| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 6,609 | 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 | 409 | 360.000000000000 | 258 | 0 | 258 | 667 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| KEY INV ACT #THY-34 | FMV | 1,753,118 | 1,753,118 |
| ANNUITY - KEY INV ACT #HT4-33 | FMV | 815,916 | 815,916 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WEBSITE DEVELOPMENT | 7,749 | 667 | 7,082 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 14,788 | 0 | 0 | 13,238 |
| Description | Amount |
|---|---|
| 2023 FORM 990 INCOME TAX PAID | 652 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE DEVELOPMENT EXPENSE | 5,490 | 0 | 0 | 5,490 |
| ADMINISTRATION | 28,726 | 19,328 | 0 | 9,398 |
| AMORTIZATION | 258 | 0 | 258 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| VIDEO TRAINING | 113,468 | 113,468 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 1,628 | 62,899 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 65,434 | 0 | 0 | 49,830 |
| PROGRAM MANAGEMENT | 142,124 | 0 | 0 | 142,124 |
| INSURANCE | 19,317 | 0 | 0 | 0 |
| RESEARCH COLLABORATION | 50,115 | 0 | 0 | 50,115 |
| Name | Address |
|---|---|
|
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 |
|
ACELYRIN INC |
4149 LIBERTY CANYON ROAD AGOURA,CA91301 |
|
UCB BIOPHARMA SRL |
ALLEE DE LA RECHERCHE 60 B BRUSSELS,BELGIUM BE |
|
ABBVIE INC |
PO BOX 210075 DALLAS,TX75211 |
|
MOONLAKE IMMUNOTHERAPY |
DORFSTRASSE 29 6300 ZUG,SWITZERLAND SZ |
|
TAKEDA DEVELOPMENT CENTER AMERICA |
500 KENDALL STREET CAMBRIDGE,MA02142 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS TAXES & LICENSES | 148 | 0 | 0 | 0 |
| FOREIGN TAX ON INVESTEMENT | 1,256 | 0 | 0 | 0 |