| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND AUDIT FEES | 2,900 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| DMD THERAPIES LLC | FMV | 0 | 0 |
| DMD SOLUTIONS LLC | FMV | 7,691 | 7,691 |
| DART THERAPEUTICS LLC | FMV | 85,709 | 85,709 |
| DMD TREATMENTS LLC | FMV | 0 | 0 |
| DUCHENNE PARTNERS FUND | FMV | 125,024 | 125,024 |
| RAYMOND JAMES - MUTUAL FUNDS | FMV | 272,727 | 272,727 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 50 | 0 | 0 | |
| WEBSITE EXPENSES | 131 | 0 | 0 | |
| SPECIAL FUNDRAISING EVENT EXPENSES | 231,236 | 0 | 231,236 | |
| MISCELLANEOUS | 2,540 | 0 | 0 | |
| PROGRAM EXPENSES-DUCENNE RESEARCH RESEARCH | 3,844,760 | 0 | 3,844,760 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM REVENUE-DUCHENNE R & D | 624,500 | 624,500 |
| Description | Amount |
|---|---|
| UNREALIZED INVESTMENT GAINS | 534,496 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO DART THERAPEUTICS LLC | 490,000 | 0 |
| DUE TO DUCHENNE PARTNERS FUND | 50,025 | 0 |
| DUE TO DIRECTOR | 7,500 | 25,000 |
| Name | Address |
|---|---|
| SEE SCHEDULE B ATTACHED |
|