Document jgea2raLx4Oj9eNRj6Lx7vJGk

10A"^7 IU/O.3/ i C*- -i t- <_ / J CMA CHEMICAL MANUFACTURERS ASSOCIATION Vinyl Chloride Panel Health Committee Financial Statement - Phase 10 June 1993 Through July 1997 REVENUE Period June 1993-May 1994 June 1994-May 1995 June 1995-May 1996 June 1996-May 1997 June 1997-July 1997 Anticipated Revenue ENSR Total Company 24.000.00 453,353.50 628,915.00 447,865.00 * 0.00 81,374.00 14,000.00 1.649,507.50 Interest 118.14 7,225.76 23,020.04 38,472.71 0.00 0.00 0.00 68,836.65 J-fllal $24,118.14 460,579.26 651,935.04 486,337.71 0.00 81,374.00 14,000.00 $1,718,344.15 See Attached for details BALANCE $107,260.98 * The Dow Chemical Company was given a credit of $34,452 against its commitment for providing epidemiology consulting services. BFG 01281 OC^ 08 '97 15:20 CMft PAGE.02 *J <"S X KJ / O / / PAOt 3/3 LMA CHEMICAL MANUFACTURERS ASSOCIATION Vinyl Chloride Panel Health Committee Financial Statement - Phase 10 June 1993 Through July 1997 Activity. Epidemiology Study Update Applied Epidemiology, Inc. ENSR Contingency Total Brain Cancer Case-Control Study University of Louisville Protocol Peer Review Cons.-Checkoway Protocol Peer Review Cons.-Marsh Contingency Total Reproductive, Developmental, and Mechanistic Research Studies Huntingdon Lab-Repro/Develop Huntingdon Lab - Satellite University of North Carolina-Gift University of North Carolina-Travel Related ,3C2 Vinyl Chloride Synthesis GEON shipment of Vinyl Chloride Study Monitoring-D. Penney Study Monitoring - J. Knaak Contingency Total Risk Assessment Reitz Reitz Swenberg int'l Life Sciences Institute Total Outside Counsel June 1994-May 1995 June 1995-May 1996 June 1996-May 1997 Total Spent/ Committed 449,895.00 9,260.92 15.844.08 120,000.00 1,125.00 1.912.50 3.862.50 584,582.00 48.092.00 50,000.00 20.695.00 11.200.00 2,737.16 1,600.62 922.22 30,171.00 597.47 4,497.96 548.40 10,000.00 6,540.10 25,164.08 10,994.13 475,000.00 126,900.00 750.000.00 15,643.83 42,698.31 Administration June 1993-May 1994 June 1994-May 1995 June 1995-May 1996 June 1996-May 1997 June 1997-July 1997 Total Direct Time 7,677.50 45,265.00 46,842.50 74,722.50 13.545.00 188,052.50 MiSC.** 516.85 4,897.44 3,856.08 3,518.16 0.00 12,788.53 Total 8,194.35 50,162.44 50,698.58 78,240.66 13,545.00 200,841.03 200,841.03 Total $1,611,083.17 Includes expenses for Panel lunches, dinners, express mailings, and conference calls. OCT 06 '97 15=20 BFG 01282 CMA TOTAL P.002 PAGE.03