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ALEXANDER JONES PHD 14029 MANGO DR APT G DEL MAR CA 92014 NONE N/A MEDICAL RESEARCH GRANT 30000 AMALIA FLORIOU-SERVOU PHD 304 CERVANTES COURT IRVINE CA 92617 NONE N/A MEDICAL RESEARCH GRANT 56667 ANDREA LIVIA SILVA ROCHA PHD 10640 CAMINITO CHUECO SAN DIEGO CA 92126 NONE N/A MEDICAL RESEARCH GRANT 49000 ANNA E GAUTHIER PHD 2446 ISLAND AVENUE APT 2 SAN DIEGO CA 92102 NONE N/A MEDICAL RESEARCH GRANT 74333 BRAD BALDERSON PHD 9331 HILLERY DR APT 14102 SAN DIEGO CA 92126 NONE N/A MEDICAL RESEARCH GRANT 30000 CALLUM WALSH PHD 3907 GEORGIA STREET APARTMENT 27 SAN DIEGO CA 92103 NONE N/A MEDICAL RESEARCH GRANT 72500 DALE ZHOU PHD 1521 E 1ST ST LONG BEACH CA 90802 NONE N/A MEDICAL RESEARCH GRANT 72000 ERIC M MULHALL PHD 2315 MONROE AVENUE SAN DIEGO CA 92116 NONE N/A MEDICAL RESEARCH GRANT 37667 FULYA TURKER PHD 7170 CALABRIA CT A SAN DIEGO CA 92122 NONE N/A MEDICAL RESEARCH GRANT 14667 GRIFFIN BARNES PHD 9230 REGENTS RD APT H LA JOLLA CA 92037 NONE N/A MEDICAL RESEARCH GRANT 6000 HAIWEI ZHAO PHD 5225 FIORE TER APT D303 SAN DIEGO CA 92122 NONE N/A MEDICAL RESEARCH GRANT 72500 JESSICA SALAS PHD 2541 PEARSON AVENUE FULLERTON CA 92831 NONE N/A MEDICAL RESEARCH GRANT 72167 JUAN C PEREZ-IBARRA PHD 605 GABRIELINO DRIVE IRVINE CA 92617 NONE N/A MEDICAL RESEARCH GRANT 6167 KYLIE KONRATH PHD 1630 1/2 CHALCEDONY ST SAN DIEGO CA 92109 NONE N/A MEDICAL RESEARCH GRANT 6000 LARA LABARTA-BAJO PHD 441 RAVINA STREET APT 2 LA JOLLA CA 92057 NONE N/A MEDICAL RESEARCH GRANT 44000 LAURA VAN ROSMALEN PH D 8536 SUMMERDALE ROAD UNIT 101 SAN DIEGO CA 92126 NONE N/A MEDICAL RESEARCH GRANT 74333 LUSONG TIAN PHD 1008 GABRIELINO DR IRVINE CA 92617 NONE N/A MEDICAL RESEARCH GRANT 74000 MANALI DEY PHD 163 EXETER IRVINE CA 92697 NONE N/A MEDICAL RESEARCH GRANT 65833 MARGAUX SALA PHD 5530 LA JOLLA BOULEVARD UNIT 3D LA JOLLA CA 92037 NONE N/A MEDICAL RESEARCH GRANT 63000 MARIA RAFIQ PHD 8310 REGENTS RD UNIT 1B SAN DIEGO CA 92122 NONE N/A MEDICAL RESEARCH GRANT 73083 NATANELLA ILLOUZ-ELIAZ PHD 5968 CAMBER DRIVE SAN DIEGO CA 92117 NONE N/A MEDICAL RESEARCH GRANT 50333 NATAVAN DUDKINA PHD 11109 DEL DIABLO ST SAN DIEGO CA 92129 NONE N/A MEDICAL RESEARCH GRANT 6000 PASCAL NAEF PHD 3800 PARKVIEW LANE APT 24 C IRVINE CA 92612 NONE N/A MEDICAL RESEARCH GRANT 74000 PATRICK JENDRITZA PHD 11575 ALKAID DRIVE UNIT 11 SAN DIEGO CA 92126 NONE N/A MEDICAL RESEARCH GRANT 72500 PRERONA BORA PH D 9095 SYDNEY COURT APT 10119 SAN DIEGO CA 92122 NONE N/A MEDICAL RESEARCH GRANT 74667 ROBERT O'NEIL PHD 4602 KANSAS ST UNIT 106 SAN DIEGO CA 92116 NONE N/A MEDICAL RESEARCH GRANT 24000 RORY L WILLIAMS PHD 51 ANGELOU STREET IRVINE CA 92617 NONE N/A MEDICAL RESEARCH GRANT 74000 SEBASTIAN PACE PHD 12585 RUETTE ALLIANTE UNIT 154 SAN DIEGO CA 92130 NONE N/A MEDICAL RESEARCH GRANT 24000 WEILAND GOETZKE PHD 1024 TURQUOISE ST APT D SAN DIEGO CA 92109 NONE N/A MEDICAL RESEARCH GRANT 73000 XUEYI TENG PHD 563 GIOTTO IRVINE CA 92614 NONE N/A MEDICAL RESEARCH GRANT 74000 ZHUOXING WU MD PHD 563 GIOTTO IRVINE CA 92614 NONE N/A MEDICAL RESEARCH GRANT 73833 1614250 ANDREA LIVIA SILVA ROCHA PHD 10640 CAMINITO CHUECO SAN DIEGO CA 92126 NONE N/A MEDICAL RESEARCH GRANT 50667 ANNA E GAUTHIER PHD 2446 ISLAND AVENUE APT 2 SAN DIEGO CA 92102 NONE N/A MEDICAL RESEARCH GRANT 50667 CALLUM WALSH PHD 3907 GEORGIA STREET APARTMENT 27 SAN DIEGO CA 92103 NONE N/A MEDICAL RESEARCH GRANT 119167 DALE ZHOU PHD 1521 E 1ST ST LONG BEACH CA 90802 NONE N/A MEDICAL RESEARCH GRANT 137667 HAIWEI ZHAO PHD 5225 FIORE TER APT D303 SAN DIEGO CA 92122 NONE N/A MEDICAL RESEARCH GRANT 118333 JESSICA SALAS PHD 2541 PEARSON AVENUE FULLERTON CA 92831 NONE N/A MEDICAL RESEARCH GRANT 131499 LAURA VAN ROSMALEN PH D 8536 SUMMERDALE ROAD UNIT 101 SAN DIEGO CA 92126 NONE N/A MEDICAL RESEARCH GRANT 69667 LUSONG TIAN PHD 1008 GABRIELINO DR IRVINE CA 92617 NONE N/A MEDICAL RESEARCH GRANT 63333 MANALI DEY PHD 163 EXETER IRVINE CA 92697 NONE N/A MEDICAL RESEARCH GRANT 156000 MARIA RAFIQ PHD 8310 REGENTS RD UNIT 1B SAN DIEGO CA 92122 NONE N/A MEDICAL RESEARCH GRANT 97583 PASCAL NAEF PHD 3800 PARKVIEW LANE APT 24 C IRVINE CA 92612 NONE N/A MEDICAL RESEARCH GRANT 63333 PATRICK JENDRITZA PHD 11575 ALKAID DRIVE UNIT 11 SAN DIEGO CA 92126 NONE N/A MEDICAL RESEARCH GRANT 119167 PRERONA BORA PH D 9095 SYDNEY COURT APT 10119 SAN DIEGO CA 92122 NONE N/A MEDICAL RESEARCH GRANT 38000 RORY L WILLIAMS PHD 51 ANGELOU STREET IRVINE CA 92617 NONE N/A MEDICAL RESEARCH GRANT 63333 WEILAND GOETZKE PHD 1024 TURQUOISE ST APT D SAN DIEGO CA 92109 NONE N/A MEDICAL RESEARCH GRANT 100667 XUEYI TENG PHD 563 GIOTTO IRVINE CA 92614 NONE N/A MEDICAL RESEARCH GRANT 63333 ZHUOXING WU MD PHD 563 GIOTTO IRVINE CA 92614 NONE N/A MEDICAL RESEARCH GRANT 69667 1512083 14 93251 14 1419636 18 6424871 0 7937758 0 7937758 0 0 0 0 0 0 0 0 0 1 LA MESA PROPERTY INC 501 (C) (2) COMMON DIRECTORS ACCOUNTING FEES 236710 118355 118355 118355 OTHER INVESTMENTS AT COST 38353107 40331325 LEGAL FEES 19290 9645 9645 9645 REVERSAL OF 2022 ADJUSTMENT - NO TAX EFFECT 158843 BANK CHARGES 460 230 230 230 COMPUTER EXPENSES 3700 1850 1850 1850 FELLOWSHIP ADMINISTRATIVE EXPENSES 419750 0 0 419750 INSURANCE 27604 13802 13802 13802 LICENSES & PERMITS 200 100 100 100 MEETING 2085 1042 1042 1042 PAYROLL FEES 3596 1798 1798 1798 POSTAGE & DELIVERY 708 354 354 354 TAX EXEMPT DIVIDENDS 3168 TAXES 27662 13831 13831 13831