2026-04-02T20:26:31-05:00 2025-12-31 475284605 ERIC ZHANG & ASSOCIATES LLP 860 HILLVIEW CT STE 230 MILPITAS CA 95035 990PF 2025-01-01 992033061 ELIZABETH & MATTHEW FOUNDATION ELIZ 4693056415 2066 N CAPITAL AVE UNIT 8013 8013 SAN JOSE CA 95132 BEI WU CEO 4693056415 2026-04-02 1 ERIC ZHANG CPA P00548506 4084358828 2025 2025-03-06 01:10:19Z X 1221481 X 177490 22339 22339 22339 18960 18960 18960 3087 338857 564434 338857 870 557646 380156 42169 0 0 0 0 1640 0 0 1640 8314 8314 8314 0 6002 5379 5379 69375 10494 10494 58881 85331 24187 24187 60521 0 0 85331 24187 24187 60521 472315 355969 17982 3300 10922 10922 533431 396515 396515 591717 5379 586338 600000 249513 286235 210813 4093 862 2175 3231 3231 788419 1283241 1221481 0 22507 0 22507 X 277732 455221 0 0 510687 805513 788419 1260734 788419 1283241 788419 472315 0 1260734 0 1260734 150 SHARES NVDI P 2025-01-27 2025-02-07 19499 18741 758 758 350 SHARES NVDI P 2025-02-10 2025-01-27 46841 43729 3112 3112 300 SHARES SMCI P 2022-08-10 2025-02-07 10500 1912 8588 8588 1300 SHARES SMCI P 2022-10-25 2025-02-10 54286 10288 43998 43998 1000 SHARES SMCI P 2023-02-10 2025-02-14 47299 9002 38297 38297 1300 SHARES SMCI P 2023-05-10 2025-02-18 66311 13893 52418 52418 870 SHARES SMCI P 2023-08-10 2025-07-16 46493 20396 26097 26097 1320 SHARES NVDI P 2023-11-10 2025-07-21 228205 59616 168589 168589 100 SHARES TSLA P 2024-12-17 2025-12-04 45000 48000 -3000 -3000 338857 870 4948 0 4948 0 4948 0 0 0 0 0 254 5202 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 0 N/A BEI WU 4693056415 2066 N CAPITAL AVE UNIT 8013 SAN JOSE CA 95132 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BEI WU 2066 N CAPITAL AVE SAN JOSE CA 95132 CEO 3.00 0 0 0 MATTHEW LAZAROWITZ 2066 N CAPITAL AVE SAN JOSE CA 95132 CFO 1.00 0 0 0 MIRA LAZAROWITZ 2066 N CAPITAL AVE SAN JOSE CA 95132 SECRETARY 1.00 0 0 0 NONE 0 NONE 0 (1) MINDFULNESS TAIJI BALL ACTIVITIES (FIRST HALF OF 2025)THE FOUNDATION CONDUCTED A SERIES OF GROUP SESSIONS FOCUSED ON MOVEMENT-BASED MEDITATION AND PHYSICAL AWARENESS. THESE ACTIVITIES EMPHASIZED MINDFUL MOVEMENT, POSTURE, AND COORDINATION AS A FORM OF MEDITATIVE PRACTICE TO SUPPORT GENERAL WELL-BEING AND ATTENTIONAL FOCUS.THE PROGRAM WAS EDUCATIONAL IN NATURE, OPEN TO THE PUBLIC, AND DID NOT INVOLVE ANY MEDICAL DIAGNOSIS OR TREATMENT. 29000 (2) EDUCATIONAL WELLNESS LECTURE TRADITIONAL CHINESE MEDICINE (SECOND HALF OF 2025)THE FOUNDATION HOSTED AN EDUCATIONAL LECTURE ON SEASONAL WELLNESS AND GENERAL WOMEN'S HEALTH FROM A TRADITIONAL CHINESE MEDICINE PERSPECTIVE. THE PROGRAM FOCUSED ON PREVENTIVE SELF-CARE AND LIFESTYLE AWARENESS.AS PART OF THE EDUCATIONAL CONTENT, PARTICIPANTS WERE INTRODUCED TO NON-MEDICAL HERBAL WELLNESS HEAT PACKS. NO MEDICAL SERVICES OR MEDICAL CLAIMS WERE MADE.THE ACTIVITY WAS CONDUCTED FOR CHARITABLE AND EDUCATIONAL PURPOSES AND WAS OPEN TO THE PUBLIC. 29000 0 499666 198275 600000 1297941 0 0 1297941 19469 1278472 63924 X 60521 0 1679 62200 2024-03-11 X 17982 27230 0 0 45212 15285 23146 0 0 38430 62200 48031 0 0 110231 0 0 0 0 0 62200 48031 0 0 110231 0 0 42616 18153 0 0 60769 0 0 0 0 BEI WU X 0 0 14 22339 16 3087 18 338857 0 364283 0 364283 0 0 0 0 0 0 0 0 0 0 X X 1 MATTHEW LAZAROWITZ 2066 N CAPITAL AVE SAN JOSE CA 95132 59616 X 2 BEI WU 2066 N CAPITAL AVE SAN JOSE CA 95132 117874 X 1 1320 SHARES NVDI 227581 2025-07-18 2 2593 SHARES SMCI 83469 2025-11-20 ACCOUNTING FEE 1640 0 0 1640 LAPTOP 2024-05-06 1703 227 SL 5.000000000000 341 0 0 LAPTOP 2024-11-29 711 12 SL 5.000000000000 142 0 0 IPHONE 2025-07-27 1679 SL 5.000000000000 140 0 0 BUILDING 2025-06-30 121004 SL 27.500000000000 2200 2200 2200 LAND 2025-06-30 121003 L 27.500000000000 0 0 0 BUILDING 2025-06-30 125911 SL 27.500000000000 2289 2289 2289 LAND 2025-06-30 125911 L 128.000000000000 0 0 0 BUILDING 2025-07-15 48944 SL 27.500000000000 890 890 890 LAND 2025-07-15 48944 L 27.500000000000 0 0 0 BUILDING 121004 2200 118804 125000 LAND 121003 0 121003 125000 BUILDING 125911 2289 123622 127500 LAND 125911 0 125911 127500 BUILDING 48944 890 48054 47500 LAND 48944 0 48944 47500 VANGUARD INVESTMENT ACCOUNT AT COST 286235 210813 LAPTOP 1703 568 1135 1135 LAPTOP 711 154 557 557 IPHONE 1679 140 1539 1539 BANK SERVICE CHARGE 125 0 0 125 FILING FEE 100 0 0 100 MEAL EXPENSE 269 0 0 269 OFFICE EXPENSE 369 0 0 369 POSTAGE FEE 18 0 0 18 PROGRAM EXPENSE 58000 0 0 58000 MARKETING EXPENSE 30 30 30 0 PROPERTY TAX -187 -187 -187 0 MARKETING EXPENSE 50 50 50 0 SALES EXPENSE -50 -50 -50 0 PROPERTY TAX 61 61 61 0 AUTO EXPENSE 57 57 57 0 CLEANING FEE 970 970 970 0 HOA FEE 183 183 183 0 MARKETING EXPENSE 110 110 110 0 MEAL FEE 84 84 84 0 PROPERTY TAX 1937 1937 1937 0 REPAIR EXPENSE 3425 3425 3425 0 TRAVEL EXPENSE 2408 2408 2408 0 UTILITIES 1416 1416 1416 0 CUSTOMER DEPOSIT 0 3160 ADVANCE FROM FOUNDER 0 19347 IRS TAX 8314 8314 8314 0