| 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: 2,227. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 170. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 496. TOTAL TO FORM 990-EZ, LINE 16: 2,893. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 125,927. END OF YEAR AMOUNT: 76,926. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,654. END OF YEAR AMOUNT: 1,717. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,052. END OF YEAR AMOUNT: 2,051. |
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