2024-10-22T13:42:34-05:00 2023-12-31 510608962 EAGLESTONE TAX & ACCOUNTING SERVICESLLC 1101 WOOTTON PARKWAY SUITE 400 ROCKVILLE MD 20852 990PF 2023-01-01 814050734 HUIYING MEMORIAL FOUNDATION HUIY 2408888079 215 ARMSTRONG PL GAITHERSBURG MD 20878 CHRISTINA XIA V.P. & SECRETARY 2408888079 2024-09-26 1 0 LAWRENCE POLAN CPA P00892742 3019242160 2023 2024-10-15 13:58:12Z X 6636298 X X 37614 37614 135993 1382400 135993 28030 28030 201637 201637 99483 0 99483 10548 0 10548 8418 0 8418 13495 0 0 525 0 0 1489 0 0 2378 0 217 0 0 11434 0 0 147987 0 118449 364040 364040 512027 0 482489 -310390 201637 21825 44813 44813 10409 185878 185878 10860453 10351341 6286846 34320 16397 20301 17923 17923 98195 100838 100838 11011183 10700793 6636298 0 0 X 0 0 0 0 11011183 10700793 11011183 10700793 11011183 10700793 11011183 -310390 0 10700793 0 10700793 SILICON VALLEY FUTURE P 2023-01-01 2023-12-31 2922 2922 2922 SILICON VALLEY FUTURE P 2022-01-01 2023-12-31 75 -75 -75 SCHWAB 5382-2872 P 2023-01-01 2023-12-31 35059 23869 11190 11190 SCHWAB 5382-2872 P 2022-01-01 2023-12-31 1344411 1222463 121948 121948 SCHWAB 5382-2872 - CASH IN LIEU P 2023-01-01 2023-12-31 8 8 8 135993 2803 0 2803 0 2803 0 0 0 0 0 X 163 2966 0 0 0 0 0 0 0 0 0 0 0 1 DC MD MA 1 0 0 0 0 1 N/A WEI-WU HE 2408888079 215 ARMSTRONG PL GATIHERSBURG MD 20878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WEI-WU HE PHD 4919 REBEL RIDGE DRIVE SUGAR LAND TX 77478 PRESIDENT 20.00 0 0 0 CHRISTINA XIA 215 ARMSTRONG PL GAITHERSBURG MD 20878 V.P. & SECRETARY 40.00 85000 0 0 OLIVIA HE 150 SAINT BOTOLPH ST 15 BOSTON MA 02115 ASSISTANT PROGRAMS MANAGER 40.00 14483 0 0 NONE 0 NONE 0 FOUNDATION DONATED TO VARIOUS ORGANIZATIONS THAT WILL SUPPORT THE CHARITABLE PURPOSE OF MEDICAL AND SCIENTIFIC RESEARCH TO FIND CURES FOR DISEASES WITH A PARTICULAR FOCUS ON CANCERS, ESPECIALLY CANCERS WHICH AFFLICT WOMEN 364041 0 5378501 293137 100838 5772476 0 0 5772476 86587 5685889 284294 284294 2803 2803 281491 0 281491 0 281491 482489 0 482489 281491 0 0 99731 643454 522460 1265645 482489 0 0 0 281491 200998 0 0 1466643 0 0 0 0 0 0 0 1466643 99731 643454 522460 200998 X BALLET AFTER DARK 636 N GILMOR ST BALTIMORE MD 21217 NC GENERAL USE 515 COLLEGEBOUND FOUNDATION 2601 N HOWARD ST STE 210 BALTIMORE MD 21218 NC GENERAL USE 12500 MASSACHUSETTS GENERAL HOSPITAL 125 NASHUA ST BOSTON MA 02114 NC GENERAL USE 225000 WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 02481 NC GENERAL USE 100000 INTERNATIONAL GIRL'S ENSEMBLE 30-02 BROADWAY APT 3C ASTORIA NY 11106 NC GENERAL USE 5000 ALLURE ALLIANCE 111 SCHULYERVILLE DR ELGIN TX 78621 NC GENERAL USE 5000 INSPIRATIONALLY GRIEVING MY BABY 96-10 75TH AVE APR 2J CORONA NY 11368 NC GENERAL USE 5000 SOUTHERN DOCUMENTARY FUND PO BOX 3622 DURHAM NC 27702 NC GENERAL USE 5000 DANCE WATERLOO PO BOX 91481 AUSTIN TX 78709 NC GENERAL USE 500 PEOPLE MATTER 9609 S WALLACE ST CHICAGO IL 60628 NC GENERAL USE 525 DEBRIEFING THE FRONT LINES 13301 MENORAH DRIVE PUNTA GORDA FL 33955 NC GENERAL USE 5000 364040 0 14 37614 41 28030 18 135993 0 201637 0 201637 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 13495 0 0 START UP COSTS (15363-5000) 2016-10-03 10363 4319 SL 15.000000000000 691 0 LEGAL FEES - ORGANIZATIONS COSTS 2017-04-15 11405 4370 SL 15.000000000000 760 0 LEGAL FEES - ORGANIZATIONS COSTS 2017-07-15 2613 957 SL 15.000000000000 174 0 LEGAL FEES - ORGANIZATIONS COSTS 2017-09-15 468 165 SL 15.000000000000 31 0 LEGAL FEES - ORGANIZATIONS COSTS 2017-10-15 7597 2657 SL 15.000000000000 506 0 HE COMPUTER 2019-04-26 1874 1551 200DB 5.000000000000 216 0 CHARLES SCHWAB INVESTMENTS AT COST 10351341 6286846 START UP COSTS (15363-5000) 10363 5010 5353 LEGAL FEES - ORGANIZATIONS COSTS 11405 5130 6275 LEGAL FEES - ORGANIZATIONS COSTS 2613 1131 1482 LEGAL FEES - ORGANIZATIONS COSTS 468 196 272 LEGAL FEES - ORGANIZATIONS COSTS 7597 3163 4434 HE COMPUTER 1874 1767 107 INVESTMENT - SILICON VALLEY FUTURE LLC 98195 100838 100838 INVESTMENT LOSSES (K1) 274 0 0 DUES AND SUBSCRIPTIONS 25 0 0 BANK FEES 1 0 0 COMPUTER EXPENSES 178 0 0 LICENSES 230 0 0 INSURANCE 1054 0 0 ADR FEES 8817 0 0 ADVERTISING 635 0 0 INVESTMENT EXPENSES 4 0 0 POSTAGE AND MAILING 216 0 0 FEDERAL TAX REFUND 28030 28030 28030 PAYROLL SERVICE 525 0 0 FEDERAL INVESTMENT TAX 1489 0 0