| Person Name | Explanation |
|---|---|
| DENNIS SLAMON | |
| JAMES MUFF |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LONG-TERM CONTRIBUTIONS RECOVERABLE | 517,929 | 489,083 | 489,083 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| STUDY COSTS | 2,449,580 | 2,449,580 | ||
| NETWORK SITE COSTS | 341,965 | 341,965 | ||
| PHARMACY | 325,231 | 325,231 | ||
| IRB | 170,297 | 170,297 | ||
| IMAGING PROCEDURES | 48,691 | 48,691 | ||
| STUDY INITIATION AND OTHERS | 9,335 | 9,335 | ||
| ADMINISTRATION | 3,791 | 3,791 | ||
| GRANT & CONTRACT EXPENSES | 781,284 | 781,284 | ||
| OFFICE EXPENSES | 132,595 | 132,595 | ||
| INSURANCE | 59,181 | 59,181 | ||
| COMMUNICATIONS | 4,634 | 4,634 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO RELATED PARTY | 910,747 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TRANSLATIONAL RESEARCH IN ONCOLOGY | MEMBER | 250,000 | 2014-06 | NOT SPECIFIC | 0 % | UNSECURED | INVESTIGATOR FEES ADVANCE | CASH | 250,000 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
RELATED PARTY LOAN |
250,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 124,907 | 124,907 |