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.") .... | 47,055 | 115,726 | 192,389 | 292,711 | 225,580 | 873,461 |
| 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.. | 47,055 | 115,726 | 192,389 | 292,711 | 225,580 | 873,461 |
| 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).. | 367,769 | |||||
| 6 | Public Support. Subtract line 5 from line 4. | 505,692 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 47,055 | 115,726 | 192,389 | 292,711 | 225,580 | 873,461 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 1,046 | 1,144 | 295 | 245 | 2,730 | |
| 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.. | 542 | 498 | 1,040 | |||
| 11 | Total support (Add lines 7 through 10). | 877,231 | |||||






| 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 |
|---|
| OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC BANK CORRECTIONS AND CC REFUNDS; 2008: 542.; 2009: 498.; |
| Explanation |
|---|
| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt XII, Line 1 | ORGANIZATION USED MODIFIED CASH BASIS, BUT IN 2010 AN INDEPENDENT REVIEW OF FIN | |
| STMTS WAS PERFORMED AND FULL ACCRUAL BASIS WAS USED ON YEAR END FIN STMTS. | ||
| Pt VI-A, Line 8b | EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT BETWEEN BOARD MEETINGS | |
| BUT DID NOT DO SO, BUT THEY MET PRIMARILY FOR PLANNING AND | ||
| MINUTES WERE NOT ALWAYS PREPARED. | ||
| Pt VI-B, Line 11a | BUDGET & FINANCE COMMITTEE CHAIRED BY THE BOARD TREASURER WILL REVIEW | |
| THE 990 BEFORE FINALIZING. THE FINAL 990 WILL BE PROVIDED TO | ||
| ALL BOARD MEMBERS BEFORE FILING. | ||
| Pt VI-B, Line 12c | BECAUSE THE ORGANIZATION IS SMALL AND KNOWS ITS EMPLOYEES AND VENDORS, | |
| MONITORING HAS BEEN INFORMAL AND THE ORGANIZATION RELIES ON DIRECTORS | ||
| AND EMPLOYEES TO SELF-DISCLOSE. | ||
| Pt VI-B, Line 15 | EXEC DIRECTOR SALARY WAS ESTABLISHED BY THE BOARD IN 2007 AND HAS NOT | |
| INCREASED ABOVE THAT AMOUNT DUE TO ECONOMIC REALITIES; THEREFORE | ||
| NO ONGOING COMPENSATION REVIEW HAS BEEN NECESSARY. OTHER EMPLOYEES | ||
| SALARIES ARE INVESTIGATED BY EXEC DIR FOR ATTORNEYS IN GOVERNMENT, LEGAL | ||
| SERVICES, AND OTHER NONPROFITS IN THE COMMUNITY AND CONSIDERS SKILLS AND | ||
| EXPERIENCE OF INDIVIDUALS AND TAKES INTO ACCOUNT RECRUITING EXPERIENCE AND | ||
| SALARY NEEDS OF BEST QUALIFIED CANDIDATES. | ||
| Pt VI-C, Line 19 | GOVERNING DOCUMENTS AND OTHER DOCS ARE MADE AVAILABLE TO THE | |
| PUBLIC UPON REQUEST. | ||
| Pt XI | CHANGE IN NET ASSETS IS DUE TO CHANGE FROM CASH TO ACCRUAL $8412, DIFFERENCE | |
| IN BOOK & TAX DEPRECIATION $21, RELEASE OF TEMP RESTRICTED ASSETS ($943)=$7490. | ||
| Form 990EZ, Part II, Line 24 | DEPOSITS 300. FURNITURE & EQUIPMENT (NET OF DEPRECIATION) 20332. GRANT RECEIVABLE 97000. | |
| Form 990EZ, Part II, Line 26 | CREDIT CARDS 841. PAYROLL LIABILITIES 0. |
| Software ID: | 10000104 |
| Software Version: |