Document QDak7gLZj18BxaYOpkZKMm0R

w VINYL CHLORIDE FINANCIAL STATEMENT Period Ending 30 April 1981 Phase II - 31 Companies Date Phase Began: Amount Pledged: Amount Received: IBT Refund Budget Authorized: February 8, $ 240,281 $ 240,281 I 1972 Budget Amount Unpaid Servioe/Program_____________________ Authorized_________ Committed__________ Disbursements______ Balance Available for Ccrnnitment RESEARCH VC 2.0-IBT Restart Agreement Holding 4 Chambers/14 Weeks Holding Animals/2 Years Overrun Consulting-Dr. W.M. Busey I Subtotal initial IBT Study Unpaid Balance Redistributed^. Adjusted Subtotal VC 8.OA-AUD/IBT/EPL-Busey VC 8.OB-AUD/IBT-West Subtotal Research $ 149,000 lb,000 7,840 1,610 22,000 2,500 $ 195,950 (22,437) $ 173,513 $ 16,460 4,000 $ 193,973 ADMINISTRATION $ 45,976 $ 149,000 15,000 7,840 1,610 22,000 2,500 $ 195,950 (22,437) $ 173,513 $ 16,460 4,000 $ 193,973 $ 45,976 $ 130,375 10,000 7,840 1,610 22,000 3,688 $ 173,513 $ 173,513 $ 16,460 4,000 $ 193,973 $ 18,625 5,000 --0-- -0-0- ( 1,188) $ 22,437 (22,437) $ -0 -0- -0$ -0- Direct Charges (4/30/81) Travel Miscellaneous Subtotal Administration to TOTAL PAHSE II $ 45,976 $ 239,949 $ 45,976 $ 239,949 $ 32,930 6,157 734 $ 39,821 $ 233,794 $ 6,155 $ 6,155 a $22,437 was redistributed to subsequent audits by Drs. Busey & West and to Administration b tt"1! r-ir-i 9 X 0 VWO