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? |
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|---|---|---|---|---|---|---|---|---|---|
| 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.") .... | 104,659 | 77,447 | 44,388 | 200,249 | 257,392 | 684,135 |
| 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.. | 104,659 | 77,447 | 44,388 | 200,249 | 257,392 | 684,135 |
| 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. | 684,135 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 104,659 | 77,447 | 44,388 | 200,249 | 257,392 | 684,135 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 53 | 712 | 852 | 45 | 6 | 1,668 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | 799 | 1,092 | 25 | 2,264 | 4,180 | |
| 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). | 689,983 | |||||






| 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.) | ||||||
| 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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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
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| 01. Amended return infomation | ORIGINAL RETURN WAS SUBMITTED SHOWING DETAIL OF ANNUAL CONFERENCE AND TPT BOOK PROJECT AS INCOMEEXPENSES IN PART VIII LINE 8A AND 8B THIS DID NOT ALLOW FOR BALANCING OF NUMBERS FROM PREVIOUS YEAR AND CURRENT YEAR BY REMOVING THESE AMOUNTS ANNUAL CONFERENCE INC 26827EXP 8941 AND TPT BOOK PROJECT INC 93500EXP 68000 AND INCLUDING INCOME IN PART VIII LINE 1C AND EXPENSES IN PART IX LINE 19 24B AND 24E THE NUMBERS ALLOW FOR BALANCING ORIGINALLY THERE WAS ALSO AN EXPENSE FOR RENT IN PART VIII LINE B THIS EXPENSE WAS MOVED TO PART IX LINE 16 SINCE IT WAS RENT PAID FOR OFFICE SPACE RATHER THAN RENT AS A PART OF FUNDRAISING INCOME WE ARE ALSO ADJUSTING THE BALANCE SHEET ENTRY FOR LAST YEAR PART X LINE 25 THIS LIABILITY WAS LEFT OFF 2008 RETURN | |
| 02. Members or stockholder classes and rights (Part VI, line 6) | MEMBERSHIP SHALL BE OPEN TO ANY OFFICE ORGANIZATION AGENCY OR INDIVIDUAL INTEREST OR INVOLVED IN HERITAGE ACTIVITIES 5 CATEGORIES OF MEMBERSHIP - ANON-PROFIT ORGANIZATIONS BINDIVIDUAL MEMBERS CGOVERNMENTAL AGENCIES DBUSINESS OR PROFESSIONAL ORGANIZATIONS OR OFFICES EHONORARY VOTING PRIVILEGES FOR EACH CATEGORY - ANON-PROFIT ORG CAST 1 VOTE BINDIVIDUALS CAST 1 VOTE CGOVERNMENT AGENCY CAST 1 VOTE DBUSINESS OR PROFESSIONAL ORG CAST 1 VOTE DUES ARE DUE FROM EACH MEMBER AND CAN BE DIFFERENT RATES FOR EACH CATEGORY | |
| 03. Member election for additional members (Part VI, line 7a) | BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING 14 OF BOARD SHALL REPRESENT WEST TENNESSEE 14 OF BOARD SHALL REPRESENT MIDDLE TENNESSEE 14 OF BOARD SHALL REPRESENT EAST TENNESSEE 14 OF BOARD SHALL BE AT LARGE THE BOARD OF DIRECTORS HAVE A 3 YEAR TERM THAT IS EQUALLY DIVIDED 13 FOR RENEWAL | |
| 04. Form 990 governing body review (Part VI, line 11) | REVIEW OF THE FEDERAL TAX RETURN 990 IS NOT ADDRESSED IN THE BY-LAWS THE FINANCIAL BOOKS INFORMATION IS REQUIRED TO BE REVIEWED UPON REQUEST BY ANY MEMBER THE FINANCIAL STATEMENTS ARE TO BE REVIEWED BY AN ACCOUNTANT ANNUALLY | |
| 05. CEO, executive director, top management comp (Part VI, line 15a) | NO COMPENSATION SHALL BE PAID TO OFFICERS OR MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR SERVICES AS SUCH MEMBERS BUT BY RESOLUTION OF THE BOARD REIMBURSEMENT MAY BE ALLOWED FOR EXPENSES OF ATTENDING ANY REGULAR OR SPECIAL MEETING OF THE BOARD OR ANY OTHER AUTHORIZED ACTIVITY ASSOCIATED WITH THE TRUST | |
| 06. Other officer or key employee compensation (Part VI, line 15b | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS IN COORDINATION WITH THE EXECUTIVE DIRECTOR THE BOARD OF DIRECTORS WILL DETERMINE OTHER EMPLOYEES COMPENSATION | |
| 07. Governing documents, etc, available to public (Part VI, line 19) | ALL BOOKS AND RECORDS MAY BE INSPECTED BY ANY MEMBER HAVING VOTING RIGHTS OR SUCH MEMBERS AGENT OR ATTORNEY FOR ANY PROPER PURPOSE AT ANY REASONABLE TIME THE FINANCIAL STATEMENTS WILL BE SUBMITTED TO THE SECRETARY OF STATE FOR TENNESSEE ANNUALLY AND POSTED ON THEIR WEBSITE WWWSTATETNUSSOS THE FEDERAL TAX RETURN WILL BE POSTED ON GUIDESTARS WEBSITE WWWGIVINGMATTERSGUIDESTARORG |
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