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ST YERAVAN AM NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 615072 ASLEK EPILEPSY FOUNDATION NO 50 AVENUE CAPITAINE MUKENA LUBUMBASHI CF NC- EXPENDITURE RESP SEIZURE CONTROL AND EPILEPSY AWARENESS IN LOW-INCOME AREAS. 3792 BETHESDA MISSION HOSPITAL PO BOX 22672 KAMPALA UG NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 2160 BRITISH PAEDIATRIC NEUROLOGY ASSOCIATION 2 ST ANDREWS PLACE REGENTS PARK LONDON UK NC- EXPENDITURE RESP HEALTH WORKER TRAINING IN EPILEPSY CARE. 34000 BROTHER'S BROTHER FOUNDATION 1200 GALVESTON AVE PITTSBURGH PA 15233 PUBLIC CHARITY SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 33600 CAMEROON BAPTIST CONVENTION HEALTH SERVICES PO BOX 1 BAMENDAM NORTH WEST REGION CM NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 4776 CARE EPILEPSY ETHIOPIA YEKA SUB-CITY WOREDA 08 HOUSE NO 897 ADDIS ABABA ET NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH 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ASSOCIATION OF ZAMBIA CHAINAMA HILLS HOSPITAL PO BOX 30043 LUSAKA ZA NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 3648 EPILEPSY AWARENESS AID AND RESEARCH ASSOCIATION NORTH WEST REGION BAMENDA CM NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 5000 EPILEPSY AWARENESS UGANDA PO BOX 70195 KAMPALA UG NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 500 EPILEPSY FOUNDATION GUYANA 78 IRVING AND ANIRA STREETS GEORGETOWN GY NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 3024 FOUNDATION FOR EPILEPSY STIGMA SUPPORT FAJARA SEREKUNDA GA NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 250 FOUNDATION FOR PEOPLE WITH EPILEPSY PO BOX 817 80108 KILIFI KE NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 5568 FUNDACJA EMERGEN UL 133 WIERTNICZA WARSAW PL NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY. 1800 GLOBAL HEALTH MALI RUE 430 PORTE 31 241 HAMDALLAYE ACI 2000 BAMAKO ML NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 1248 HEALEY INTERNATIONAL RELIEF FOUNDATION EXECUTIVE CAMPUS IV STE 202 771 CUTHBERT BLVD CHERRY HILL NJ 08002 PUBLIC CHARITY SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 32400 HOPE IGNITED PEDIATRIC CENTER PO BOX 186 ARGYLE TX 76226 PUBLIC CHARITY SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 1728 HOSPITAL PROVINCIAL GENERAL DE REFERENCE DE BUKAVU AVENUE MICHOMBERO BUKAVU CG GOV SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 32268 KOMFO ANOKYE TEACHING HOSPITAL (KATH) OKOMFO ANOKYE RD KUMASI GH NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 2496 LA MAISON SANTE GLOBAL POLYCLINIQUE 209 RUES ALERTE ET MGR GUILLOUX PORTAUPRINCE HA NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 3024 MASSACHUSETTS GENERAL HOSPITAL 165 CAMBRIDGE STREET OFFICE 627 BOSTON MA 02114 NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 14616 MOHLOMI NEURO-PSYCHIATRIC HOSPITAL PO BOX 514 MASERU LT NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 1728 PRETOLA GLOBAL HEALTH AND CONSULTING 50 BEAUCHAMP DRIVE NEWPORT ISLE OF WIGHT HAM UK NC- EXPENDITURE RESP EPILEPSY TRAINING FOR HEALTH WORKERS IN LOW-INCOME AREAS. 25300 QUEEN ELIZABETH HOSPITAL PO BOX 95 BLANTYRE MI NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 14016 RACHAEL K FOUNDATION 11615 FOREST CENTRAL DRIVE SUITE 110 DALLAS TX 75243 PUBLIC CHARITY SEIZURE CONTROL AND EPILEPSY AWARENESS IN LOW-INCOME AREAS. 9888 THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 PUBLIC CHARITY PARTNERSHIP FOR EPILEPSY STIGMA TRAINING IN ZAMBIA. 30000 SAVE HAVEN COMMUNITY SERVICES 3000 N HILTON STREET BALTIMORE MD 21216 PUBLIC CHARITY SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 4320 SOLIDARITY BRIDGE 1703 DARROW AVE STE 1 EVANSTON IL 60201 PUBLIC CHARITY SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 624 ST THERESA'S MISSION HOSPITAL PO BOX 48 MASAITI COPPERBELT PROVIN ZA NC- EXPENDITURE RESP SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 1728 TELEEEG 11 WINDSOR ROAD WHITLEY BAY NORTH TYNESIDE NE EE UK NC- EXPENDITURE RESP DIAGNOSIS AND TREATMENT PLANS FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 8000 UNIVERSITY TEACHING HOSPITAL NATIONALIST ROAD LUSAKA ZA NC- EXPENDITURE RESP IMPROVED CARE AND SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 23280 WEST ATLANTIC BRAIN & STROKE FOUNDATION 4 KACEY MEADOWS CT GREENSBORO NC 27410 PUBLIC CHARITY SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 23088 1109287 JAN SWASTHYA SAHYOG (JSS) I-4 PARIJAT COLONY NEHRU NAGAR BILASPUR CHHATTISGARH IN NC- EXPENDITURE RESP EPILEPSY AWARENESS AND TREATMENT IN LOW-INCOME AREAS. 38700 38700 15 34963 0 34963 0 34963 0 0 0 0 0 0 0 0 0 0 X X 1 ROW GLOBAL HEALTH 400 E DIEHL RD SUITE 400 NAPERVILLE IL 60563 133311 X 2 OWP PHARMACEUTICALS 400 E DIEHL RD SUITE 400 NAPERVILLE IL 60563 15340 X 3 OWP PHARMACEUTICALS 400 E DIEHL RD SUITE 400 NAPERVILLE IL 60563 995911 X 4 OWP PHARMACEUTICALS 400 E DIEHL RD SUITE 400 NAPERVILLE IL 60563 20000 X 3 SUBVENITE KITS 995911 2023-12-31 4 INTEREST IN ROWP IP HOLDING COMPANY 20000 2023-01-31 ACCOUNTING 6885 0 6885 CAMEROON BAPTIST CONVENTION HEALTH SERVICES PO BOX 1 BAMENDAM NORTH WEST REGION CM 2023-02-06 3024 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 3024 NO 9/12/23 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. EPILEPSY FOUNDATION GUYANA 78 IRVING AND ANIRA STREETS GEORGETOWN GY 2023-02-06 1296 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 1296 NO 9/11/23 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. LA MAISON SANTE GLOBAL POLYCLINIQUE 209 RUES ALERTE ET MGR GUILLOUX PORTAUPRINCE HA 2023-02-06 1296 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 1296 NO 09/03/23 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. ASLEK EPILEPSY FOUNDATION NO 50 AVENUE CAPITAINEMUKENA LUBUMBASHI CF 2023-01-06 202 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 202 NO 8/29/23 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. ARABKIR UNITED CHILDREN'S CHARITY FOUNDATION 30 MAMIKONIANTS ST YERAVAN AM 2023-03-31 4224 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 4224 NO 10/20/23 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. ASLEK EPILEPSY FOUNDATION NO 50 AVENUE CAPITAINEMUKENA LUBUMBASHI CF 2023-02-06 2544 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 2544 NO 08/29/23 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. FOUNDATION FOR PEOPLE WITH EPILEPSY PO BOX 817 80108 KILIFI KE 2023-04-24 2568 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 2568 NO 11/1/23 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. CLIDEP EPILEPSY CLINIC 77 RUE LAMARRE PORTAUPRINCE HA 2023-02-06 2592 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 2592 NO 6/26/23 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. EPILEPSY AWARENESS UGANDA PO BOX 70195 KAMPALA UG 2023-06-14 500 PURCHASE OF MEDICATION. 500 NO 7/31/23 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. TELEEEG 11 WINDSOR ROAD WHITLEY BAY NORTH TYNESIDE NE EE UK 2023-03-23 8000 EPILEPSY DIAGNOSTIC CLINIC. 8000 NO 12/4/23 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. CAMEROON BAPTIST CONVENTION HEALTH SERVICES PO BOX 1 BAMENDAM NORTH WEST REGION CM 2023-08-21 1752 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. NO NOT DUE YET GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. BETHESDA MISSION HOSPITAL P O BOX 22672 KAMPALA UG 2023-02-06 864 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 864 NO 8/31/23 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. EPILEPSY FOUNDATION GUYANA 78 IRVING AND ANIRA STREETS GEORGETOWN GY 2023-08-28 1728 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. NO NOT DUE YET GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. LA MAISON SANTE GLOBAL POLYCLINIQUE 209 RUES ALERTE ET MGR GUILLOUX PORTAUPRINCE HA 2023-08-16 1728 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. NO NOT DUE YET GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. CARE EPILEPSY ETHIOPIA YEKA SUB-CITY WOREDA 08 HOUSE NO 897 ADDIS ABABA ET 2023-12-12 7224 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. NO NOT DUE YET GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. EPILEPSY ASSOCIATION OF ZAMBIA CHAINAMAHILLS HOSPITAL PO BOX 30043 LUSAKA ZA 2023-03-21 3648 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 3648 NO 10/2/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. ARABKIR UNITED CHILDREN'S CHARITY FOUNDATION 30 MAMIKONIANTS ST YERAVAN AM 2023-10-03 610848 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. NO NOT DUE YET GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. FOUNDATION FOR PEOPLE WITH EPILEPSY PO BOX 817 80108 KILIFI KE 2023-10-23 3000 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. NO NOT DUE YET GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. PRETOLA GLOBAL HEALTH AND CONSULTING 50 BEAUCHAMP DRIVE NEWPORT ISLE OF WIGHT PO30 2 HAMPSHIRE UK 2023-07-27 10300 ONLINE SUDEP TRAINING FOR HEALTH WORKERS. 10300 NO 10/23/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. PRETOLA GLOBAL HEALTH AND CONSULTING 50 BEAUCHAMP DRIVE NEWPORT ISLE OF WIGHT PO30 2 HAMPSHIRE UK 2023-09-28 5000 ONLINE EPILEPSY TRAINING FOR HEALTH WORKERS. NO NOT DUE YET GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. PRETOLA GLOBAL HEALTH AND CONSULTING 50 BEAUCHAMP DRIVE NEWPORT ISLE OF WIGHT PO30 2 HAMPSHIRE UK 2023-12-08 10000 ONLINE EPILEPSY TRAINING FOR HEALTH WORKERS. NO NOT DUE YET GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. BETHESDA MISSION HOSPITAL P O BOX 22672 KAMPALA UG 2023-08-21 1296 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. NO NOT DUE YET GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. BRITISH PAEDIATRIC NEUROLOGY ASSOCIATION 2 ST ANDREWS PLACE REGENTS PARK LONDON UK 2023-06-02 34000 IN-PERSON EPILEPSY TRAINING FOR HEALTH WORKERS. 34000 NO 6/2/23 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. ST THERESA'S MISSION HOSPITAL PO BOX 48 MASAITI COPPERBELT PROVINCE ZA 2023-10-16 864 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. NO NOT DUE YET GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. FOUNDATION FOR EPILEPSY STIGMA SUPPORT FAJARA SEREKUNDA GA 2023-10-16 250 SUPPLIES FOR SEIZURE INJURY PROTECTION. NO NOT DUE YET GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. EPILEPSY AWARENESS AID AND RESEARCH ASSOCIATION NORTH WEST REGION BAMENDA CM 2023-10-19 5000 EPILEPSY TRAINING AND TREATMENT IN CAMEROON. NO NOT DUE YET GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. CAMEROON BAPTIST CONVENTION HEALTH SERVICES PO BOX 1 BAMENDAM NORTH WEST REGION CM 2022-07-08 1920 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 1920 NO 1/17/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. BETHESDA MISSION HOSPITAL P O BOX 22672 KAMPALA UG 2022-07-13 864 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 864 NO 1/6/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. EPILEPSY FOUNDATION GUYANA 78 IRVING AND ANIRA STREETS GEORGETOWN GY 2022-08-01 1296 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 1296 NO 1/19/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. LA MAISON SANT GLOBAL POLYCLINIQUE 209 RUES ALERTE ET MGR GUILLOUX PORTAUPRINCE HA 2022-08-01 1296 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 1296 NO 2/23/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. EMERGEN FOUNDATION WIERTNICZA 133 STREET 02-952 WARSAW PL 2022-08-12 5000 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 5000 NO 2/20/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. CARE EPILEPSY ETHIOPIA YEKA SUB-CITY WOREDA 08 HOUSE NO 897 ADDIS ABABA ET 2022-08-25 6360 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 6360 NO 9/20/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. EPILEPSY ASSOCIATION OF ZAMBIA CHAINAMAHILLS HOSPITAL PO BOX 30043 LUSAKA ZA 2022-09-02 3648 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 3648 NO 3/3/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. ARABKIR UNITED CHILDREN'S CHARITY FOUNDATION 30 MAMIKONIANTS ST YERAVAN AM 2022-10-11 4224 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 4224 NO 1/4/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. GLOBAL HEALTH MALI RUE 430 PORTE 31 241 HAMDALLAYE ACI 2000 BAMAKO ML 2022-10-11 864 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 864 NO 5/5/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. NERI CLINICS LTD PO BOX 31902 LUSAKA ZA 2022-10-24 20700 EPILEPSY TRAINING AND TREATMENT SUPPORT IN LOW-INCOME AREAS. 20700 NO 5/8/2023; 11/15/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. ASLEK EPILEPSY FOUNDATION NO 50 AVENUE CAPITAINEMUKENA LUBUMBASHI CF 2022-10-26 2136 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 2136 NO 8/28/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. FOUNDATION FOR PEOPLE WITH EPILEPSY PO BOX 817 80108 KILIFI KE 2022-10-26 2568 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 2568 NO 4/24/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. EPILEPSY MEDICARE FOUNDATION OPPOSITE MAIN GATE PMC HOSPITAL NAWAB SHAH DISTRICT SHAHEED BENAZIR ABAD PK 2022-11-04 1296 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 1296 NO 9/22/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. EPILEPSY AWARENESS UGANDA PO BOX 70195 KAMPALA UG 2022-11-07 500 EPILEPSY TREATMENT AND SUPPORT IN LOW-INCOME AREAS. 500 NO 6/1/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. AIC LITEIN HOSPITAL 20201 LITEIN KE 2022-11-29 864 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. 864 NO 5/23/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. CLIDEP EPILEPSY CLINIC 77 RUE LAMARRE PORTAUPRINCE HA 2022-11-29 1728 SEIZURE CONTROL FOR PEOPLE WITH EPILEPSY IN LOW-INCOME AREAS. NO FOLLOWED UP REGULARLY GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. PRETOLA GLOBAL HEALTH AND CONSULTING 50 BEAUCHAMP DRIVE NEWPORT ISLE OF WIGHT PO30 2FG HAMPSHIRE UK 2022-12-16 15114 EPILEPSY TRAINING FOR HEALTH WORKERS IN LOW-INCOME AREAS. 15114 NO 3/31/2023 GRANTS FUNDS WERE USED FOR INTENDED PURPOSES. LEGAL & PROFESSIONAL FEES 2364 0 2364 ROWP IP HOLDING COMPANY 20000 20000 ADVERTISING EXPENSES 954 0 954 BANK CHARGES 941 941 0 IT EXPENSES 1071 0 1071 MEDICATION EXPENSES 24101 0 24101 MEALS 976 0 976 INSURANCE 1817 0 1817 ROYALTY INCOME 34963 34963 34963 CONTRACT SERVICES 560 0 560 TAXES, LICENSES, AND GOVERNMENT FEES 31 0 31 PAYROLL TAXES AND FEES 2868 33 2835