| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,392 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 1999-06-30 | 4,311 | 4,311 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2002-06-30 | 2,673 | 2,673 | SL | 5.000000000000 | 0 | 0 | 0 | |
| DIGITAL CAMERA | 2003-01-01 | 667 | 667 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2004-06-30 | 2,168 | 2,168 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2005-06-29 | 2,602 | 2,602 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SOFTWARE | 2009-05-13 | 1,537 | 1,126 | SL | 5.000000000000 | 307 | 0 | 307 | |
| AUDIENCE RESPONSE SYSTEM | 2012-05-24 | 5,869 | 342 | SL | 10.000000000000 | 587 | 0 | 587 | |
| POWERLITE PROJECTOR | 2013-11-03 | 743 | SL | 5.000000000000 | 25 | 0 | 25 | ||
| EQUIPMENT | 2013-11-27 | 231 | SL | 10.000000000000 | 2 | 0 | 2 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 4,311 | 4,311 | 0 | |
| COMPUTER | 2,673 | 2,673 | 0 | |
| DIGITAL CAMERA | 667 | 667 | 0 | |
| COMPUTER | 2,168 | 2,168 | 0 | |
| COMPUTER | 2,602 | 2,602 | 0 | |
| SOFTWARE | 1,537 | 1,433 | 104 | |
| AUDIENCE RESPONSE SYSTEM | 5,869 | 929 | 4,940 | |
| POWERLITE PROJECTOR | 743 | 25 | 718 | |
| EQUIPMENT | 231 | 2 | 229 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEDICAL EDUCATION & RESEARCH | 248,253 | 0 | 0 | 248,253 |
| PROJECT MANAGEMENT | 124,103 | 0 | 0 | 124,103 |
| MEDICAL WRITER | 25,416 | 0 | 0 | 25,416 |
| WEBSITE | 3,558 | 0 | 0 | 3,558 |
| BANK CHARGES | 263 | 0 | 0 | 0 |
| INSURANCE | 1,221 | 0 | 0 | 0 |
| SCHOLARSHIPS | 37,500 | 0 | 0 | 37,500 |
| TELEPHONE | 1,761 | 0 | 0 | 1,761 |
| MISCELLANEOUS | 8,905 | 0 | 0 | 8,273 |
| JOURNAL SUPPLEMENT | 27,093 | 0 | 0 | 27,093 |
| MARKETING | 3,998 | 0 | 0 | 3,998 |
| VIDEO PRODUCTION | 19,144 | 0 | 0 | 19,144 |
| PAID VOLUNTEERS | 2,550 | 0 | 0 | 2,550 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EXHIBIT FEES | 7,921 | 7,921 | |
| REGISTRATION FEES | 5,000 | 5,000 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 6,251 | 6,251 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPEAKERS | 250 | 0 | 0 | 250 |
| ADMINISTRATION | 16,769 | 0 | 0 | 16,769 |
| CONSULTING | 39,739 | 0 | 0 | 39,739 |
| LEGAL | 9,832 | 0 | 0 | 9,832 |
| Name | Address |
|---|---|
|
ABBVIE INC |
1 N WAUKEGAN RD N CHICAGO,IL60064 |
|
AMGEN |
ONE AMGEN CTR DRIVE THOUSAND OAKS,CA91320 |
|
AMERICAN COLLEGE OF RHEUMATOLOGY |
2200 LAKE BLVE NE ATLANTA,GA30319 |
|
BRISTOL MEYERS |
345 PARK AVE NEW YORK,NY10154 |
|
GE HEALTHCARE |
3000 N GRANDVIEW BLVD W-717 WAUKESHA,WI53188 |
|
ELI LILLY |
LILLY CORPORATE CENTER INDIANAPOLIS,IN46285 |
|
NOVARTIS |
NOVARTIS INTERNATIONAL AG CH-4002 BASEL,SWITZERLAND SZ |
|
NARS |
PO BOX 162 PONTE VEDRA,FL32004 |
|
PFIZER |
235 E 42ND ST NEW YORK,NY10017 |
|
EPHARMA SOLUTIONS |
1 IMS DR 200 PLYMOUTH MEETING,PA19462 |
|
CELGENE CORP |
86 MORRIS AVE SUMMIT,NJ07901 |
|
COVAGEN AG |
WAGISTRASSE 25 CH 8952 ZURICH-SCHLIEREN,SWITZERLAND SZ |
|
QUINTILES |
4820 EMPEROR BLVD DURHAM,NC27703 |
|
MERCK |
PO BOX 100 WHITEHOUSE STATION,NJ08889 |