2026-08-01T17:14:14-04:00 2025-12-31 461783841 ROBERT T PITTENGER CPA PC 11701 FM 2244 SUITE 217 AUSTIN TX 787386468 990PF 2025-01-01 030496472 KYULAN FAMILY FOUNDATION KYUL 5129138195 PO BOX 160333 AUSTIN TX 78716 NANCY WANG-LEE PRESIDENT 2026-07-27 true ROBERT PITTENGER CPA P01681559 5125052306 2026-08-01 2025 2025-03-06 01:10:19Z X 670724 X 55085 X 8 8 8 4289 4289 4289 24186 36833 2730 2730 2730 86298 7027 7027 129 900 3631 24865 24023 29525 0 24023 0 0 29525 0 24023 56773 7027 7027 43389 8222 8222 343086 436606 570095 36657 35077 35077 738 738 50000 50000 57330 473132 529905 670724 0 X 473132 529905 473132 529905 473132 529905 473132 56773 529905 529905 98 98 98 98 false false false false false false false true true UT true false false false false true N/A NANCY WANG-LEE 5129138195 10812 STRAW FLOWER DRIVE AUSTIN TX 78733 false false false false false false false false false false false false false false false false false false false false NANCY WANG-LEE 10812 STRAW FLOWER DRIVE AUSTIN TX 78733 PRESIDENT 000.00 0 0 0 KYU-WOONG LEE 10812 STRAW FLOWER DRIVE AUSTIN TX 78733 SECRETARY TR 000.00 0 0 0 SHAN-NENG WEN 10812 STRAW FLOWER DRIVE AUSTIN TX 78733 DIRECTOR 000.00 0 0 0 BAO-RONG HE 10812 STRAW FLOWER DRIVE AUSTIN TX 78733 DIRECTOR 000.00 0 0 0 CAMERON WANG-LEE 10812 STRAW FLOWER DRIVE AUSTIN TX 78733 DIRECTOR 000.00 0 0 0 NONE NONE N/A 537047 8222 92047 637316 637316 9560 627756 31388 31388 98 98 31290 31290 31290 24023 24023 31290 19246 24023 19246 4777 26513 X 8 4289 2730 24186 31213 31213 false false false false false false false false false false ACCOUNTING FEES 900 COMPUTERS 2011-01-01 738 738 S/L 5.0000 GE AEROSPACE 2021-01 PURCHASE 2025-12 7691 1376 6315 GE VERNOVA 2021-01 PURCHASE 2025-09 3793 336 3457 INTEL CORP 2017-02 PURCHASE 2025-12 1200 945 255 GE AEROSPACE 2022-03 PURCHASE 2025-12 11075 2077 8998 GE VERNOVA 2022-03 PURCHASE 2025-09 5689 528 5161 INTEL CORP 2023-07 PURCHASE 2025-12 7385 7385 SCHWAB 2020 58435 65114 SCHWAB 6216 378171 504981 LIGHTSTONE VALUE PLUS REIT AT COST 27579 27579 FS INVESTMENTS AT COST 7498 7498 738 738 LEGAL FEES 129 ANNUITY CONTRACT 50000 50000 57330 EXPENSES MEAL EXPENSE 632 POSTAGE 210 GRANTS 2624 2624 DUE DILIGENCE 21399 21399 1099R DISTRIBUTION 86-0176254 2730 2730 2730 ADVISORY FEES 3631