| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 8,743 | 0 | 0 | 0 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| WEBSITE DEVELOPMENT | 2022-05-24 | 7,749 | 151 | 360.000000000000 | 258 | 0 | 258 | 409 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| KEY INV ACT #THY-34 | FMV | 1,738,092 | 1,738,092 |
| ANNUITY - KEY INV ACT #HT4-33 | FMV | 779,266 | 779,266 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WEBSITE DEVELOPMENT | 7,749 | 409 | 7,340 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 28,992 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| 2022 FORM 990 INCOME TAX PAID | 545 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE DEVELOPMENT EXPENSE | 20,016 | 0 | 0 | 20,016 |
| ADMINISTRATION | 16,363 | 9,065 | 0 | 7,298 |
| AMORTIZATION | 258 | 0 | 258 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| VIDEO TRAINING | 53,426 | 53,426 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 20,697 | 1,628 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 89,678 | 0 | 0 | 89,678 |
| PROGRAM MANAGEMENT | 133,742 | 0 | 0 | 133,742 |
| INSURANCE | 15,957 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
BRISTOL MYERS SQUIBB |
100 NASSAU PARK BLVD PRINCETON,NJ08540 |
|
JANSSEN BIOTECH INC |
PO BOX 16571 NEW BRUNSWICK,NJ089066571 |
|
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 |
WSJ-XXX-XX-XXXX 4056 BASEL KOHLENSTRASSE BAU WSJ,SWITZERLAND SZ |
|
AMGEN |
1 AMGEN CENTER DR THOUSAND OAKS,CA91320 |
|
UCB BIOPHARMA SRL |
ALLEE DE LA RECHERCHE 60 B BRUSSELS,BELGIUM BE |
|
ABBVIE INC |
PO BOX 210075 DALLAS,TX75211 |
|
INFOMED INTL |
UNIT 3820 JEWELLERY GEMPLEX3 DUBAI AE |
|
MOONLAKE IMMUNOTHERAPY |
DORFSTRASSE 29 6300 ZUG,SWITZERLAND SZ |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS TAXES & LICENSES | 169 | 0 | 0 | 0 |
| FOREIGN TAX ON INVESTEMENT | 688 | 0 | 0 | 0 |