Contractor
St Clare Management INC
2 customers • 2 returns • Latest tax year 2014
Reimbursement Of Expenses
Customers
2
Returns
2
Total Compensation
$460,682
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Clare Towers Inc | 39-1356305 | 1 | 2014 | Reimbursement Of Expenses | $360,590 |
| Telos Inc. | 39-1276749 | 1 | 2014 | Reimbursement Of Expenses | $100,092 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2014 | Clare Towers Inc | 990 | Reimbursement Of Expenses | - | $360,590 | View return |
| 2014 | Telos Inc. | 990 | Reimbursement Of Expenses | - | $100,092 | View return |