2026-03-13T21:44:55-04:00 2025-12-31 463402870 JUN ZHOU CPA LTD 625 N MICHIGAN STE 1705 CHICAGO IL 60611 990PF 2025-01-01 883474988 KYAD FOUNDATION KYAD 6185796383 PO BOX 3382 CARBONDALE IL 62901 KEVIN CHEN CEO 6185796383 2026-03-11 YUXIAO CHEN P03194059 3128088899 2026-03-13 2025 2025-03-06 01:10:19Z X 1284185 X 175000 4 4 1003 1003 36008 118523 36008 212015 37015 3000 3000 253 6818 196374 196374 7500 7500 213945 0 206874 1500 1500 215445 0 208374 -3430 37015 10403 4544 4544 1042161 1326728 1234288 48608 34609 23332 13999 23332 33644 22021 22021 1109540 1367292 1284185 0 X 1109540 1367292 1109540 1367292 1109540 1367292 1109540 -3430 263697 1369807 2515 1367292 JANUARY TRANSACTIONS SCHWAB P 2024-01-01 2025-01-13 18149 7167 10982 10982 APRIL TRANSACTIONS SCHWAB P 2024-01-01 2025-04-04 42543 35098 7445 7445 MAY TRANSACTIONS SCHWAB P 2025-01-01 2025-05-16 7514 8170 -656 -656 JULY TRANSACTIONS SCHWAB P 2025-01-01 2025-07-09 837 555 282 282 JULY TRANSACTIONS SCHWAB P 2024-01-01 2025-07-09 3 5 -2 -2 OCTOBER TRANSACTIONS SCHWAB P 2025-01-01 2025-10-16 49477 31520 17957 17957 36008 17583 515 515 515 X 10 525 false false false false false false false true true true false false false false true N/A KEVIN CHEN 6189229952 PO BOX 3382 CARBONDALE IL 62901 false false false false false false false false false false false false false false false false false false false false KEVIN CHEN PO BOX 3382 CARBONDALE IL 62901 CEO 10.00 0 0 0 YULING CHEN PO BOX 3382 CARBONDALE IL 62901 SECRETARY 20.00 0 0 0 ALISA CHEN PO BOX 3382 CARBONDALE IL 62901 CFO 000.00 0 0 0 DAVID CHEN PO BOX 3382 CARBONDALE IL 62901 COO 000.00 0 0 0 NONE NONE N/A 1021263 19726 13999 1054988 1054988 15825 1039163 51958 51958 515 515 51443 51443 51443 208374 208374 51443 37911 265392 37062 340365 208374 51443 156931 497296 0 497296 37911 265392 37062 156931 KEVIN CHEN X BURMINGHAM MUSEUM OF ART 2000 REVEREND ABRAHAM WOO BURMINGHAM AL 35203 PC DONATION 50 NASHVILLE ZOO 3777 NOLANSVILLE PIKE NASHIVILLE TN 37211 PC DONATION 100 NASHVILLE HUMANE ASSOCIATION 213 OCEOLA AVE NASHVILLE TN 37209 PC DONATION 100 MONTGOMERY MUSEUM OF FINE ARTS ONE MUSEUM DR MONTGOMERY AL 36117 PC DONATION 100 LINCOLN PARK ZOO 2001 N CLARK ST CHICAGO IL 60614 PC DONATION 200 BLACK HILLS WILD HOURSE SANCTUARY 12163 HIGHLAND RD HOT SPRINGS SD 57747 PC DONATION 100 PAWS AND CLAWS HUMANE SOCIETY 3224 19TH NW ROCHESTER MN 55901 PC DONATION 100 UNIVERSITY OF MN FOUNDATION 3300 LONDON RD DULUTH MN 55804 PC DONATION 100 DANE COUNTY HUMANE SOCIETY 5132 VOGES RD MADISON WI 53718 PC DONATION 100 FAMSF 50 HAGIWARA TEA GARDEN DR SAN FRANCISCO CA 94118 PC DONATION 100 YOSEMITE CONSERVANCY 101 MONTGOMERY ST SAN FRANCISCO CA 94104 PC DONATION 100 IRVINE ANIMA CARE 6443 OAK CANYON IRVINE CA 92618 PC DONATION 150 UC IRVINE LANGSON ORANGE COUNTY MUS 3333 AVE OF THE ARTS COSTA MESA CA 92626 PC DONATION 100 LA COUNTY MUSEUM OF ARTS 5905 WILSHIRE BLVD LOS ANGELES CA 90036 PC DONATION 100 1500 14 4 14 1003 18 36008 37015 37015 false false false false false false false false false false X X 1 KEVIN CHEN PO BOX 3382 CARBONDALE IL 62901 175000 X INDIRECT ACCOUNTING FEES 3000 3000 AUTO 2023-08-05 48608 31563 200DB 5.0000 6818 CHARLES SCHWAB BROKERAGE ACCOUNT 1326728 1234288 AUTOMOBILE 48608 34609 13999 23332 UNDEPOIST FUND (REFUND) 33644 22021 22021 DEPRECIATION FOR BOOK DIFFERENCE 2515 EXPENSES AUTO EXPENSES 360 360 BUSINESS EXPENSES 417 417 DUES AND LICENSES 88 88 INSURANCE 2258 2258 OFFICE SUPPLIES 2609 2609 POSTAGE 288 288 REPAIR&MAINTENANCE 1480 1480 ADJUST BOOK FROM FMV TO COST BASIS 263697 IRS TAX 253 DUES & LICENSE AUTO SALES TAX