| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,544 | 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 | 1,537 | SL | 5.000000000000 | 0 | 0 | 0 | |
| AUDIENCE RESPONSE SYSTEM | 2012-05-24 | 5,869 | 1,516 | SL | 10.000000000000 | 587 | 0 | 587 | |
| POWERLITE PROJECTOR | 2013-11-03 | 743 | 174 | SL | 5.000000000000 | 149 | 0 | 149 | |
| EQUIPMENT | 2013-11-27 | 231 | 25 | 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 | 2,103 | 3,766 | |
| POWERLITE PROJECTOR | 743 | 323 | 420 | |
| EQUIPMENT | 231 | 48 | 183 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEDICAL EDUCATION & RESEARCH | 37,061 | 0 | 0 | 37,061 |
| PROJECT MANAGEMENT | 75,369 | 0 | 0 | 75,369 |
| MEDICAL WRITER | 10,953 | 0 | 0 | 10,953 |
| WEBSITE | 7,569 | 0 | 0 | 7,569 |
| BANK CHARGES | 67 | 0 | 0 | 0 |
| INSURANCE | 2,808 | 0 | 0 | 1,332 |
| SCHOLARSHIPS | 38,400 | 0 | 0 | 38,400 |
| TELEPHONE | 986 | 0 | 0 | 986 |
| MISCELLANEOUS | 2,446 | 0 | 0 | 1,589 |
| VIDEO PRODUCTION | 18,850 | 0 | 0 | 18,850 |
| MARKETING | 3,993 | 0 | 0 | 3,993 |
| ADMINISTRATION | 36,475 | 0 | 0 | 32,827 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EXHIBIT FEES | 3,500 | 3,500 | |
| REGISTRATION FEES | 135,050 | 135,050 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 132,209 | 132,209 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 10,143 | 0 | 0 | 10,143 |
| LEGAL | 3,625 | 0 | 0 | 3,625 |
| HONORARIA | 153,500 | 0 | 0 | 153,500 |
| Name | Address |
|---|---|
|
ABBVIE INC |
1 N WAUKEGAN RD N CHICAGO,IL60064 |
|
AMGEN |
ONE AMGEN CTR DRIVE THOUSAND OAKS,CA91320 |
|
BRISTOL MEYERS |
345 PARK AVE NEW YORK,NY10154 |
|
JANSSEN PHARMACEUTICAL |
1125 TRENTON-HARBOURTON RD TITUSVILLE,NJ08560 |
|
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 |
|
SPONDYLITIS ASSOC OF AMERICA |
16360 ROSCOE BLVD 100 VAN NUYS,CA91406 |
|
UCB |
1950 LAKE PARK DR SMYRNA,GA30080 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & PERMITS | 490 | 0 | 0 | 415 |