Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 395,858 | 504,485 | 345,629 | 311,243 | 219,579 | 1,776,794 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | 395,858 | 504,485 | 345,629 | 311,243 | 219,579 | 1,776,794 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 1,776,794 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 395,858 | 504,485 | 345,629 | 311,243 | 219,579 | 1,776,794 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 4,000 | 139 | 26 | 2 | 4,167 | |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | 1,780,961 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | During board meetings,copies of return are distributed and members are able to have open discussions about the return. | |
| Pt VI-C, Line 19 | With letter written to the board, the public is able to request a copy of the documents indicated. | |
| Pt VI-B, Line 12c | An interested person may make a presentation at the governing board meeting | |
| but after they must leave the meeting during the discussion of and the vote on the transaction | ||
| or arrangement involving the possible conflict of interest. | ||
| The chairperson of the board shall,if appropriate,appoint a disinterested person or committee | ||
| to investigate alternatives to the proposed transaction. | ||
| After exercising due diligence,the governing board shall determine whether the | ||
| organization can obtain with reasonable efforts a more advantageous transaction | ||
| from a person that would not give rise to a conflict of interest. | ||
| If a more advantageous transaction is not reasonably possible under circumstances not producing | ||
| a conflict of interest, the governing board shall determine by a majority vote of the disinterested | ||
| directors whether the transaction is in the organizations best interest, for its own benefit, | ||
| and whether it is fair and reasonable. | ||
| Form 990EZ, Part I, Line 16 | SEMINARS, CONVENTIONS, & MEETINGS EQUIPMENT RENTAL & MAINTENANCE INTEREST SUPPLIES TELEPHONE TRANSPORTATION EXPENSES VISUAL ARTS PERFORMER BACKGROUND CHECKS BANK SERVICE CHARGES COMPUTER TRAINER DUES & SUBSCRIPTIONS INSURANCE WEBSITE EXPENSES MARTIAL ARTS INSTRUCTOR ALARM MONITORING PHYSICAL EDUCATION INSTRUCTOR STORAGE RENTAL LICENSES & PERMITS LITERACY FACILITATOR MEALS FUNDRAISING MISCELLANEOUS | |
| Form 990EZ, Part II, Line 24 | PREPAID INSURANCE 1107. LEASE DEPOSIT 0. GRANTS RECEIVABLE 77282. PREPAID EXPENSES 4579. OTHER RECEIVABLE 1500. LOAN RECEIVABLE 1441. | |
| Form 990EZ, Part II, Line 26 | ACCRUED WAGES 0. LINE OF CREDIT 16431. PAYROLL LIABILITIES 4089. CREDIT CARD LIABILITY 231. INSURANCE LIABILITY 0. GRANT ADVANCE 0. ACCOUNTS PAYABLE 3442. | |
| Form 990, Part VI, Line 9 | MARGARITA CEPEDA 21946 HOLLY TREE WAY BOCA RATON FL 33428 JOAQUIN LOPEZ 3285 FOX CROFT RD #E-303 MIRAMAR FL 33025 SAMUEL MOYA 10440 NW 29 CT MIAMI FL 33147 ARTURO LOPEZ 2775 W 52 ST #207 HIALEAH FL 33016 ANA FRANCISCO 4020 NW 191 ST CAROL CITY FL 33055 LUCRECIA GARCIA 1600 NE 135 ST #205 NORTH MIAMI FL 33181 MILEYKA BURGOS 9380 SUNSET DR #224B MIAMI FL 33173 BELGICA COLLADO 11263 NW 53 LANE DORAL FL 33178 | |
| Form 990, Part IX, Line 24f | ALARM MONITORING 551. 551. 0. 0. BACKGROUND CHECKS 464. 464. 0. 0. DUES & SUBSCRIPTIONS 445. 0. 445. 0. COMPUTER TEACHER 3225. 3225. 0. 0. MARTIAL ARTS INSTRUCTOR 5950. 5950. 0. 0. TUTOR 1400. 1400. 0. 0. LITERACY FACILITATOR 3600. 3600. 0. 0. VISUAL ARTS PERFORMER 1400. 1400. 0. 0. PHYSICAL EDUCATION TEACHER 180. 180. 0. 0. BANK SERVICE FEES 907. 0. 907. 0. POSTAGE & DELIVERY 847. 0. 0. 847. SUPPLIES 869. 869. 0. 0. LICENSES & PERMITS 530. 530. 0. 0. SNACKS & REFRESHMENTS 285. 285. 0. 0. MEALS |
| Software ID: | 10000104 |
| Software Version: |