TY 2023 Form 990PF

Part I	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books	(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)
	1	Contributions, gifts, grants, etc., received (attach schedule)	1,794,842
2	Check .............
3	Interest on savings and temporary cash investments	146,653	146,653	146,653
4	Dividends and interest from securities...
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......	List of Attached Documents: // Content	2,146,639		2,146,639
12	Total. Add lines 1 through 11........	4,088,134	146,653	2,293,292
	13	Compensation of officers, directors, trustees, etc.	434,348		434,348
14	Other employee salaries and wages......	1,283,887		1,283,887
15	Pension plans, employee benefits.......	356,957		356,957
16a	Legal fees (attach schedule).........		46,563		46,563
b	Accounting fees (attach schedule).......		103,200		103,200
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	1,447,756		1,447,756
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	768		768
19	Depreciation (attach schedule) and depletion...	List of Attached Documents: // Content	30,306		30,306
20	Occupancy..............	226,774		226,774
21	Travel, conferences, and meetings.......	41,354		41,354
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	824,661		-2,086,271	2,575,506
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	4,796,574	0	1,885,642	2,575,506
25	Contributions, gifts, grants paid.......	0			0
26	Total expenses and disbursements. Add lines 24 and 25	4,796,574	0	1,885,642	2,575,506
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-708,440
b	Net investment income (if negative, enter -0-)		146,653
c	Adjusted net income (if negative, enter -0-)...			407,650

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	1,939,611	352,297	352,297
	2	Savings and temporary cash investments.........	0
	3	Accounts receivable 286,446
		Less: allowance for doubtful accounts	305,179	286,446	286,446
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................	20,000	374,241	374,241
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	141,517	134,267	134,267
	10a	Investments—U.S. and state government obligations (attach schedule)	4,481,929	List of Attached Documents: // Content 4,902,309	4,902,309
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis 1,961,984
		Less: accumulated depreciation (attach schedule) 1,815,890	96,400	146,094	146,094
	15	Other assets (describe )	List of Attached Documents: // Content 831,370	List of Attached Documents: // Content 644,297	List of Attached Documents: // Content 644,297
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	7,816,006	6,839,951	6,839,951
	17	Accounts payable and accrued expenses..........	812,503	710,373
	18	Grants payable.................
	19	Deferred revenue.................	247,000	234,996
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	List of Attached Documents: // Content 957,653	List of Attached Documents: // Content 716,145
	23	Total liabilities (add lines 17 through 22).........	2,017,156	1,661,514
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	5,670,961	4,950,154
	25	Net assets with donor restrictions............	127,889	228,283
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	5,798,850	5,178,437
	30	Total liabilities and net assets/fund balances (see instructions).	7,816,006	6,839,951

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

5,798,850

Enter amount from Part I, line 27a .....................

-708,440

Other increases not included in line 2 (itemize) right arrow

List of Attached Documents:

// Content

88,027

Add lines 1, 2, and 3 ..........................

5,178,437

Decreases not included in line 2 (itemize) right arrow

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

5,178,437

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	2,038
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2...........................	3	2,038
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	2,038
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	1,011
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ..........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	1,011
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	1,027
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax	Refunded	11

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
MIKE CHERNEW PHD	DIRECTOR 1.0	0	0	0
1100 G STREET NW 600 WASHINGTON,DC20005
ANEESH CHOPRA	DIRECTOR 1.0	0	0	0
1100 G STREET NW 600 WASHINGTON,DC20005
MARSHALL VOTTA	DIRECTOR 1.0	0	0	0
1100 G STREET NW 600 WASHINGTON,DC20005
CARMELLA BOCCHINO	DIRECTOR 1.0	0	0	0
1100 G STREET NW 600 WASHINGTON,DC20005
CARA JAMES PHD	DIRECTOR 1.0	0	0	0
1100 G STREET NW 600 WASHINGTON,DC20005
MARA MCDERMOTT	DIRECTOR 1.0	0	0	0
1100 G STREET NW 600 WASHINGTON,DC20005
ROY GOLDMAN PHD	BOARD TREASURER 1.0	0	0	0
1100 G STREET NW 600 WASHINGTON,DC20005
LESLEY CURTIS PHD	DIRECTOR 1.0	0	0	0
1100 G STREET NW 600 WASHINGTON,DC20005
RONKE EKWENSI	DIRECTOR 1.0	0	0	0
1100 G STREET NW 600 WASHINGTON,DC20005
KATHE FOX PHD	BOARD CHAIR 1.0	0	0	0
1100 G STREET NW 600 WASHINGTON,DC20005
KYU RHEE	DIRECTOR 1.0	0	0	0
1100 G STREET NW 600 WASHINGTON,DC20005
KOSALI SIMON PHD	DIRECTOR 1.0	0	0	0
1100 G STREET NW 600 WASHINGTON,DC20005
KATIE MARTIN	CEO/PRESIDENT 40.0	400,000	34,348	0
1100 G STREET NW 600 WASHINGTON,DC20005
MARY HENDERSON	DIRECTOR 1.0	0	0	0
1100 G STREET NW 600 WASHINGTON,DC20005


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
DANIEL KUROWSKI	DIR.OF GOV.DATA 40.0	190,649	27,838
1100 G STREET NW 600 WASHINGTON,DC20005	DIR.OF GOV.DATA 40.0	190,649	27,838
JOHN HARGRAVES	DIR.OF DATA STRATEGY 40.0	185,787	26,696
1100 G STREET NW 600 WASHINGTON,DC20005	DIR.OF DATA STRATEGY 40.0	185,787	26,696
ADITI SEN	DIR.OF RESEARCH 40.0	156,016	16,743
1100 G STREET NW 600 WASHINGTON,DC20005	DIR.OF RESEARCH 40.0	156,016	16,743
JESSICA CHANG	SENIOR RESEARCHER 40.0	147,644	20,300
1100 G STREET NW 600 WASHINGTON,DC20005	SENIOR RESEARCHER 40.0	147,644	20,300
ZEHRA VALENCIA LOPEZ	SENIOR RESEARCHER 40.0	107,388	24,503
1100 G STREET NW 600 WASHINGTON,DC20005	SENIOR RESEARCHER 40.0	107,388	24,503
Total number of other employees paid over $50,000...................


THE DATAFACE LLC	CONSULTING	110,000
519 SOUTH BARRINGTON AVE UNIT 3 LOS ANGELES,CA90049
EVERYTHING ACCOUNTING LLC	ACCOUNTING	70,200
11271 HESS COURT WALDORF,MD20601
CAREPLOTS INC	CONSULTING	53,774
101 LINDENWOOD DR STE 225-633 MALVERN,PA19355
NORC	RESEARCH	1,180,941
4350 EAST-WEST HWY 8TH FLOOR BETHESDA,MD20814

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	HCCI PULBLISHES A "HEALTH CARE COST AND UTILIZATION REPORT" ANNUALLY. IN ADDITION, THEY PUBLISH ISSUE BRIEFS, AND PROVIDE REASEARCH LICENSES.	3,495,584
2	THE ORGANIZATION MAINTAINS A PRICE TRANSPARENCY WEBSITE CALLED GUROO.COM WHICH DISPLAYS PRICING FOR HEALTH SERVICES ON NATIONAL, STATE AND LOCAL LEVELS FREE OF COST.	100,386
3	THE HCCI BECAME THE FIRST QUALIFIED ENTITY UNDER THE ACA. THEY ACCUMULATE DATA FROM THE CENTERS FOR MEDICARE & MEDICAID AND REPORT PULBICLY ON THE DATA.	192,602
4

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					0
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......				0
b Total for prior years:2021, 2020, 2019			0
3 Excess distributions carryover, if any, to 2022:
a From 2018......
b From 2019......
c From 2020......
d From 2021......
e From 2022......	3,862,911
f Total of lines 3a through e ........		3,862,911
4Qualifying distributions for 2023 from Part
XI, line 4: $ 2,575,506
a Applied to 2022, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........
d Applied to 2023 distributable amount.....
e Remaining amount distributed out of corpus		2,575,506
5 Excess distributions carryover applied to 2023.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		6,438,417
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8 Excess distributions carryover from 2018 not applied on line 5 or line 7 (see instructions) ...
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		6,438,417
10 Analysis of line 9:
a Excess from 2019....
b Excess from 2020....
c Excess from 2021....
d Excess from 2022....	3,862,911
e Excess from 2023....	2,575,506

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total
	289,530	27,814	247,295	0	564,639
b 85% (0.85) of line 2a .........	246,101	23,642	210,201	0	479,944
c Qualifying distributions from Part XI, line 4 for each year listed .....	2,575,506	3,862,911	5,677,229	5,595,272	17,710,918
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	2,575,506	3,862,911	5,677,229	5,595,272	17,710,918
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......	6,839,951	7,819,052	0	10,555,717	25,214,720
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)					0
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
1A	TRANSPARENCY - In 2015, HCCI launched the first national, health care price and quality transparency website, Guroo.com. The website displays pricing for shoppable, discretionary, schedulable health services at the national, state, and local levels free of cost to the public. The website is intended for use by health care consumers who are uninsured, in high-deductible health plans, or enrolled in health plans that do not provide adequate pricing information. Data for Guroo.com is based on HCCI's combined claims dataset. Guroo.com uses actual amounts paid including copay and coinsurance to produce costs and cost ranges. In April 2017, HCCI entered into a contract with the State of Florida, Agency for Health Care Administration to create and maintain their consumer-based price transparency website tool. The Florida specific site was built using the Guroo platform. The initial launch occurred in May 2018 based on claims for Aetna, Humana, and United Healthcare. Additional payers have bee
1B	RESEARCH: - Annual Reporting: HCCI publishes a Health Cae Cost and Utilization Report annually. The Health Care Cost and Utilization Report uses an analytic data set of over 55 million people younger than age 65 who are covered by employer-sponsored health insurance (ESI) that is weighted to the national level to track changes in health care prices, utilization, and spending trends. - Issue Briefs: HCCI regularly publishes issue briefs on topics of interest. Recent issue briefs have examined: spending on telehealth services among people with Medicaid, Medicare, and commercial insurance; COVID-19 hospitalizations; and the price variation for childbirth across the US. - Blog: In November 2017, HCCI launched a blog to increase the ways in which findings are shared. The blog is updated frequently and has featured topics such as the price of insulin, ER spending and cancer screening. - Research Licensees: HCCI has signed research agreements with leading universities, actuarial organizations
1C	Qualified Entity Program - In 2014, HCCI became the first national Qualified Entity under the Affordable Care Act entitling it to receive Medicare data from the Centers for Medicare & Medicaid Services in order to engage in public reporting. HCCI has paid for and acquired Medicare date from 2012 to 2022, for a total of eleven years of data. HCCI released its first public report in January 2019.

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
aDATABASE ACCESS FEES					654,839
bCONTRACT RESEARCH					767,450
cGOVERNMENT FUNDING: FLORIDA					716,700
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	146,653
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aOTHER					7,650
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..				146,653	2,146,639

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization HEALTH CARE COST INSTITUTE INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	ROBERT WOOD JOHNSON FOUNDATION ROUTE 1 COLLEGE RD EAST PO BOX 2 PRINCETON, NJ08543	$ 995,410	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	THE COMMONWEALTH FUND 1 EAST 75TH STREET NEW YORK, NY10021	$ 149,432	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	LAURA AND JOHN ARNOLD FOUNDATION 1717 WEST LOOP SOUTH SUITE 1800 HOUSTON, TX77027	$ 650,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
THE DATAFACE LLC	CONSULTING	110,000
519 SOUTH BARRINGTON AVE UNIT 3 LOS ANGELES,CA90049	CONSULTING	110,000
EVERYTHING ACCOUNTING LLC	ACCOUNTING	70,200
11271 HESS COURT WALDORF,MD20601	ACCOUNTING	70,200
CAREPLOTS INC	CONSULTING	53,774
101 LINDENWOOD DR STE 225-633 MALVERN,PA19355	CONSULTING	53,774
NORC	RESEARCH	1,180,941
4350 EAST-WEST HWY 8TH FLOOR BETHESDA,MD20814	RESEARCH	1,180,941

bApproved for future payment

Total ................................. 3b

Name of organization HEALTH CARE COST INSTITUTE INC		Employer identification number 38-3917409

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)


Name of organization HEALTH CARE COST INSTITUTE INC			Employer identification number 38-3917409
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
SECURITY DEPOSIT	33,473	33,473	33,473
RIGHT OF USE ASSET - OPERATING	772,969	571,017	571,017
ACCRUED INTEREST RECEIVABLE	24,928	39,807	39,807

Description	Revenue and Expenses per Books	Adjusted Net Income	Disbursements for Charitable Purposes
COMPUTER AND WEBSITE	114,510	114,510
DATA ACCESS FEES	638,409	638,409
INSURANCE	27,633	27,633
DUES AND SUBSCRIPTIONS	29,871	29,871
OFFICE EXPENSES	11,119	11,119
POSTAGE	987	987
MISCELLANEOUS	1,842	1,842
EXCEEDING INCOME		-2,910,932	2,575,506
BANK AND MERCHENT FEES	290	290

Description	Revenue And Expenses Per Books	Adjusted Net Income
DATABASE ACCESS FEES	654,839	654,839
CONTRACT RESEARCH	767,450	767,450
GOVERNMENT FUNDING: FLORIDA	716,700	716,700
OTHER	7,650	7,650

Category	Amount	Adjusted Net Income
CONSULTING	1,412,403	1,412,403
PUBLIC RELATIONS	7,875	7,875
PAYROLL PROCESSING	8,282	8,282
RESEARCHER GRANTS	19,196	19,196

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