Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,585. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CIMRO. AFFILIATE ADDRESS: 2902 CROSSING CT #C CHAMPAIGN, IL 61822. AMOUNT OF PAYMENT: 600,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 165. DESCRIPTION: ADMINISTRATIVE SERVICES - CIMRO. AMOUNT: 1,412. TOTAL TO FORM 990-EZ, LINE 16: 1,577. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: WORK IN PROCESS. BEG. OF YEAR AMOUNT: 56,469. END OF YEAR AMOUNT: 56,469. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 3,965. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 466. END OF YEAR AMOUNT: 336. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 946. END OF YEAR AMOUNT: 946. |
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