| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LONG-TERM CONTRIBUTIONS RECOVERABLE |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PHARMACY | 349,206 | 349,206 | ||
| IRB | 206,661 | 206,661 | ||
| IMAGING/OTHER PROCEDURES | 360,115 | 360,115 | ||
| STUDY INITIATION AND OTHERS | 3,332,172 | 3,332,172 | ||
| ADMINISTRATION | 2,267 | 2,267 | ||
| GRANT & CONTRACT EXPENSES | 1,011,973 | 1,011,973 | ||
| OFFICE EXPENSES | 294,653 | 294,653 | ||
| BUSINESS INSURANCE | 49,692 | 49,692 | ||
| COMMUNICATIONS | 3,664 | 3,664 | ||
| NETWORK SITE COSTS | 335,800 | 335,800 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
RELATED PARTY LOAN |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 125,272 | 125,272 |