Balance

For Finance Update, please check Yearly Summary.

Please click on the following shortcut:
2010 Balance Sheet;
2009 Balance Sheet;
2008 Balnace Sheet;
2007 Balnace Sheet;
2006 Balnace Sheet;
2005 Balnace Sheet;
2004 Balnace Sheet;

2010 Balance Sheet

Time Purpose Amount Note
End of 2009 Balance $23118 The accounting is Jan-Dec., while the financial support to needy students is via academic year (Fall and Spring). 
Jan. 1--- Donation $8025 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.
balance   31143

2009 Balance Sheet

Time Purpose Amount Note
End of 2008 Balance $16916 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.
balance   23118.41

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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