2024-10-02T16:30:27-05:00 2024-05-31 475284605 ERIC ZHANG & ASSOCIATES LLP 920 HILLVIEW CT 180 MILPITAS CA 95035 990PF 2023-06-01 270321151 SENSEAMP FOUNDATION SENS 8589431540 13263 EVENING SKY COURT SAN DIEGO CA 92130 HONGYU XIE PRESIDENT & CEO 8589431540 2024-10-02 1 0 ERIC ZHANG CPA P00548506 6265812266 2023 2024-10-15 13:58:12Z X 301808 X X 31 31 7162 7162 7990 26506 7990 15183 15183 0 0 0 1630 0 1630 94 94 0 1383 0 11780 0 11780 8128 0 8128 23015 94 21538 9470 9470 32485 94 31008 -17302 15089 17653 18055 18055 2703 258 258 146781 128311 211221 72228 72228 63628 8378 5180 2526 3198 3198 2802 5448 5448 244693 227498 301808 -146 -39 -146 -39 X 400179 400179 0 0 -155340 -172642 244839 227537 244693 227498 244839 -17302 0 227537 0 227537 66 ISHARES RUSSELL 1000 GROWTH ETF P 2023-11-16 18880 7537 11343 11343 10 ISHARES S & P 500 P 2024-01-22 4785 2376 2409 2409 FIDELITY GOV CASH RESERVE P 2023-10-18 2841 8603 -5762 -5762 7990 210 0 210 0 210 0 0 0 0 0 0 210 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A HONGYU XIE 8589431540 13263 EVENING SKY COURT SAN DIEGO CA 92130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HONGYU XIE 13263 EVENING SKY COURT SAN DIEGO CA 92130 PRESIDENT & CEO 2.00 0 0 0 DAN YUAN 13263 EVENING SKY COURT SAN DIEGO CA 92130 SECRETARY 2.00 0 0 0 NONE 0 NONE 0 XIANCE HENG'AI KINDERGARTEN, FENGTAI DISTRICT, BEIJINGKINDERGARTENS HELP THE CHILDREN OF MIGRANT WORKERS. DONATION USED FOR DAILY OPERATING, CONSTRUCTION OF KINDERGARTENS AND TEACHER RESOURCES 7000 0 266913 18859 5448 291220 0 0 291220 4368 286852 14343 14343 210 210 14133 0 14133 0 14133 31008 0 2055 33063 14133 0 0 22981 22981 33063 0 0 0 14133 18930 0 0 41911 0 0 0 0 0 0 0 41911 22981 18930 HONGYU XIE DAN YUAN X BEIJING MING YUAN SCHOOL DEMAOZHUANG18 DEXING STREET DAXING DISTRICT BEIJING BEIJING CH 100076 N/A PUBLIC CHARITY DONATION 8220 SCRIPPS HEALTH 10140 CAMPUS POINT DRIVE SAN DIEGO CA 92121 N/A PUBLIC CHARITY DONATIONS 250 LOBSANG JAMPA FOUNDATION 3718 MORRIE DR SAN JOSE CA 95127 N/A POF DONATION 1000 9470 0 14 31 14 7162 18 7990 0 15183 0 15183 0 0 0 0 0 0 0 0 0 0 ACCOUNTING EXPENSE 1630 0 1630 FURNITURE 2010-07-12 299 299 SL 7.000000000000 0 0 PHONE 2019-04-10 819 683 SL 5.000000000000 136 0 LAPTOP 2019-06-01 940 752 SL 5.000000000000 188 0 PHONE 2019-06-28 791 619 SL 5.000000000000 158 0 COMPUTER MONITOR 2019-12-01 179 126 SL 5.000000000000 36 0 IPAD REPLACEMENT 2019-11-24 275 193 SL 5.000000000000 55 0 PRINTER 2020-03-27 108 70 SL 5.000000000000 22 0 COMPUTER 2021-03-03 970 437 SL 5.000000000000 194 0 COMPUTER 2021-09-25 1076 358 SL 5.000000000000 215 0 COMPUTER 2021-11-24 866 260 SL 5.000000000000 173 0 IPAD 2023-11-26 860 SL 5.000000000000 86 0 IPAD PRO 2023-11-22 1195 SL 5.000000000000 120 0 87 SHARES ISHARES TRUST 1-3 YEAR TREASURY BOND 7352 7088 264 SHARES WISDOMTREE TR BARCLYS YLD AGGR 14158 11291 175 SHARES ISHARES IBOXX INESTMENT GRADE 20638 18706 275 SHARES ISHARES CORE U.S. AGGREGATE BOND ETF 30080 26543 116 SHARES VANECK VECTORS ETF TR GOLD MINERS ETF 2671 4095 64 SHARES ISHARES TR S&P SMALL CAP 600 GROWTH ETF 4859 8412 94 SHARES ISHARES RUSSELL MIDCAP GROWTH ETF 4867 10215 64 SHARES ISHARES S&P SMALLCAP 600 VALUE 4942 7233 144 SHARES ISHARES INC CORE MSCI EMERGING MKTS 7587 7573 237 SHARES ISHARES TR INTL SEL DIV ETF 7942 6996 38SHARES ISHARES RUSSELL 1000 GROWTH ETF 4340 13007 367 SHARES VANGUARD FTSE DEVELOPED MARKET 14991 18614 421 SHARES ISHARES SELECCT DIVIDEND ETF 38971 52402 156 SHARES ISHARES CORE S&P 500 ETF 37141 82674 FURNITURE 299 299 0 PHONE 819 819 0 LAPTOP 940 940 0 PHONE 791 777 14 COMPUTER MONITOR 179 162 17 IPAD REPLACEMENT 275 248 27 PRINTER 108 92 16 COMPUTER 970 631 339 COMPUTER 1076 573 503 COMPUTER 866 433 433 IPAD 860 86 774 IPAD PRO 1195 120 1075 OTHER RECEIVABLES 2802 5448 5448 FILING FEE 25 0 25 OFFICE EXPENSE 913 0 913 TELEPHONE EXPENSE 84 0 84 POSTAGE FEE 18 0 18 MEALS AND ENTERTAINMENT 88 0 88 PROGRAM FEES 7000 0 7000 CREDIT CARD PAYABLE -146 -39 EXCISE TAX 94 94 0