Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 98. DESCRIPTION: FPA BILLING FEES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 398. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | 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. AMOUNT GIVEN: 1,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: LORISA RICHARDS, RN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: SAME. DATE OF GIFT: 01/01/13. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: LORAINE O'NEILL, RN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: SAME. DATE OF GIFT: 01/01/13. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: HYACINTH ALLIE, RN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: SAME. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: MARGARET GROGAN, RN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: SAME. DATE OF GIFT: 10/31/13. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FRINGE BENEFITS - REIMBURSEMENT. AMOUNT: 16,149. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,132. DESCRIPTION: CATERING. AMOUNT: 1,165. DESCRIPTION: ADVERTISING. AMOUNT: 2,300. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 270. DESCRIPTION: NEWSPAPERS. AMOUNT: 1,606. DESCRIPTION: DEPRECIATION. AMOUNT: 97. DESCRIPTION: POSTAGE. AMOUNT: 751. DESCRIPTION: BANK CHARGES. AMOUNT: 115. DESCRIPTION: TELEPHONE. AMOUNT: 1,763. DESCRIPTION: EVENT EXPENSES. AMOUNT: 6,923. DESCRIPTION: SALARY REIMBURSEMENT. AMOUNT: 61,011. DESCRIPTION: OBITUARIES. AMOUNT: 2,487. TOTAL TO FORM 990-EZ, LINE 16: 98,769. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 23,328. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. BEG. OF YEAR AMOUNT: 125,702. END OF YEAR AMOUNT: 223,745. |
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