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: 8,251. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: AG RESEARCH. GRANTEE NAME: UNIVERSITY OF ILLINOIS EXTENSION. GRANTEE ADDRESS: 1301 W GREGORY DRIVE URBANA, IL 61801. DATE OF GIFT: 04/13/15. AMOUNT GIVEN: 9,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,426. DESCRIPTION: PROGRAMS. AMOUNT: 2,756. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 1,808. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 385. DESCRIPTION: INSURANCE. AMOUNT: 854. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,421. DESCRIPTION: MISC CONTRIBUTIONS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 17,850. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET LOSS ON INVESTMENTS. AMOUNT: -11,712. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,860. END OF YEAR AMOUNT: 1,754. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 592. END OF YEAR AMOUNT: 526. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,368. END OF YEAR AMOUNT: 5,560. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,819. END OF YEAR AMOUNT: 5,482. DESCRIPTION: FUNDS HELD IN TRUST. BEG. OF YEAR AMOUNT: 6,305. END OF YEAR AMOUNT: 6,330. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,751. END OF YEAR AMOUNT: 7,241. |
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