| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,805 | 0 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| KEY INV ACT #THY-34 | FMV | 700,000 | 709,831 |
| ANNUITY - KEY INV ACT #HT4-33 | AT COST | 719,138 | 830,380 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 26,077 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VIDEO PRODUCTION/TRAINING/EDUCATION | 525 | 0 | 0 | 525 |
| WEBSITE DEVELOPMENT EXPENSE | 7,415 | 0 | 0 | 7,415 |
| ADMINISTRATION | 11,600 | 0 | 0 | 6,148 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| VIDEO TRAINING | 182,315 | 182,315 | |
| MISC ONLINE DONATIONS/ | 2,247 | 2,247 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 25,671 | 1,206 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 68,510 | 0 | 0 | 68,510 |
| PROGRAM MANAGEMENT | 100,263 | 0 | 0 | 100,263 |
| INSURANCE | 9,438 | 0 | 0 | 0 |
| RESEARCH COLLABORATION | 445,640 | 0 | 0 | 445,640 |
| Name | Address |
|---|---|
|
ABBVIE INC |
1 NORTH WAUKEGAN RD N CHICAGO,IL60064 |
|
BRISTOL MYERS SQUIBB |
100 NASSAU PARK BLVD PRINCETON,NJ08540 |
|
JANSSEN BIOTECH INC |
800 RIDGEVIEW DR HORSHAM,PA19044 |
|
ELI LILLY |
LILLY CORPORATE CENTER INDIANAPOLIS,IN46285 |
|
BOEHRINGER INGELHEIM INTL |
HPZ 4547-02-03 55216 INGELHEIM AM RHEIN BINGER STRABE,GERMANY GM |
|
PFIZER INC |
6730 LENOX CENTER MEMPHIS,TN38115 |
|
NOVARTIS PHARMA AG |
4002 BASEL SZ |
|
UCB BIOPHARMA SPRL |
ALLER DE LA RECHERCHE 60 BRUSSELLS BE |
|
AMGEN |
ONE AMGEN CENTER DRIVE THOUSAND OAKS,CA913201799 |
|
NORDIC BIOSCIENCE |
HERLEV HOVEDGADE 205-207 DK HERLEV,DENMARK DA |
|
SUN PHARMACEUTICALS |
2 INDEPENDENCE WAY 2ND FLOOR PRINCETON,NJ08540 |
|
GILEAD SCIENCES INC |
199 E BLAINE ST SEATTLE,WA98102 |
|
UNIV HEALTH NETWORKTORONTO WESTERN HOSPITAL |
399 BATHURST ST TORONTO,ONTARIOM5G2D4 CA |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS TAXES & LICENSES | 8,060 | 0 | 0 | 0 |
| FOREIGN TAX ON INVESTEMENT | 254 | 0 | 0 | 0 |