| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,343 | 0 | 0 | 3,343 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 1996-08-30 | 430 | 430 | SL | 7.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 1997-04-01 | 3,556 | 3,556 | SL | 10.000000000000 | 0 | 0 | 0 | |
| LN2 DEWERS | 1997-09-01 | 1,071 | 1,071 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 1999-07-01 | 1,797 | 1,797 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SONIC FIREWALL | 2000-11-14 | 668 | 668 | SL | 10.000000000000 | 0 | 0 | 0 | |
| MICROSOFT OFFICE SOFTWARE | 2011-04-28 | 653 | 653 | SL | 3.000000000000 | 0 | 0 | 0 | |
| ICE MACHINE (PVL) | 2003-02-03 | 1,245 | 1,245 | SL | 5.000000000000 | 0 | 0 | 0 | |
| CONVENTION BOOTH DISPLAY | 2006-03-12 | 761 | 754 | SL | 10.000000000000 | 0 | 0 | 0 | |
| 5 EXTERNAL BACK UP DRIVES | 2006-10-31 | 665 | 665 | SL | 6.000000000000 | 0 | 0 | 0 | |
| COMPUTER WORKSTATION | 2006-12-05 | 963 | 963 | SL | 6.000000000000 | 0 | 0 | 0 | |
| HON794 4 DRAWER LATERAL FILE CAB | 2007-04-03 | 790 | 790 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SENTRY 2 CU. FT. FIRE SAFE | 2007-06-28 | 392 | 392 | SL | 10.000000000000 | 0 | 0 | 0 | |
| CORE II COMPUTER SYSTEM (305) | 2009-08-26 | 657 | 657 | SL | 6.000000000000 | 0 | 0 | 0 | |
| ASUS LAPTOP | 2011-10-19 | 869 | 869 | SL | 6.000000000000 | 0 | 0 | 0 | |
| ASUS TABLET | 2011-10-22 | 601 | 601 | SL | 6.000000000000 | 0 | 0 | 0 | |
| 2011 TOYOTA CAMRY | 2011-04-16 | 35,618 | 35,618 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 3 CONVENTION BANNER STANDS-POST UP | 2012-05-01 | 979 | 979 | SL | 10.000000000000 | 0 | 0 | 0 | |
| 2 CONVENTION BANNER STANDS-GANDO | 2012-05-11 | 478 | 478 | SL | 10.000000000000 | 0 | 0 | 0 | |
| DUAL CORE HARD DRIVE (302 PL) | 2012-07-20 | 630 | 630 | SL | 6.000000000000 | 0 | 0 | 0 | |
| DUAL CORE HARD DRIVE (303 PL) | 2012-07-20 | 630 | 630 | SL | 6.000000000000 | 0 | 0 | 0 | |
| I3 WINDOWS 10 PRO COMPUTER | 2016-03-02 | 765 | 765 | SL | 6.000000000000 | 0 | 0 | 0 | |
| I3 WINDOWS 10 PRO COMPUTER | 2016-03-02 | 765 | 765 | SL | 6.000000000000 | 0 | 0 | 0 | |
| I3 WINDOWS 10 PRO COMPUTER | 2016-03-02 | 875 | 875 | SL | 6.000000000000 | 0 | 0 | 0 | |
| COMPUTER WORKSTATION | 2018-03-16 | 436 | 413 | SL | 5.000000000000 | 15 | 0 | 15 | |
| POST UP STAND | 2019-02-17 | 660 | 506 | SL | 5.000000000000 | 22 | 0 | 22 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| LIST OF 2019 RESEARCH PAPERS | FORM 990-PF,PART IX-A, LINE 2 | "HUMAN HEMATOPOIETIC STEM CELL MAINTENANCE AND MYELOID CELL DEVELOPMENT IN NEXT-GENERATION HUMANIZED MOUSE MODELS". BLOOD ADVANCES, 2019, VOLUME 0, NUMBER 0. TRISHA R. SIPPEL, STEFANRADTKE, TAYLA M. OLSEN, HANS-PETER KIEM, AND ANTHONY RONGVAUX. CLINICAL RESEARCH DLVLSLON,PROGRAM IN IMMUNOLOGY, AND STEM CELL AND GENE THERAPY PROGRAM, FRED HUTCHINSON CANCER RESEARCH CENTER, SEATTLE, WA; DEPARTMENT OF MEDICINE AND DEPARTMENT OF PATHOLOGY, UNIVERSITY OF WASHINGTON SCHOOL OF MEDICINE,SEATTLE, WA; IMMUNOTHERAPY INTEGRATED RESEARCH CENTER, FRED HUTCHINSON CANCER RESEARCH CENTER, SEATTLE, WA; AND DEPARTMENT OF IMMUNOLOGY,UNIVERSITY OF WASHINGTON, SEATTLE, WA."A NOVEL MOUSE MODEL FOR STABLE ENGRAFTMENT OF A HUMAN IMMUNE SYSTEM AND HUMAN HEPATOCYTES". JOURNALS.PIOS.ORG, MARCH 17,2015, HTTPS://DOL.ORQ/L0,1371/IOURNAL.PONE.0119820. HELENE STRICK-MARCHAND, MATHILDE DUSSEAUX, SYLVIE DARCHE, NICHOLAS D. HUNTINGTON, NICOLAS LEGRAND, GUILLEMETTE MASSE-RANSON, ERWAN CORCUFF, JAMES AHODANTIN, KEES WEIJER, HERGEN SPITS, DINA KREMSDORF, JAMES P. DISANTO. INSTITUT PASTEUR, PARIS, FMNCE. |
| Item No. | 1 |
|---|---|
| Lender's Name | LINDA TRACY |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 25000 |
| Balance Due | |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | CASH |
| Purpose of Loan | CASH FLOW |
| Description of Lender Consideration | CASH |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RENT DEPOSIT | 1,083 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER | 150 | 0 | 0 | 150 |
| DELIVERY EXPENSE | 968 | 0 | 0 | 968 |
| FINANCE CHARGES AND LATE FEES | 351 | 0 | 0 | 351 |
| EQUIPMENT LEASE | 4,036 | 0 | 0 | 4,036 |
| INSURANCE | 2,863 | 0 | 0 | 2,863 |
| MEMBERSHIP, DUES AND SUBSCRIPTIONS | 12,519 | 0 | 0 | 12,519 |
| MILEAGE REIMBURSEMENT | 171 | 0 | 0 | 171 |
| OFFICE EXPENSE | 3,835 | 0 | 0 | 3,835 |
| POSTAGE AND OTHER FREIGHT | 121 | 0 | 0 | 121 |
| PROCUREMENT AUTO | 1,341 | 0 | 0 | 1,341 |
| PROCUREMENT DELIVERY | 34,224 | 0 | 0 | 34,224 |
| PROCUREMENT CLINIC SERVICE FEES | 8,092 | 0 | 0 | 8,092 |
| PROCUREMENT LAB TESTING | 49,957 | 0 | 0 | 49,957 |
| PROCUREMENT LN2 AND DRY ICE | 42 | 0 | 0 | 42 |
| PROCUREMENT MILEAGE REIMBURSEMENTS | 8,845 | 0 | 0 | 8,845 |
| PROCUREMENT MISCELLANEOUS | 4,278 | 0 | 0 | 4,278 |
| PROCUREMENT SUPPLIES | 14,167 | 0 | 0 | 14,167 |
| PROCUREMENT TELEPHONE | 3,060 | 0 | 0 | 3,060 |
| PROCUREMENT TRAVEL | 67,637 | 0 | 0 | 67,637 |
| PROCUREMENT WET ICE | 1,037 | 0 | 0 | 1,037 |
| PROC. W/C INSURANCE | 1,212 | 0 | 0 | 1,212 |
| SERVICE CHARGES AND BANK FEES | 10,776 | 0 | 0 | 10,776 |
| STAFF DEVELOPMENT | 212 | 0 | 0 | 212 |
| SUPPLIES | 600 | 0 | 0 | 600 |
| TELEPHONE | 6,469 | 0 | 0 | 6,469 |
| WRITE OFFS | 42,315 | 0 | 0 | 42,315 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RESEARCHERS FEES | 546,670 | 546,670 | |
| MISCELLANEOUS | 1,765 | 1,765 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENTS | 4,753 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER CONSULTING | 1,725 | 0 | 0 | 1,725 |
| PAYROLL | 2,169 | 0 | 0 | 2,169 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | 6 | 0 | 0 | 6 |
| PAYROLL TAXES | 26,930 | 0 | 0 | 26,930 |
| PROPERTY TAXES | 747 | 0 | 0 | 747 |
| STATE FEES AND LICENSES | 701 | 0 | 0 | 701 |