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: 32. |
| 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: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: ROSARIO MARASIGAN, RN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: SAME. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: RITA JAKUBOWSKI, RN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: SAME. 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: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FRINGE BENEFITS - REIMBURSEMENT. AMOUNT: 13,696. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,866. DESCRIPTION: ADVERTISING. AMOUNT: 1,250. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 327. DESCRIPTION: NEWSPAPERS. AMOUNT: 2,158. DESCRIPTION: DEPRECIATION. AMOUNT: 869. DESCRIPTION: POSTAGE. AMOUNT: 1,004. DESCRIPTION: BANK CHARGES. AMOUNT: 72. DESCRIPTION: TELEPHONE. AMOUNT: 1,911. DESCRIPTION: EVENT EXPENSES. AMOUNT: 5,900. DESCRIPTION: SALARY REIMBURSEMENT. AMOUNT: 62,682. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 94,777. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. BEG. OF YEAR AMOUNT: 223,746. END OF YEAR AMOUNT: 333,983. DESCRIPTION: CASH FUND. BEG. OF YEAR AMOUNT: 47,656. END OF YEAR AMOUNT: 0. |
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