| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Aufiero, Frank Accounting | 1,650 | 330 | ||
| Intellitec Solutions Acctg Software Consult and Support | 57,114 | 12,413 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| PNC Equities | 84,633 | 84,633 |
| PNC Fixed Income Mutual Funds | 155,226 | 155,226 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Alston & Bird LLC Legal | 1,980 | 396 | ||
| Fox Rothchild LLP Legal | 57,868 | 11,574 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Deposits | 116,661 | 169,877 | 169,877 |
| Temporary Advances | 1,500 | 1,500 | 1,500 |
| Deposits | 116,661 | 169,877 | 169,877 |
| Temporary Advances | 1,500 | 1,500 | 1,500 |
| Deposits | 116,661 | 169,877 | 169,877 |
| Temporary Advances | 1,500 | 1,500 | 1,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Deposits | 116,661 | 169,877 | 169,877 |
| Temporary Advances | 1,500 | 1,500 | 1,500 |
| Deposits | 116,661 | 169,877 | 169,877 |
| Temporary Advances | 1,500 | 1,500 | 1,500 |
| Deposits | 116,661 | 169,877 | 169,877 |
| Temporary Advances | 1,500 | 1,500 | 1,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Deposits | 116,661 | 169,877 | 169,877 |
| Temporary Advances | 1,500 | 1,500 | 1,500 |
| Deposits | 116,661 | 169,877 | 169,877 |
| Temporary Advances | 1,500 | 1,500 | 1,500 |
| Deposits | 116,661 | 169,877 | 169,877 |
| Temporary Advances | 1,500 | 1,500 | 1,500 |
| Description | Amount |
|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audio Visual | 53,429 | 42,743 | ||
| Course Expenses | 3,688,021 | 3,688,021 | ||
| Dues | 9,926 | 5,075 | ||
| Faculty Development Forum | 109,676 | 109,676 | ||
| Fees, Bank and Credit Card | 73,087 | 58,470 | ||
| Honoraria | 1,667,195 | 1,667,195 | ||
| Insurance | 6,718 | 5,374 | ||
| Mail and Freight | 14,809 | 11,847 | ||
| Office Supplies | 185 | 148 | ||
| Other Expenses | 1,545 | 1,236 | ||
| Recruitment | 26,224 | 20,979 | ||
| Supplies | 36,352 | 29,082 | ||
| Temporary Labor | 15,588 | 12,470 | ||
| Visiting Professor | 89,443 | 89,443 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Exhibit Fees | 14,762 | ||
| Multispecialty Revenue | 83,003 |
| Description | Amount |
|---|---|
| Realized Gains on Investments | 52,197 |
| Unrealized Gains on Investments | 4,635 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AAA Corporate Travel Travel Service | 46,948 | 37,558 | ||
| Accreditation Council for CE Accreditation | 10,500 | 8,400 | ||
| American Express Credit Card Services | 876 | 700 | ||
| American Office Systems Information Technology | 68 | 54 | ||
| APEX Advertising Advertising | 907 | 726 | ||
| Association Management Center Information Technology | 11,122 | 8,898 | ||
| American River Logistics Transportation | 290 | 232 | ||
| Ciber Information Technology | 1,116,327 | 893,062 | ||
| Cisco Webex, LLC Information Technology | 587 | 470 | ||
| Concertive Orchestrating IT Information Technology - Hosting | 94,988 | 75,990 | ||
| Disc Hounds CD/DVD duplication, video editing | 7,503 | 6,002 | ||
| Haverford Systems AV Design Audio/Visual | 402 | 322 | ||
| In-depth Profiles, Inc. Information Technology | 15 | 12 | ||
| Iron Mountain Records and Data Storage | 194 | 155 | ||
| Mercury Printing Printing | 191 | 153 | ||
| Mr. Random Enterprises, Inc. Video Production | 18,080 | 14,464 | ||
| Presidio Networked Solutions Information Technology/Network | 1,407 | 1,126 | ||
| Rathwell, Craig Audio Services | 1,705 | 1,364 | ||
| Rothwell Document Solutions Information Technology | 207 | 287 | ||
| Serveon Information Technology Solutions | 4,740 | 3,792 | ||
| Stecher, Alan Audio/Visual | 4,937 | 3,950 | ||
| System Solutions Information Technology | 101 | 81 | ||
| Wayne Moving & Storage Moving and Storage | 458 | 366 | ||
| Webb, Donald Information Technoloby | 13,957 | 11,166 | ||
| Widen Enterprises Information Technology | 30,382 | 24,306 |