2025-11-18T20:33:53-05:00 2024-12-31 FAN WEN CPA 1611 BOREL PLACE SUITE NO3 SAN MATEO CA 944033504 990PF 2024-01-01 942975155 MINORITY TELEVISION PROJECT INC MINO 4157773232 719 WOODSIDE WAY SAN MATEO CA 94401 BOOKER T WADE JR EXECUTIVE DIRECTOR 4157773232 2025-11-16 true false FAN WEN P01462203 6504839747 2025-11-18 X 2024 2025-03-06 01:10:19Z X 110368973 X X 54 54 54 1192873 1192873 1192873 149607 149607 149607 149607 4331574 4331574 4331574 5674108 5674108 1342534 527874 140000 387874 34125 34125 94152 94152 122857 122857 20232 20232 331293 125560 205733 2435608 2199416 236192 27325 3527 23798 278304 202946 202946 26358 22785 18574 18574 586069 10000 572529 4705717 2478503 1941797 377824 377824 5083541 2478503 2319621 590567 3195605 1342534 494124 108547 108547 523537 261609 261609 65982 28986 65982 65982 35502 40658 40658 38801 63587 63587 9624627 10611524 10611524 53603593 55439296 55439296 7251879 5864182 5864182 3725010 3591680 3591680 33843251 1104644 32972829 32738607 33843251 558657 478657 478657 108857545 109264329 110368973 56228 75016 41810033 37553460 41866261 37628476 X 66991284 71635853 66991284 71635853 108857545 109264329 66991284 590567 4051865 71633716 -2137 71635853 4331574 44419 44419 44419 44419 false false false false false false false true true CA true true false false false true WWW.KMTP.TV FAN WEN 4157773232 1611 BOREL PLACE SUITE 3 SAN MATEO CA 94403 false false false false false false false false false false false false false false false false false false false false BOOKER T WADE JR 719 WOODSIDE WAY SAN MATEO CA 94401 EXECUTIVE DI 40.00 180000 696 0 HERB ANDERSON 719 WOODSIDE WAY SAN MATEO CA 94401 CHAIR AND OF 2.00 0 0 0 JAWARA LUMUMBA 719 WOODSIDE WAY SAN MATEO CA 94401 DIRECTOR AND 2.00 0 0 0 YOUNGSU YOO 719 WOODSIDE WAY SAN MATEO CA 94402 DIR.SEC.STAT 40.00 150000 46512 0 DARYL HARRIS SR 719 WOODSIDE WAY SAN MATEO CA 94401 DIRECTOR 2.00 0 0 0 GWENDOLYN MAY 719 WOODSIDE WAY SAN MATEO CA 94401 DIRECTOR 2.00 0 0 0 KYLA TALLEY 719 WOODSIDE WAY SAN MATEO CA 94402 DIRECTOR 2.00 0 0 0 LORNA JONES 719 WOODSIDE WAY SAN MATEO CA 94401 DIRECTOR 40.00 120000 696 0 MELVINA JONES 719 WOODSIDE WAY SAN MATEO CA 94401 DIR. ASSIST 2.00 0 0 0 BARBARA WADE 7305 S CONSTANCE AVE APT 1 CHICAGO IL 60649 DIRECTOR 000.00 0 0 0 FAN WEN 1611 BOREL PLACE SUITE 3 SAN MATEO CA 94403 FINANCIAL OF 15.00 77874 0 0 NONE HANSON BRIDGETT LLP 425 MARKET ST 26TH FLOOR SAN FRANCISCO CA 94105 LEGAL 62534 OPERATE AN EDUCATIONAL ENTITY AND COLLEGE PROVIDING MASTER'S DEGREES IN ENGINEERING. 1856676 PROVIDING SCHOLARSHIPS TO THOSE ATTENDING AMERICAN UNIVERSITIES FOR ADVANCED DEGREES IN THE ENGINEERING FIELD. 497824 OPERATES A PUBLIC TV STATION PROVIDING EDUCATIONAL, CULTURAL AND ARTS PROGRAMS TO THE AUDIENCES IN THE GREATER SAN FRANCISCO BAY AREA. 400538 N/A 42735981 388918 0 43124899 43124899 646873 42478026 2123901 X 2319621 2319621 133275 2319621 133275 2186346 2186346 X 1342534 1153020 1131056 3626610 1141154 980067 961398 3082619 2319621 2243046 2798024 7360691 2319621 2243046 2798024 7360691 1415934 1584214 1782243 4782391 X CAMEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 SCHOLARSHIP SELAM GANO;N JANGHA 30138 FOOTHILL COLLEGE 12345 EL MONTE RD LOS ALTOS HILLS CA 94022 SCHOLARSHIP FOR BEATRICE BORKER 9588 STANFORD UNIVERSITY 355 GALVE STREET STANFORD CA 94305 SCHOLARSHIP-LEWIS, GENTLES, SIBHATU 47903 THE OHIO STATE UNIVERSITY P O BOX 183248 COLUMBUS OH 43218 SCHOLARSHIP FOR LIDIYA ATSIBEHA 41169 THE UNIVERSITY OF CHICAGO 6030 S ELLIS AVE CHICAGO IL 60637 SCHOLARSHIP FOR BRUNO FELALAGA 81751 BEATRICE BORKER 500 FULTON ST PALO ALTO CA 94301 SCHOLARSHIP - FOR FOOTHILL COLLEGE 34208 BRUNO FELALAFA 1322 E 62ND ST CHICAGO IL 60637 SCHOLARSHIP -UNIVERSITY OF CHICAGO 1500 KOJO EGYIR VANDY 135 UNIVERSITY AVE PALO ALTO CA 94301 SCHOLARSHIP-UNIVERSITY OF ILLINOIS 16200 LIDIYA BERIHUN 135 UNIVERSITY AVE PALO ALTO CA 94301 SCHOLARSHIP - OHIO STATE UNIVERSITY 999 WILLIAM SANDS 135 UNIVERSITY AVE PALO ALTO CA 94301 SCHOLARSHIP FOR CORNEL UNIVERSITY 12186 UC REGENTS 1156 HIGH STREET SANTA CRUZ CA 95064 FOR BEATRICE BORKER 1736 SAN JOSE STATE UNIVERSITY ONE WASHINGTON SQUARE SAN JOSE CA 95192 FOR BEATRICE BORKER 10060 BINIYAM LOMBE 135 UNIVERSITY AVE PALO ALTO CA 94301 SCHOLARSHIP FOR YALE UNIVERSITY 1214 YALE UNIVERSITY P O BOX 208232 NEW HAVEN CT 06520 FOR BINIYAM LOLISO LOMBE 25000 COLUMBIA UNIVERSITY 116TH BROADWAY NEW YORK NY 10027 SCHOLARSHIP 25000 UNIVERSITY OF ILLINOIS 1408 W GREGORY DR URBANA IL 61801 SCHOLARSHIP FOR KOJO VANDY 20351 VIRGINIA TECH 240 W CAMPUS DR BLACKSBURG VA 24061 SCHOLARSHIP FOR LWAM AREGAWI HAILE 18821 377824 54 1192873 1 149607 4331574 149607 5524501 5674108 false false false false false false false false false false 20232 20232 COMPUTERS AND EDITORS 2009-01-01 32998 32998 S/L 5.0000 STUDIO TRANS EQUIP 2009-01-01 300000 300000 S/L 5.0000 COMPUTER EDITOR - APPLE LABTOP 2015-06-01 2532 2532 S/L 5.0000 MERCEDEZ BENZ 2006 2017-10-07 10988 10988 S/L 5.0000 LEASEHOLD IMPROVEMENTS-CUMBERLY CENTER 2017-06-01 33785 33785 S/L 5.0000 TRANSIMISSON EQUIPMENT 2018-06-30 22766 12521 S/L 10.0000 2277 VEHNICLE LEXUS 2019-08-12 69000 60950 S/L 5.0000 8050 MACK BOOK 2019-03-27 3105 2950 S/L 5.0000 155 BLACKMAGIC EGPU PRO 2019-03-27 1307 1242 S/L 5.0000 65 MAC MINI 2019-03-27 1198 1138 S/L 5.0000 60 135 UNIVERSITY AVE.-BUILDING 2019-05-01 3000000 358974 S/L 39.0000 76923 135 UNIVERSITY AVE- LAND 2019-05-01 7017619 9311 GROH RD ,GROH RD, GR 2021-11-20 328638 LAND WARREN MISSLE SITE 2021-06-30 123200 21544 CONRADIA CT-LAND 2021-06-30 1778700 IMPROVEMENTS -21544 CONRADIA 2021-06-30 26630 3545 PARTITION ROAD WOODSIDE-LAND 2022-01-01 1785000 VEHICLES - HONDA SUV 2023-06-30 22013 2201 S/L 5.0000 4403 FURNITURES AT 710 2023-06-30 84849 6061 S/L 7.0000 12121 710 PATROL RD, WOODSIDE, CA-LAND 2023-05-31 3500000 127 LYTTON AVE,PALO ALTO, CA- LAND 2023-12-29 2800000 555 COLLEGE AVE, PALO ALTO-LAND 2023-12-20 4970000 500 FULTON ST 103, PALO ALTO, CA- LAND 2023-06-30 826000 BUILDING IMPROVEMENT-710 PATROL 2023-12-31 18904 S/L 15.0000 1260 9311 GROH ROAD, - BLDG 2024-01-01 328637 S/L 39.0000 8075 21544 CONRADIA - BUILDING 2024-01-01 762300 S/L 39.0000 18732 3545 PARTITION RD-BLDG 2024-01-01 765000 S/L 39.0000 18798 710 PATROL RD, WOODSIDE-BLDG 2024-01-01 1500000 S/L 39.0000 36859 555 COLLEGE AVE- BLDG 2024-01-01 2130000 S/L 39.0000 52340 500 FULTON ST 103 - BLDG 2024-01-01 354000 S/L 39.0000 8699 127 LYTTON AVE - BLDG 2024-01-01 1200000 S/L 39.0000 29487 CORPORATE BOND 5864182 5864182 LARGE CAP 42676616 42676616 SMALL AND MID CAP 12762680 12762680 10611524 10611524 CREDIT INCOME FUND FMV 3591680 3591680 23477527 1104644 22372883 23477527 10365724 10365724 10365724 122857 122857 OTHER ASSETS 558657 478657 478657 TURE UP -2137 EXPENSES MEAL AND ENTERTAINMENT 9432 9432 INSURANCE 51071 51071 CHANNEL SHARING FEE 198450 198450 REPAIR AND MAINTENANCE 47866 47866 MISC EXPENSES 69609 10000 56069 UTILITIES 147215 147215 INFORMATION TECHNOLOGY 62426 62426 TRUE UP EXPENSES UNREALIZED GAINS OR LOSSES 4051865 LOAN FROM INDIVIDUAL 818806 673806 MORTGAGE 5639603 5507007 LONG TERM SECURITY DEPOSIT 4095 27125 BESSEMER LINE OF CREDIT 35347529 31345522 LOAN RECEIVABLE 65982 INVESTMENT MANAGEMENT FEE 125560 125560 OTHER OUTSIDE CONTRACTORS 60189 60189 FACILITIES MAINTENANCE FEE 62614 62614 ACADEMIC DEVELOPMENT 64008 64008 ENGINEERING FEE 11328 11328 OTHER PROFESSIONAL FEE 7594 7594 INDIRECT TAXES/LICENSES 27325 3527 23798