Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FRINGE BENEFITS - REIMBURSEMENT. AMOUNT: 18,954. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,381. DESCRIPTION: NEWSPAPERS. AMOUNT: 2,669. DESCRIPTION: DEPRECIATION. AMOUNT: 119. DESCRIPTION: POSTAGE. AMOUNT: 448. DESCRIPTION: TELEPHONE. AMOUNT: 1,570. DESCRIPTION: SALARY REIMBURSEMENT. AMOUNT: 66,505. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 80. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 93. DESCRIPTION: EVENT EXPENSES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: BANK CHARGES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 101,239. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. BEG. OF YEAR AMOUNT: 490,606. END OF YEAR AMOUNT: 582,079. |
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