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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: UC2B COMMUNITY FOUNDATION. AFFILIATE ADDRESS: 108 MAYFAIR ROAD CHAMPAIGN, IL 61821. PURPOSE OF PAYMENT: TRANSFER. AMOUNT OF PAYMENT: 50,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 9,475. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 254. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 9,771. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 392,558. END OF YEAR AMOUNT: 317,558. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 6,519. END OF YEAR AMOUNT: 6,350. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,149. END OF YEAR AMOUNT: 1,111. |
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