| RETURN OF FUNDS GRANTED IN PRIOR YEARS: |
|
|
|
| Ohio State University - 20150318 |
75,435 |
|
75,435 |
| Johns Hopkins University - 20150442 |
10,173 |
|
10,173 |
| University of CA, Santa Barbara -20150494 |
436 |
|
436 |
| University of Maryland -201507-20150812 |
503 |
|
503 |
| Harvard College - 201510-20151955 |
14,093 |
|
14,093 |
| University of Illinois - 2015-20152098 |
6,497 |
|
6,497 |
| Univ of NC at Chapel Hill - 201511-20152122 |
916 |
|
916 |
| University of Illinois - 201511-20152143 |
74 |
|
74 |
| Emory University - 201511-20152295 |
7,782 |
|
7,782 |
| University of Maryland -201512-20152342 |
7,735 |
|
7,735 |
| New York University - 201605-0478 |
24,899 |
|
24,899 |
| Duke University - 201607-0741 |
35,000 |
|
35,000 |
| University of Illinois - 201607-0797 |
3,163 |
|
3,163 |
| Arizona St. Univ. FDTN. - 201609-1135 |
28,165 |
|
28,165 |
| Texas Tech University - 201701-1534 |
24 |
|
24 |
| North Carolina State Univ. - 201703-1934 |
1,675 |
|
1,675 |
| New York University - 201707-2469 |
1,163 |
|
1,163 |
| Duke University - 201707-2470 |
60,000 |
|
60,000 |
| RAND Corporation - 201708-2805 |
634 |
|
634 |
| Illinois Institute of Tech - 201801-3581 |
30 |
|
30 |
| University of Chicago - 201805-4237 |
23,281 |
|
23,281 |
| Mercy College - 201806-4658 |
34,550 |
|
34,550 |
| The Ctr for Better Schools - 201808-4993 |
300,000 |
|
300,000 |
| Metropolitan Comm. Co FDTN - 201808-5038 |
28,886 |
|
28,886 |
| Babson College - 201901-5824 |
2,772 |
|
2,772 |
| Center School District - 201903-6137 |
20,000 |
|
20,000 |
| Univ. of C. AR Fdtn, Inc. - 201905-6544 |
100,000 |
|
100,000 |
| MISCELLANEOUS PROGRAM REVENUE: |
|
|
|
| Purchasing Card Rebate |
30,722 |
|
30,722 |
| Royalty/Honorarium Income |
68,236 |
|
68,236 |
| Currency Gain |
829,387 |
829,387 |
|
| RECF Promissory Note Interest Payments |
193,396 |
|
193,396 |
| Other income/(loss) from partnerships |
1,450,840 |
1,201,379 |
|
| state tax refunds |
327,410 |
327,410 |
|
| PFIC Income fROM partnerships |
|
5,981,235 |
|