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: SERVICE FEES. AMOUNT: 60,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: POLITICAL CONTRIBUTIONS / LOBBYING EXPENDITURES. GRANTEE NAME: CITIZENS FOR BOB MULLINS. GRANTEE ADDRESS: 9513 BALDWIN DRIVE MACHESNEY PARK, IL 61115. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/21/13. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: POLITICAL CONTRIBUTIONS / LOBBYING EXPENDITURES. GRANTEE NAME: COMMITTEE TO ELECT LARRY WALSH. GRANTEE ADDRESS: P.O. BOX 86 ELWOOD, IL 60421. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/12/13. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: COURT APPOINTED SPECIAL ADVOCATES. GRANTEE ADDRESS: 403 ELM STREET ROCKFORD, IL 61101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/01/13. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 111. DESCRIPTION: OFFICE FEES. AMOUNT: 3,023. TOTAL TO FORM 990-EZ, LINE 16: 6,134. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - TRADE. BEG. OF YEAR AMOUNT: 76. END OF YEAR AMOUNT: 193. |
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