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: BANK CHARGES. AMOUNT: 12. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 184. DESCRIPTION: DEPRECIATION. AMOUNT: 92. DESCRIPTION: EVENT EXPENSES. AMOUNT: 290. DESCRIPTION: FRINGE BENEFITS - REIMBURSEMENT. AMOUNT: 9,775. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: NEWSPAPERS. AMOUNT: 3,189. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,235. DESCRIPTION: POSTAGE. AMOUNT: 554. DESCRIPTION: SALARY REIMBURSEMENT. AMOUNT: 50,103. DESCRIPTION: TELEPHONE. AMOUNT: 1,181. TOTAL TO FORM 990-EZ, LINE 16: 71,715. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. BEG. OF YEAR AMOUNT: 582,079. END OF YEAR AMOUNT: 643,921. |
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