| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 31,144 |
| Person Name | Explanation |
|---|---|
| ROBERT L COMIS MD | |
| ROBERT GRAY PHD | |
| DONNA MARINUCCI | |
| AL BOWEN BENSON III MD FACP | |
| THOMAS HABERMANN MD | |
| JANICE DUTCHER MD | |
| JOHN KIRKWOOD MD | |
| NEAL MEROPOL MD | |
| PRECOG LLC | |
| PETER J O'DWYER MD | |
| BRUCE GIANTONIO MD | |
| MICHAEL ATKINS MD | |
| PJ FLYNN | |
| BOB DIPAOLA MD | |
| DONNA MARINUCCI | |
| JOSEPH SPARANO MD |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| DEPRECIATION | 17,543 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| BOND MUTUAL FUNDS | 871,100 | 871,100 |
| PNC INVESTMENTS | 2,497,020 | 2,497,020 |
| TREASURY MUTUAL FUND | 997,809 | 997,809 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| STOCK MUTUAL FUNDS | 1,106,999 | 1,106,999 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSETS | 103,291 | 74,408 | 28,883 | 28,883 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 24,387 |
| Description | Amount |
|---|---|
| UNREALIZED CAPITAL LOSS | 24,381 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONSULTANTS | 1,445,331 | 1,022,311 | ||
| GRANT AWARDS | 5,791,858 | 9,248,034 | ||
| SUBCONTRACTORS | 2,542,218 | 1,941,038 | ||
| OTHER SERVICES | 41,304 | 44,963 | ||
| INSURANCE | 73,802 | |||
| OPERATING SUPPLIES & POSTAGE | 45,172 | 41,924 | ||
| TELEPHONE | 32,320 | 18,360 | ||
| DUES & SUBSCRIPTIONS | 8,377 | |||
| MISCELLANEOUS | 1,918 | |||
| PATIENT/SITE PAYMENTS | 5,462,446 | 4,748,662 | ||
| BANK/INVESTMENT FEES | 13,893 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SUPPORT TO PRECOG, LLC | 4,228,004 | 4,228,004 |
| Description | Amount |
|---|---|
| REALIZED CAPITAL GAIN | 40,706 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 9,583 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 7,220 |