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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: UC2B COMMUNITY FOUNDATION. AFFILIATE ADDRESS: 108 MAYFAIR ROAD CHAMPAIGN, IL 61821. PURPOSE OF PAYMENT: TRANSFER. AMOUNT OF PAYMENT: 150,202. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: UC2B. AMOUNT GIVEN: 22,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS CONTRACTUAL SERVICES. AMOUNT: 10,164. DESCRIPTION: INSURANCE. AMOUNT: 9,351. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 19,537. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS . BEG. OF YEAR AMOUNT: 468,626. END OF YEAR AMOUNT: 392,558. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 6,489. END OF YEAR AMOUNT: 6,519. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,192. END OF YEAR AMOUNT: 9,149. |
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