| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| Various | 2010-10 | Purchased | 2023-12 | 0 | 1,374,683 | Cost | 0 | -336,196 | 1,038,487 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Prescription drug costs, net of purchase discounts | 2,696,781 | 2,696,781 | ||
| In-kind inventory expenses | 12,383,022 | 12,383,022 | ||
| Computer | 561,041 | 561,041 | ||
| Other in-kind expenses | 99,559 | 99,559 | ||
| Equipment rental, repair, and maintenance | 99,056 | 99,056 | ||
| Insurance | 111,332 | 111,332 | ||
| Membership and dues | 6,294 | 6,294 | ||
| Miscellaneous | 152,179 | 152,179 | ||
| Postage | 1,544 | 1,544 | ||
| Supplies | 62,841 | 62,841 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM REVENUE | 9,342,976 | 9,342,976 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes and licenses | 35,210 | 35,210 |