Document 65wM7eMvoGBOwn3mNJg8Dy721

ATTACHMENT G V INY1, Clir.OHljJF._F INflNCfAI. STATEMENT Period finding 30 March 1981 Phase ti - 11 Companies IMIp Phar.n Hr'tj/in: Ammm t. P \ rtltj rcl: Ainmin t llo* i vocl : IBT Refund Budget Authorized ,3 u i v i ci' /1' p of|! am February B, 197 2 ? 2*0,2$! 240,201 110,000b 349,949,LI ml get Aul Lior i 7.cd Amount Commi tied bi sbu r sementr t Inpa 1 <1 Ilo 1 mice ih-.scaucii VC 7.0-1 IIT limit ait Agreement Holding 4 Chambe i *;/14 Wnnks Holding Animal s/2 Yearn Ove I I (111 Cour.u,) I intj-lii . W. M. Hur.r>y Subtotal Initial Iil'i Sindy U npa i <1 lia l mice Tlrd i s I_ r Im t cdl! Ail | US led Subtotal VC n . flA-AlllJ/ll'T/KPl, -llusey VC 0.0IJ-AII/II1T-Wc!;L __________ Subtotal Hesearcii $ 119,000 19.000 7 ,040 t, r, i n 22.000 2,900 $ "199,990 J 22,437) J 173,9 13"" $ 10,160 _____ 4,000 $ "13 3,9)3" $ 119,000 13.000 7,010 1,610 22.000 ___ 7,5 00 5 193,990 J22, 1 )7)_ ^ 173,513 $ 16,160 _____ 1,000 $ "19 3,"97 3" $ 110,179 10,000 7,040 1,610 22,000 3,600 5 173,911 5 173,9n $ 16,460 ___,00 0 $"193,973" $ 10,679 9,000 -0- -0- -0- __(1,1 OB) 5 22,437 (22,437) r - o~S -0- -0- $ 0~- ADMlMl STOAT ION IJireci Charges (3/30/81) 'L'r ave 1 M i :;r;i' I I ancons ________ Sul)l ul a i Adm i nist r ati on______ TOT Ah I'HASF II S 13,976 ? "43,976 ? "2 39,919 $ 13,976 $___13,976 $ 239,949 $ 32,930 6,137 _______ 734 $ 39^0 21 233,J94 $ 6,195 $ 6,155 a $ 72,437 was redistributed to subsequent audits by Urs. Busey t. West and to Administration b To be refunded, based on pro-rate share, to participating companies. Available fm Comm i t.meut CMA 117812