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: 1108 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: 9,940. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 53. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 273. TOTAL TO FORM 990-EZ, LINE 16: 10,266. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 242,720. END OF YEAR AMOUNT: 176,832. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 6,819. END OF YEAR AMOUNT: 3,750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,255. END OF YEAR AMOUNT: 1,066. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,049. END OF YEAR AMOUNT: 0. |
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