Balance

For Finance Update, please check Yearly Summary.

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2012 Balance Sheet;
2011 Balance Sheet;
2010 Balance Sheet;
2009 Balance Sheet;
2008 Balnace Sheet;
2007 Balnace Sheet;
2006 Balnace Sheet;
2005 Balnace Sheet;
2004 Balnace Sheet;

 

2012 Balance Sheet

Time Purpose Amount Note
End of 2011 Balance $43254 The accounting is Jan-Dec., while the financial support to needy students is via academic year (Fall and Spring). 
Jan. 1--- Donation $2005 Keep changing, may not be up to date for a week or two.
balance   $45259

 

2011 Balance Sheet

Time Purpose Amount Note
End of 2010 Balance $35368 The accounting is Jan-Dec., while the financial support to needy students is via academic year (Fall and Spring). 
Jan. 1--- Donation $58266 Keep changing, may not be up to date for a week or two.
Jan. 8 Wisconsin Filing Fee -$10 From Tonghai Yang's Jan. Donation.
March 30 selling 71 sh. stocks (donated by Yonghong Ren) $-10 covered by Tonghai Yang's donation
July 10 Ningguo Zhong Mei Ai Xin 45000 give to our partner Zhong Mei Ai Xin to support students next year.
July 12 Yushe High School 5000 give to Mr. Wang Jianmin at Yushe High School to support poor high school there.
balance   $43254

2010 Balance Sheet

Time Purpose Amount Note
End of 2009 Balance $23141 The accounting is Jan-Dec., while the financial support to needy students is via academic year (Fall and Spring). 
Jan. 1--- Donation $48237 Keep changing, may not be up to date for a week or two.
Jan. 30 Wisconsin Filing Fee -$10 From Tonghai Yang's Jan. Donation.
June 28 Ningguo Zhong Mei Ai Xi -$32000 Give to our partner to finance the support of the poor kids next academic year 2010-11
July 5 YuZhe High School -$4000 to support about 30 poor high school students in YuZhe County High School, Shan Xi Province.
balance   $35368

2009 Balance Sheet

Time Purpose Amount Note
End of 2008 Balance $16915 The accounting is Jan-Dec., while the financial support to needy students is via academic year (Fall and Spring). 
Jan. 1--- Donation $39212.41 Keep changing, may not be up to date for a week or two.
Feb. 4 WI filing fee -$10 Paid by Dr. Tonghai Yang
July 6 Ningguo Sino-US Education Ass. -$30,000 to spport poor students for year 2009-2010
Aug. 10 YuShe High School -$3000 To support 20 high school students during 2009-10.
Dec. 31 Interest $24  
balance   23141

2008 Balance Sheet

Time Purpose Amount Note
End of 2007 Balance $15276 The accounting is Jan-Dec., while the financial support to needy students is via academic year (Fall and Spring). 
Jan. 1--- Donation   $28348.71 Keep changing, may not be up to date for a week or two.
Jan. 30 WI filing fee -$10 Paid by Dr. Tonghai Yang
May 6 Ningguo Sino-US Education Ass. -$24,000 to spport poor students for year 2008-2009
Oct. 1 YuShe High School -$3000 To support 20 high school students during 2009-10.
Dec. 31 Interest $301  
balance     $16915.71

2007 Balance Sheet

Time Purpose Amount Note
End of 2006 Balance $9287 The accounting is Jan-Dec., while the financial support to needy students is via academic year (Fall and Spring). 
Jan. 1--- Donation   $25959 Keep changing, may not be up to date for a week or two.
Jan. 30 WI filing fee -$10 Paid by Dr. Tonghai Yang's donation
march 1 Postage  (sending letters/report cards) -$20 Paid from  Dr. Yang's cerdit card, does not count as donation or expense
March 8 Web Domain Renewal fee -$41.77* Same as above
May 24 Web Hosting Renewal fee -$107.72* same as above
July 3 Broker Fee -13 To sell 95 shares of Broadcom stock contributed by Yonghong Ren
July 9 Ningguo Sino-US Education Ass. -$20000 to spport poor students for year 2007-2008
Dec. 31 Interest $143  
balance    $15376

2006 Balance Sheet

Time Purpose Amount Note
End of 2005 Balance $5075 The accounting is Jan-Dec., while the financial support to needy students is via academic year (Fall and Spring). 
Jan. 1--- Donation   $17222.25 Keep changing, may not be up to date for a week or two.
Jan. 30 WI filing fee -$10 Paid by Dr. Tonghai Yang
July 9 Ningguo Sino-US Education Ass. -$13,000 to spport poor students for year 2006-07
balance     $9287.25

2005 Balance Sheet

Time Purpose Amount Note
End of 2004 Balance $2155 The accounting is Jan-Dec., while the financial support to needy students is via academic year (Fall and Spring). 
Jan. 1--- Donation   $12105 Keep changing, may not be up to date for a week or two.
Jan. 15 Articles of Incorporation Amendment (file to State) -$25 Paid by Dr. Tonghai Yang.
Jan. 30 WI filing fee -$10 Paid by Dr. Tonghai Yang
Feb. 1 IRS-1023 application -$150 applying for official recognition from IRS
Feb. 1 IRS-1023 application postage -$6.05 Paid by Dr. Tonghai Yang.
May 10 Domain name and hosting service(2 years)  -$79.80 Paid by Dr. Tonghai Yang.
June 10 Ningguo Sino-US Education Ass. -$9,000 to spport poor students for year 2005-06
balance     $5075

2004 Balance Sheet

Time Purpose Amount Note
Feb. (start)--- Donation   $8580 Keep changing, may not be up to date for a week or two.
Feb. 20 WI registration fee -$35 Paid by Dr. Tonghai Yang
May 6 Ningguo Sino-US Education Ass. -$3400 to spport poor students for year 2004-05
May 6 Money Order fee -$10 Paid by Dr. Tonghai Yang
Oct. 10 Check Book Fee -$20 Paid by Dr. Tonghai Yang
Nov. 1 Ningguo Sino-US Education Ass. -$3000 fear of Dollar devaluation. Will be used for suppoting needy students next year.
Dec. 20 Handling fee of Canadian Dollar -$5 paid by Dr. Tonghai Yang
balance     $2155

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