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: 55. |
| 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. DATE OF GIFT: 04/25/14. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: MAUREEN LEAHY, RN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: SAME. DATE OF GIFT: 11/10/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: MAURA CARPO, RN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: SAME. DATE OF GIFT: 11/10/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: ICAHN SCHOOL MEDICINE . GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: SAME. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FRINGE BENEFITS - REIMBURSEMENT. AMOUNT: 18,178. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,782. DESCRIPTION: ADVERTISING. AMOUNT: 1,250. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 64. DESCRIPTION: NEWSPAPERS. AMOUNT: 2,248. DESCRIPTION: DEPRECIATION. AMOUNT: 646. DESCRIPTION: POSTAGE. AMOUNT: 697. DESCRIPTION: BANK CHARGES. AMOUNT: 147. DESCRIPTION: TELEPHONE. AMOUNT: 1,809. DESCRIPTION: EVENT EXPENSES. AMOUNT: 5,303. DESCRIPTION: SALARY REIMBURSEMENT. AMOUNT: 62,682. DESCRIPTION: OBITUARIES. AMOUNT: 2,426. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 100. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 117. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 104,449. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. BEG. OF YEAR AMOUNT: 223,745. END OF YEAR AMOUNT: 223,746. DESCRIPTION: CASH FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,656. |
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