| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LONG-TERM CONTRIBUTIONS RECOVERABLE | 251,789 |
| Description | Amount |
|---|---|
| BEGINING BALANCE ADJUSTMENT | 56,035 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| STUDY COSTS | 3,406,151 | 3,406,151 | ||
| NETWORK SITE COSTS | 163,399 | 163,399 | ||
| PHARMACY | 395,970 | 395,970 | ||
| IRB | 380,879 | 380,879 | ||
| IMAGING PROCEDURES | 392,416 | 392,416 | ||
| STUDY INITIATION AND OTHERS | 5,547 | 5,547 | ||
| ADMINISTRATION | 2,933 | 2,933 | ||
| GRANT & CONTRACT EXPENSES | 887,379 | 887,379 | ||
| OFFICE EXPENSES | 85,604 | 85,604 | ||
| BUSINESS INSURANCE | 50,964 | 50,964 | ||
| COMMUNICATIONS | 4,096 | 4,096 |
| 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 |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 122,115 | 122,115 | ||
| PAYROLL PROCESSING |