| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & AUDIT FEES | 252,356 | 0 | 0 | 255,174 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 24,724 | 0 | 0 | 24,724 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTEREST RECEIVABLE | 1,241 | 685 | 685 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 2,320 | 2,399 | ||
| COST OF PRESCRIPTION PRODUCTS - Q1 | 394,623,230 | 394,623,230 | ||
| COST OF PRESCRIPTION PRODUCTS - Q2 | 408,917,736 | 408,917,736 | ||
| COST OF PRESCRIPTION PRODUCTS - Q3 | 447,846,477 | 447,846,477 | ||
| COST OF PRESCRIPTION PRODUCTS - Q4 | 461,244,183 | 461,244,183 | ||
| DEVELOPMENT COSTS | 424,371 | 358,200 | ||
| LOST INVENTORY | 4,315,577 | 4,315,577 | ||
| OUTSIDE SERVICES | 846,387 | 847,898 | ||
| PATIENT ENROLLMENT SERVICES | 11,080,615 | 10,082,273 | ||
| PRODUCT DISTRIBUTION FEES | 3,492,105 | 3,246,744 | ||
| SHIPPING AND PACKAGING COSTS | 4,813,711 | 4,757,580 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PRODUCT DONATIONS PAYABLE | 3,702,329 | 1,508,939 |
| Name | Address |
|---|---|
| AMGEN USA INC |
ONE AMGEN CENTER DRIVE THOUSAND OAKS,CA91320 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 159 |