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: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 298. DESCRIPTION: DEPRECIATION. AMOUNT: 1,170. DESCRIPTION: FRINGE BENEFITS - REIMBURSEMENT. AMOUNT: 18,803. DESCRIPTION: NEWSPAPERS. AMOUNT: 1,589. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,197. DESCRIPTION: POSTAGE. AMOUNT: 198. DESCRIPTION: SALARY REIMBURSEMENT. AMOUNT: 62,677. DESCRIPTION: TELEPHONE. AMOUNT: 1,233. DESCRIPTION: BANK CHARGES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 95,177. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO THE ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI. BEG. OF YEAR AMOUNT: 735,096. END OF YEAR AMOUNT: 820,268. |
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