| 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 |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 33,473 | 33,473 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER AND WEBSITE | 99,255 | 99,255 | ||
| DATA ACCESS FEES | 1,963,500 | 1,963,500 | ||
| INSURANCE | 47,815 | 47,815 | ||
| DUES AND SUBSCRIPTIONS | 10,255 | 10,255 | ||
| OFFICE EXPENSES | 10,014 | 10,014 | ||
| POSTAGE | 274 | 274 | ||
| MISCELLANEOUS | 10,105 | 10,105 | ||
| EXCEEDING INCOME | -6,366,508 | 5,677,229 | ||
| BANK AND MERCHENT FEES | 400 | 400 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DATABASE ACCESS FEES | 434,670 | 434,670 | |
| CONTRACT RESEARCH | 675,648 | 675,648 | |
| GOVERNMENT FUNDING: FLORIDA | 579,037 | 579,037 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DEFERRED LEASE OBLIGATION | 243,767 | 217,504 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 1,669,361 | 1,669,361 | ||
| PUBLIC RELATIONS | 8,678 | 8,678 | ||
| PAYROLL PROCESSING | 7,678 | 7,678 | ||
| RESEARCHER GRANTS | 997,501 | 997,501 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 125,390 | 125,390 | ||
| OTHER TAXES & LICENSES | 535 | 535 |