2026-09-23T12:41:02-05:00 2026-05-31 475284605 ERIC ZHANG & ASSOCIATES LLP 860 HILLVIEW CT STE 230 MILPITAS CA 95035 990PF 2025-06-01 270321151 SENSEAMP FOUNDATION SENS 8589431540 13263 EVENING SKY COURT SAN DIEGO CA 92130 HONGYU XIE CEO 8589431540 2026-09-22 1 ERIC ZHANG CPA P00548506 4084358828 2025 X 378193 X 2232 63 63 6842 6842 14612 33777 14612 23749 21517 0 0 0 1780 0 1780 126 126 0 1850 0 17260 0 17260 10882 0 10882 31898 126 29922 17854 17854 49752 126 47776 -26003 21391 23069 16362 16362 1664 231 231 172455 155522 350967 13990 8540 6115 5450 5450 5448 5183 5183 208751 182748 378193 0 0 X 400179 402412 0 0 -191428 -219664 208751 182748 208751 182748 208751 -26003 0 182748 0 182748 44 SHARES ISHARES TR RUS P 2025-09-05 6272 2283 3989 3989 237 SHARES ISHARES TR INTL SEL P 2025-11-04 8868 7942 926 926 100 SHARES VANGUARD DEVELOPED P 2026-04-15 6890 3926 2964 2964 67 SHARES VANGUARD DEVELOPED P 2026-04-15 4609 2638 1971 1971 10 SHARES ISHARES CORE P 2025-04-23 7138 2376 4762 4762 14612 297 0 297 0 297 0 0 0 0 0 0 297 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A HONGYU XIE 8589431540 13263 EVENING SKY COURT SAN DIEGO CA 92130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HONGYU XIE 13263 EVENING SKY COURT SAN DIEGO CA 92130 PRESIDENT & CEO 2.00 0 0 0 DAN YUAN 13263 EVENING SKY COURT SAN DIEGO CA 92130 SECRETARY 2.00 0 0 0 NONE 0 NONE 0 XIANCE HENG'AI KINDERGARTEN, FENGTAI DISTRICT, BEIJINGKINDERGARTENS HELP THE CHILDREN OF MIGRANT WORKERS. DONATION USED FOR DAILY OPERATING, CONSTRUCTION OF KINDERGARTENS AND TEACHER RESOURCES 8785 0 292857 19849 5183 317889 0 0 317889 4768 313121 15656 15656 297 297 15359 0 15359 0 15359 47776 0 1185 48961 15359 0 0 22981 18930 15904 57815 48961 0 0 0 15359 33602 0 0 91417 0 0 0 0 0 0 0 91417 22981 18930 15904 33602 HONGYU XIE DAN YUAN X LOBSANG JAMPA FOUNDATION 3718 MORRIE DR SAN JOSE CA 95127 N/A POF DONATION 1000 BEIJING MING YUAN SCHOOL DEMAOZHUANG18 DEXING STREET DAXING DISTRICT BEIJING BEIJING CH 100076 N/A PC DONATION 16854 17854 0 14 63 14 6842 18 14612 0 21517 0 21517 0 0 0 0 0 0 0 0 0 0 X X 1 HONGYU XIE 13263 EVENING SKY COURT SAN DIEGO CA 92130 56916 X 1 140 SHARES BROADCOM INC 56916 2026-04-17 ACCOUNTING EXPENSE 1780 0 1780 FURNITURE 2010-07-12 299 299 SL 7.000000000000 0 0 PHONE 2019-04-10 819 819 SL 5.000000000000 0 0 LAPTOP 2019-06-01 940 940 SL 5.000000000000 0 0 PHONE 2019-06-28 791 791 SL 5.000000000000 0 0 COMPUTER MONITOR 2019-12-01 179 179 SL 5.000000000000 0 0 IPAD REPLACEMENT 2019-11-24 275 275 SL 5.000000000000 0 0 PRINTER 2020-03-27 108 108 SL 5.000000000000 0 0 COMPUTER 2021-03-03 970 825 SL 5.000000000000 145 0 COMPUTER 2021-09-25 1076 788 SL 5.000000000000 215 0 COMPUTER 2021-11-24 866 606 SL 5.000000000000 173 0 IPAD 2023-11-26 860 258 SL 5.000000000000 172 0 IPAD PRO 2023-11-22 1195 359 SL 5.000000000000 239 0 SAMSUNG LAPTOP 2024-11-29 1728 173 SL 5.000000000000 346 0 SAMSUNG PHONE 2024-11-29 958 96 SL 5.000000000000 192 0 SAMSUNG PHONE 2024-12-05 1060 106 SL 5.000000000000 212 0 SAMSUNG DISPLAY 2024-12-06 681 68 SL 5.000000000000 136 0 IPAD 2026-05-07 1185 SL 5.000000000000 20 0 FIDELITY INVESTMENT ACCOUNT AT COST 155522 350967 FURNITURE 299 299 0 0 PHONE 819 819 0 0 LAPTOP 940 940 0 0 PHONE 791 791 0 0 COMPUTER MONITOR 179 179 0 0 IPAD REPLACEMENT 275 275 0 0 PRINTER 108 108 0 0 COMPUTER 970 970 0 0 COMPUTER 1076 1003 73 73 COMPUTER 866 779 87 87 IPAD 860 430 430 430 IPAD PRO 1195 598 597 597 SAMSUNG LAPTOP 1728 519 1209 1209 SAMSUNG PHONE 958 288 670 670 SAMSUNG PHONE 1060 318 742 742 SAMSUNG DISPLAY 681 204 477 477 IPAD 1185 20 1165 1165 OTHER RECEIVABLES 5448 5183 5183 FILING FEE 25 0 25 OFFICE EXPENSE 1469 0 1469 MEALS FEE 586 0 586 PROGRAM FEES 8785 0 8785 AUTO FEE 11 0 11 BANK SERVICE CHARGE 6 0 6 EXCISE TAX 126 126 0