
| Contributing Manager | JINSHAN LI | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| US-CHINA EXCHANGE COUNCIL | |||||||
| 29300 KOHOUTEK WAY 180 | UNION CITY | CA | 94587 | DONATION | PUBLIC | PROVIDE CHINESE DELEGATIONS THEORETICAL AND PRACTICAL KNOWLEDGE IN RELATED FIELDS AND LATEST INTERNATIONAL INFORMATION AND TRENDS. ALSO WE DO OUR BEST TO PROVIDE PUBLIC BENEFITS THROUGH THESE SERVICES, SUCH AS EXCHANGING MARKET AND EDUCATION INFORMATION, BUILDING UP THE BUSINESS CONTACTS, INITIATING COOPERATIVE PROJECTS, AND SO ON. | $12,614 |
| THE HARKER SCHOOL | |||||||
| 3800 BLACKFORD AVE | SAN JOSE | CA | 95117 | DONATION | PUBLIC | PROMOTE ACADEMIC AND EDUCATIONAL EXCELLENCE | $2,012 |
| STANFORD UNIVERSITY MSE DEPT | |||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | DONATION | PUBLIC | FOR SUPPORT AND ENHANCE THE UNDERGRADUATE EXPERIENCE OF ALL STANFORD STUDENTS, INCLUDING THEIR OWN. | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 15126 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $3 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Unrelated Business Income | $1,000 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $1,000 | UnrelatedBusinessIncomeAmount |
| Exclusion | $3 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1003 | 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 | JINSHAN LI CECILIA ZHAO | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 WHITEHAVEN CT | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 62000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PREPARE TAX RETURN FEE | Category |
| Amount | $1,755 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1755 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (3 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| AUTO | 2011-10-25 | 36314 | 908 | 46 | 0.2000 | 7263 |
| FURNITURE | 2007-12-31 | 202 | 179 | 58 | 0.1428 | 23 |
| BUILDING | 2007-12-31 | 467110 | 102573 | 87 | 0.0256 | 11977 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (5 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | EOYFMVEOYFMV | Book ValueBookValue |
|---|---|---|---|---|
| Improvements | 11738 | 11738 | 2000 | |
| Buildings | 467110 | 114550 | 380000 | 352560 |
| Machinery and Equipment | 4424 | 4424 | 100 | |
| Furniture and Fixtures | 202 | 202 | 50 | |
| Auto./Transportation Equip. | 36314 | 8171 | 25000 | 28143 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Mortgage | $227,175 | TotalMortgageAmount |
Note Payable NotePayable
Lenders Name LendersName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual | SHANGHAI HSBC | Individual |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | 227175 | BalanceDue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| OFFICE EXPENSE | 3054 | 3054 |
| MEALS AND ENTERTAINMENT | 2474 | 2474 |
| FILING FEE | 80 | 80 |
| BANK SERVICE CHARGE | 205 | 205 |
| AUTOMOBILE EXPENSES | 600 | 600 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Revenue And Expenses Per Books | 1000 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | Category |
| Amount | $1,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1000 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JINSHAN LI CECILIA ZHAO | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 WHITEHAVEN CT | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95138 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX | Category |
| Amount | $178 | Amount |
| Disbursements Charitable Prps | 178 | DisbursementsCharitablePrps |