| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,472 | 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 | 1,433 | SL | 5.000000000000 | 104 | 0 | 104 | |
| AUDIENCE RESPONSE SYSTEM | 2012-05-24 | 5,869 | 929 | SL | 10.000000000000 | 587 | 0 | 587 | |
| POWERLITE PROJECTOR | 2013-11-03 | 743 | 25 | SL | 5.000000000000 | 149 | 0 | 149 | |
| EQUIPMENT | 2013-11-27 | 231 | 2 | SL | 10.000000000000 | 23 | 0 | 23 |
| 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 | 1,537 | 0 | |
| AUDIENCE RESPONSE SYSTEM | 5,869 | 1,516 | 4,353 | |
| POWERLITE PROJECTOR | 743 | 174 | 569 | |
| EQUIPMENT | 231 | 25 | 206 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEDICAL EDUCATION & RESEARCH | 269,520 | 0 | 0 | 269,520 |
| PROJECT MANAGEMENT | 119,938 | 0 | 0 | 119,938 |
| MEDICAL WRITER | 21,001 | 0 | 0 | 21,001 |
| WEBSITE | 5,926 | 0 | 0 | 5,926 |
| BANK CHARGES | 695 | 0 | 0 | 0 |
| INSURANCE | 1,530 | 0 | 0 | 0 |
| SCHOLARSHIPS | 36,900 | 0 | 0 | 36,900 |
| TELEPHONE | 1,667 | 0 | 0 | 1,667 |
| MISCELLANEOUS | 14,615 | 0 | 0 | 14,540 |
| JOURNAL SUPPLEMENT | 59,994 | 0 | 0 | 59,994 |
| MARKETING | 10,558 | 0 | 0 | 10,558 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EXHIBIT FEES | 7,000 | 7,000 | |
| REGISTRATION FEES | 76,778 | 76,778 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 10,029 | 10,029 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATION | 18,950 | 0 | 0 | 18,950 |
| CONSULTING | 35,947 | 0 | 0 | 35,947 |
| LEGAL | 2,032 | 0 | 0 | 2,032 |
| Name | Address |
|---|---|
|
|
1 N WAUKEGAN RD N CHICAGO,IL60064 |
|
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ONE AMGEN CTR DRIVE THOUSAND OAKS,CA91320 |
|
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2200 LAKE BLVE NE ATLANTA,GA30319 |
|
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345 PARK AVE NEW YORK,NY10154 |
|
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3000 N GRANDVIEW BLVD W-717 WAUKESHA,WI53188 |
|
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LILLY CORPORATE CENTER INDIANAPOLIS,IN46285 |
|
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NOVARTIS INTERNATIONAL AG CH-4002 BASEL,SWITZERLAND SZ |
|
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PO BOX 162 PONTE VEDRA,FL32004 |
|
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235 E 42ND ST NEW YORK,NY10017 |
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1 IMS DR 200 PLYMOUTH MEETING,PA19462 |
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86 MORRIS AVE SUMMIT,NJ07901 |
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WAGISTRASSE 25 CH 8952 ZURICH-SCHLIEREN,SWITZERLAND SZ |
|
|
4820 EMPEROR BLVD DURHAM,NC27703 |
|
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PO BOX 100 WHITEHOUSE STATION,NJ08889 |