Balance (2004--Current, yearly)

For Finance Update, please check Yearly Summary. Check donorlist here.

2017 Balance Sheet

Time Purpose Amount Notes
End of 2016 Balance $179994

support goes academic year while donation

goes physical year.

Jan. 1-- Donation $106845 updated semi-regularly
Jan 24 Fee -$400

application fee for Federal Government

COmbined

Donation Campaign

Feb. 17, 2017 Exchange -$10000

exchange to 68654 Yuan RMB at

Xe.com rate to NingGuo ZHong Mei AI Xin
Feb. 28, 2017 Exchange -$20000

exchange to 137400 Yuan RMB at Xe.com

rate to Ningguo Zhong Mei Ai Xin.

March 1, 2017 Exchange -40000

exchange to 275251 Yuan RMB at Xe.com

rate to Ningguo Zhong Mei Ai Xin

March 10, 2017 Exchange -10000

exchange to 69098 Yuan RMB at Xe.com

rate to Ningguo Zhong Mei Ai Xin

May 4, 2017 Exchange -10000 exchange to 68954 CNY at Xe.com rate to ZHong Mei Ai Xin
May 20, 2017 Exchange -20000 Exchange to 137764 CNY at Xe.com rate to ZHong Mei Ai Xin
July 8, 2017 Exchange -40000 Exchange to 272201 CNY at Xe.xom rate to Zhong Mei Ai Xin
May 1, 2017 Fee -370

application fee for Federal Government

COmbined

Donation Campaign

Aug. 17, 2017 Exchage -20000 Exchange to 133552 CNY at Xe.com rate to Zhong Mei Ai Xin
Remark     total transfer to China: $170K=1162881 CNY
Subtotal   $116069  

 

2016 Balance Sheet

Time Purpose Amount Notes
End of 2015 Balance $147667 support goes academic year while donation goes physical year.
Jan. 1--- Donation $179606 not updated daily
Mar. 5 transfer -$20000 exchange at 6.51 to 1 for 130179 Yuan RMB to our partner Zhong Mei Ai Xin.
Ma. 28 transfer -$10000 exchange at 6.49 to 1 for 64902 Yuan RMB to our partner Zhong Mei Ai Xin.
Apr. 8 transfer -$10000 exchange at 6.46 to 1 for 64663 Yuan RMB to our partner Zhong Mei Ai Xin.
Apr. 15 transfer -$15500 exchange at 6.47 to 1 for 100413 Yuan RMB to our partner Zhong Mei Ai Xin.
Apr. 23 transfer -$10000 exchange at 6.498 to 1 for 64985 Yuan RMB to our partner Zhong Mei Ai Xin.
Jun. 19 Transfer -$10000 exchange at 6.58 to 1 for 65880.5 Yuan RMB to our partner Zhong Mei Ai Xin
July 1 Check -$70000 Transfer $70K (469582 Yuan RMB) to Zhong Mei Ai Xin to support poor kids during 2016-17(total $145.5K or 960604 Yuan RMB, almost one million for 16-17)
  Paypal Fee -$1213 Paypal charges 2.2% plus 30 cents per transaction.
  Global Giving -448 Global Giving charges in general 15% fee for processsing donation. Some donors paid the fee for us.
  Google Benevity -118 Google Beneity does not charge fee for processing. The fee comes from other organizations or donor using credit card/paypal (thus fee).
Balance   $179994  

 

2015 Balance Sheet

Time Purpose Amount Note
End of 2014 Balance $83245 The accounting is Jan-Dec., while the financial support to needy students is via academic year (Fall and Spring). 
Jan. 1--- Donation $165569 Update semi-regularly
Jan. 20 WI filing fee -$10 Paid by Dr. Yang's donation
April 23 Zhong Mei Ai Xin -$40000 transferred to RMB via XE.com rate 1:6.19789 for 247915 Yuan RMB for our partner Zhong Mei Ai Xin.
April 24 Zhong Mei Ai Xin -$10000 transferred to RMB via XE.com rate 1:6.19134 for 61913 Yuan RMB for our partner Zhong Mei Ai Xin.
May 9 Zhong Mei Ai XIn -$10000 transferred to RMB via XE.com rate 1:6.2063 for 62063 Yuan RMB for our partner Zhong Mei Ai Xin.
May 20 Zhong Mei Ai Xin -$20000 transferred to RMB via XE.com rate 1:6.20307 for 124061 Yuan RMB for our partner Zhong Mei Ai Xin.
June 1 Zhong Mei Ai Xin -$10000 transferred to RMB via XE.com rate 1:6.1986 for 61986 Yuan RMB for our partner Zhong Mei Ai Xin.
July 27 Zhong Mei Ai Xin -$10000 transferred to RMB via XE.com rate 1:6.2043 for 62043 Yuan RMB for our partner Zhong Mei Ai Xin.
Dec. 31 Paypal fee -1015 Paypal charges 30 cents plus 2.2% of each donation
Dec. 31 Google Benevity -107 Fee charged by other vendors (e.g. Paypal, Credit card) throgh Google Benevity charity program
Dec. 31 Charges by UnitedWAY, etc -15  
Balance   $147667  
       

Dr. Yang also paid about $100 for postage to send letters to sponsors on his own pocket.

2014 Balance Sheet

Time Purpose Amount Note
End of 2013 Balance $21748 The accounting is Jan-Dec., while the financial support to needy students is via academic year (Fall and Spring). 
Jan. 1--- Donation $102588 Keep changing, may not be up to date for a week or two.
Jan 10 WI Filing fee -$10 paid by Dr. Yang's Donation
June 30 Zhong Mei Ai Xin -$40000 support poor students during 2014-15.
Jan 1-Dec. 30 paypal fee -1059  
balance   $83245

2013 Balance Sheet

Time Purpose Amount Note
End of 2012 Balance $52235 The accounting is Jan-Dec., while the financial support to needy students is via academic year (Fall and Spring). 
Jan. 1--- Donation $70183 Keep changing, may not be up to date for a week or two.
Jan 10 WI Filing fee -$10 paid by Dr. Yang's Donation
May 1 Transfer -60000 sent the money to Zhong Mei Ai Xin to support poor students in three counties: Ningguo, Jingzhai (Anhui), and Yushe (Shanxi)
May 1 Transfer Fee -25 CHarles Schwab's wiring fee
Nov. 18 Transfer -20000 exchange $20000 to RMB with an employee at MS via xe.com rate and sent to Zhong Mei Ai Xin, saving fee and rate charge
Dec. 10 Transfer -20000 Same as above with a diff. employee.
Jan 1-Dec. 31 Paypal, Google Checkout fee -600 This is a rough number. Dr. Yang covers this expense with his donation.
balance   $21748

 

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 $60361 Keep changing, may not be up to date for a week or two.
Jan 10 WI Filing fee -$10 paid by Dr. Yang's Donation
Jan. 27 Chase Community Giving Grant $25000 We won the grant in Nov. 8-22, 2011 voting. We were $34 with 1680 votes.
March 16 Ningguo -70000 sent to Zhong Mei Ai Xin---our partner in Ningguo City, Anhui, China to support students next academic year.
JUly 18 YuShe Shangxi -6000 support about 50 high school students in 2012-13
July 1-Dec. 31 Google Checkout and Paypal process fee -370 paid by Tonghai Yang's donation
balance   $52235

 

Dr. Yang also paid from his pocket $42 for web domain renewal on Jan.25 and $40 for postage (mailing letters) on Feb. 17.

During summer 2012, Dr. Tonghai Yang raised 38000 yuan RMB from individuals in Beijing and 100000 yuan RMB from a local Ningguo bank for our partner Ningguo City Zhong Mei Ai Xin.

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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