| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & AUDITING SERVICES | 154,815 | 0 | 0 | 155,268 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | FORM 990-PF, PART VII-B QUESTION 1(A)(3)ACCEPT GOODS, SERVICES, OR FACILITIES FROM A DISQUALIFIED PERSONEXPLANATION:AMGEN INC. DONATED SERVICES IN THE AMOUNT OF $138,740 AND FACILITIES IN THE AMOUNT OF $14,713 TO THE SAFETY NET FOUNDATION DURING 2015 AT NO CHARGE. THIS IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRC SEC. 4941(D)(2)(C). |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTEREST RECEIVABLE | 20 | 45 | 45 |
| OTHER RECEIVABLE | 227 | 227 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COST OF PRESCRIPTION PRODUCTS | 83,493,689 | 83,493,689 | ||
| DEVELOPMENT COSTS | 138,608 | 51,975 | ||
| FILING FEES | 310 | 310 | ||
| LOST INVENTORY | 321,307 | 321,307 | ||
| OFFICE EXPENSE | 126 | |||
| OUTSIDE SERVICES | 401,622 | 404,573 | ||
| PATIENT ENROLLMENT SERVICES | 1,534,442 | 1,434,296 | ||
| PRODUCT DISTRIBUTION FEES | 422,956 | 372,992 | ||
| SHIPPING AND PACKAGING COSTS | 481,793 | 521,076 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PRODUCT REIMBURSEMENT | 56,762 | 56,762 |
| Description | Amount |
|---|---|
| UNRS. NET ASSETS FROM MERGER WITH ENCOURAGE (EIN#52-2143480) | 111,342,579 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 4 | 4 |