Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 169. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: MT. SINAI SCHOOL OF MEDICINE. GRANTEE ADDRESS: ONE GUSTAVE LEVY PL NEW YORK, NY 10029. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: SAME. DATE OF GIFT: 99/99/99. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: BEATA MASTALERZ. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: SAME. DATE OF GIFT: 11/01/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: JAY HORTON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: SAME. DATE OF GIFT: 11/01/10. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FRINGE BENEFITS - REIMBURSEMENT. AMOUNT: 16,245. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,522. DESCRIPTION: CATERING. AMOUNT: 1,997. DESCRIPTION: OBITUARIES. AMOUNT: 4,670. DESCRIPTION: ADVERTISING. AMOUNT: 550. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,536. DESCRIPTION: NEWSPAPERS. AMOUNT: 1,667. DESCRIPTION: DEPRECIATION. AMOUNT: 547. DESCRIPTION: POSTAGE. AMOUNT: 903. DESCRIPTION: BANK CHARGES. AMOUNT: 316. DESCRIPTION: TELEPHONE. AMOUNT: 1,403. DESCRIPTION: EVENT EXPENSES. AMOUNT: 11,755. DESCRIPTION: SALARY REIMBURSEMENT. AMOUNT: 59,074. TOTAL TO FORM 990-EZ, LINE 16: 104,185. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 77,016. END OF YEAR AMOUNT: 87,844. |
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