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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: . AMOUNT: 31. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | AMOUNT: 335. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: SPRINGFIELD YMCA. GRANTEE ADDRESS: 701 S 4TH ST SPRINGFIELD, IL 62703. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/30/14. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: BIG BROTHER BIG SISTER. GRANTEE ADDRESS: 928 S SPRING ST SPRINGFIELD, IL 62704. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/04/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: GENHKIDS, INC. GRANTEE ADDRESS: 1999 WABASH AVE, SUITE 204 SPRINGFIELD, IL 62704. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/04/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: GIRLS ON THE RUN. GRANTEE ADDRESS: 907 CLOCK TOWER DR. SPRINGFIELD, IL 62704. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/04/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: GRAHAM ELEMENTARY. GRANTEE ADDRESS: 1900 WEST MONROE SPRINGFIELD, IL 62704. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/04/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: ILLINOIS STATE MUSEUM. GRANTEE ADDRESS: 502 S SPRING ST SPRINGFIELD, IL 62706. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/04/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: THE MATTHEW PROJECT. GRANTEE ADDRESS: 622 S 8TH ST SPRINGFIELD, IL 62703. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/04/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: WUIS. GRANTEE ADDRESS: ONE UNIVERSITY PLAZA MS WUIS 130 SPRINGFIELD, IL 62712. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/14/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: THE PARENT PLACE. GRANTEE ADDRESS: 314 SOUTH GRAND AVE SPRINGFIELD, IL 62704. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/09/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: GIRL SCOUTS OF CENTRAL ILLINOIS. GRANTEE ADDRESS: 3020 BAKER DR SPRINGFIELD, IL 62703. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/07/14. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MISCELLANEOUS $100 GIFTS. GRANTEE ADDRESS: VARIOUS SPRINGFIELD, IL 62704. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/14/14. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STUDENT EXPENSE - FOREIGN EXCHANGE. AMOUNT: 1,310. DESCRIPTION: MEALS. AMOUNT: 14,738. DESCRIPTION: BANK CHARGE. AMOUNT: 120. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,102. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 2,082. DESCRIPTION: MISCELLANEOUS OTHER. AMOUNT: 2,270. TOTAL TO FORM 990-EZ, LINE 16: 21,622. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 857. END OF YEAR AMOUNT: 1,008. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 32. |
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