| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 32. |
| 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: 01/19/15. AMOUNT GIVEN: 985. |
| 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: 01/19/15. AMOUNT GIVEN: 995. |
| 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: 04/30/15. 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: 01/19/15. 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: 11/11/14. AMOUNT GIVEN: 2,000. |
| 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: 01/19/15. 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: 06/03/15. AMOUNT GIVEN: 1,020. |
| 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: 01/19/15. 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. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: COCHLEAR IMPLANT AWARENESS FOUNDATION. GRANTEE ADDRESS: 130 S. JOHN ST ROCHESTER, IL 62563. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/14. AMOUNT GIVEN: 1,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: MEMORIAL DONATION. GRANTEE NAME: TRUMAN STATE UNIVERSITY FOUNDATION. GRANTEE ADDRESS: 100 E. NORMAL AVENUE KIRKSVILLE, MO 63501. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/25/14. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: BOY SCOUTS OF AMERICA. GRANTEE ADDRESS: 5231 S 6TH ST. STE 1 SPRINGFIELD, IL 62703. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/08/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: CAMP CARE A LOT. GRANTEE ADDRESS: PO BOX 9407 SPRINGFIELD, IL 62791. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/19/15. AMOUNT GIVEN: 650. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: CONTACT MINISTRIES. GRANTEE ADDRESS: 1100 E ADAMS SPRINGFIELD, IL 62703. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/19/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: LINCOLN MEMORIAL GARDEN. GRANTEE ADDRESS: 2301 E LAKE SHORE DR SPRINGFIELD, IL 62712. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/19/15. AMOUNT GIVEN: 632. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: MERCY COMMUNITIES. GRANTEE ADDRESS: 1344 NORTH 5TH STREET SPRINGFIELD, IL 62702. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/19/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: SPRINGFIELD ART ASSOCIATION. GRANTEE ADDRESS: 700 N 4TH ST SPRINGFIELD, IL 62702. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/19/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: SPRINGFIELD BALLET COMPANY. GRANTEE ADDRESS: 420 S 6TH ST SPRINGFIELD, IL 62701. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/19/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: U OF I EXTENSION - SANGAMON COUNTY. GRANTEE ADDRESS: 700 S. AIRPORT DRIVE SPRINGFIELD, IL 62707. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/19/15. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: VACHEL LINDSAY ASSOCIATION. GRANTEE ADDRESS: 603 S 5TH ST SPRINGFIELD, IL 62703. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/19/15. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/19/15. AMOUNT GIVEN: 2,525. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,057. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: STUDENT EXPENSE - FOREIGN EXCHANGE. AMOUNT: 1,943. DESCRIPTION: MEALS. AMOUNT: 14,556. DESCRIPTION: BANK CHARGE. AMOUNT: 120. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,209. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 3,613. DESCRIPTION: MISCELLANEOUS OTHER. AMOUNT: 292. DESCRIPTION: ADVERTISEMENT. AMOUNT: 149. DESCRIPTION: SUPPLIES. AMOUNT: 650. DESCRIPTION: POSTAGE. AMOUNT: 232. DESCRIPTION: MEMBER'S ACTIVITY EXPENSES. AMOUNT: 530. DESCRIPTION: TRAINING. AMOUNT: 182. DESCRIPTION: RENT. AMOUNT: 3,281. TOTAL TO FORM 990-EZ, LINE 16: 26,757. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,008. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 0. |