| Return Reference | Explanation |
|---|---|
| Other | Section 1.263(1)-1(f) The taxpayer elects to make the de minimis safe harbor election under Regulation 1.263(a)-1(f) Name: Champaign Center Partnership Address: 301 N Neil St. #400, Champaign, IL 61820, Identification Number: 27-4452064 |
| Pt VI, Line 11b | The Chair will review and approve the return before filing. Presentation will occur to the Board at a scheduled meeting. |
| Form 990EZ, Part I, Line 16 | Annual Meeting 1287. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 752. |
| Form 990EZ, Part I, Line 16 | Downtown Wine Walk 4715. |
| Form 990EZ, Part I, Line 16 | Food and Beverages 305. |
| Form 990EZ, Part I, Line 16 | General Admin & Other 245. |
| Form 990EZ, Part I, Line 16 | Insurance-D&O Liability 1044. |
| Form 990EZ, Part I, Line 16 | Insurance-Liability 1682. |
| Form 990EZ, Part I, Line 16 | Insurance-Workers Comp 700. |
| Form 990EZ, Part I, Line 16 | IT Services/Software 6654. |
| Form 990EZ, Part I, Line 16 | Licenses and fees 25. |
| Form 990EZ, Part I, Line 16 | Office Supplies 165. |
| Form 990EZ, Part I, Line 16 | Parade of Lights 10907. |
| Form 990EZ, Part I, Line 16 | Shop Local Saturdays 3042. |
| Form 990EZ, Part I, Line 16 | Sponsorships 7000. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | Volunteer Recognition 719. |
| Form 990EZ, Part I, Line 16 | Website Hosting 553. |
| Form 990EZ, Part I, Line 16 | TRAINING & PROFESSIONAL DEVELOPMENT 1754. |
| Form 990EZ, Part I, Line 16 | STREET FEST 25151. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EVENTS 159. |
| Form 990EZ, Part I, Line 20 | BAD DEBT -1961. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 9799. 21500. |
| Form 990EZ, Part II, Line 24 | Prepaid Rent 300. 300. |
| Form 990EZ, Part II, Line 24 | Prepaid Insurance 3450. 2426. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 2634. 782. |
| Form 990EZ, Part II, Line 24 | In-Kind Membership Receivable 885. 2740. |
| Form 990EZ, Part II, Line 24 | Direct Deposit Payroll 0. 0. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 3228. 213. |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities 2790. 0. |
| Form 990EZ, Part II, Line 26 | Deferred Revenue 4124. 2150. |
| Software ID: | 23017509 |
| Software Version: |