| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATION | 634 | 634 | ||
| BAD DEBTS | 73,800 | 73,800 | ||
| BUSINESS INSURANCE | 50,474 | 50,474 | ||
| COMMUNICATIONS | 8,413 | 8,413 | ||
| GRANT AND CONTRACT EXPENSE | 1,058,219 | 1,058,219 | ||
| INSTITUTIONAL REVIEW BOARD | 221,829 | 221,829 | ||
| MARKETING | 30,214 | 30,214 | ||
| NETWORK SITE COSTS | 757,814 | 757,814 | ||
| OFFICE EXPENSES | 55,495 | 55,495 | ||
| PHARMACY | 338,246 | 338,246 | ||
| STUDY COSTS | 2,216,866 | 2,216,866 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 94,377 | 94,377 | 0 | 0 |
| OTHER PROFESSIONAL FEES | 63,694 | 0 | 0 | 63,694 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal Taxes | 798 | 798 | ||
| Filing Fee | 400 | 400 |