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: INTEREST INCOME. AMOUNT: 31. |
| 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: 03/20/16. AMOUNT GIVEN: 500. |
| 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: 03/20/16. 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: 02/21/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: ST PATRICK SCHOOL. GRANTEE ADDRESS: 1800 S GRAND AVENUE EAST SPRINGFIELD, IL 62703. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/20/16. AMOUNT GIVEN: 500. |
| 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: 03/20/16. 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: VARIOUS. AMOUNT GIVEN: 900. |
| 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: 03/20/16. AMOUNT GIVEN: 1,000. |
| 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: 03/20/16. 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: 03/20/16. AMOUNT GIVEN: 1,000. |
| 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: VARIOUS. AMOUNT GIVEN: 1,311. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: BROWN STREET CHURCH OF GOD IN CHRIST. GRANTEE ADDRESS: 1701 E BROWN ST. SPRINGFIELD, IL 62703. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/20/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: THE BOYS & GIRLS CLUB OF CENTRAL ILLINOIS. GRANTEE ADDRESS: 300 S. 15TH ST., SPRINGFIELD, IL 62703. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/20/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: THE ILLINOIS AUDOBON SOCIETY. GRANTEE ADDRESS: 2315 E CLEAR LAKE AVE SPRINGFIELD, IL 62703. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 550. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ANNUAL GRANT. GRANTEE NAME: THE OUTLET. GRANTEE ADDRESS: 2525 SOUTH 12TH SPRINGFIELD, IL 62701. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/20/16. AMOUNT GIVEN: 900. |
| 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 W SPRINGFIELD, IL 62704. GRANTEE RELATIONSHIP: NON-AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/20/16. AMOUNT GIVEN: 550. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,211. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STUDENT EXPENSE - FOREIGN EXCHANGE. AMOUNT: 3,535. DESCRIPTION: MEALS. AMOUNT: 14,163. DESCRIPTION: BANK CHARGE. AMOUNT: 154. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,326. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 1,387. DESCRIPTION: MISCELLANEOUS OTHER. AMOUNT: 1,260. DESCRIPTION: SUPPLIES. AMOUNT: 512. DESCRIPTION: POSTAGE. AMOUNT: 228. DESCRIPTION: MEMBER'S ACTIVITY EXPENSES. AMOUNT: 80. DESCRIPTION: TRAINING. AMOUNT: 189. DESCRIPTION: RENT. AMOUNT: 2,046. TOTAL TO FORM 990-EZ, LINE 16: 24,880. |
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