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.") .... | ||||||
| 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.. | ||||||
| 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. | 0 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| 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). | ||||||






| 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.") . | 95,602 | 98,522 | 77,503 | 78,565 | 121,237 | 471,429 |
| 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...... | 23,495 | 12,749 | 31,701 | 10,997 | 9,151 | 88,093 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 36,709 | 37,687 | 44,195 | 43,517 | 38,303 | 200,411 |
| 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. | 155,806 | 148,958 | 153,399 | 133,079 | 168,691 | 759,933 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 29,944 | 13,275 | 26,016 | 22,235 | 33,655 | 125,125 |
| 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.. | 29,944 | 13,275 | 26,016 | 22,235 | 33,655 | 125,125 |
| 8 | Public Support (Subtract line 7c from line 6.) | 634,808 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 155,806 | 148,958 | 153,399 | 133,079 | 168,691 | 759,933 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 40,254 | 46,272 | 41,491 | 44,316 | 41,568 | 213,901 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 40,254 | 46,272 | 41,491 | 44,316 | 41,568 | 213,901 |
| 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.) | 1,061 | 68 | 10 | 1,139 | ||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 974,973 | |||||




| Facts And Circumstances Test |
|---|
| OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2006: 1061.; 2010: 10.; DESCRIPTION: INTEREST - IRS REFUND; 2009: 68.; DESCRIPTION: NO OTHER INCOME; 2007: 0.; 2008: 0.; |
| Explanation |
|---|
| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-A, Line 2 | The Executive Director and Assistant Executive Director are married. | |
| Pt VI-B, Line 11a | The organization's process to review this Form 990 was to send it to Members | |
| of the Board of Directors and to the Executive Director for their independent | ||
| review by the Treasurer prior to the September 2011 Board meeting. At that Board | ||
| meeting, Form 990 was inserted into the meeting agenda where it was | ||
| reviewed and discussed collectively before approval was given by the Board for | ||
| the Form 990 to filled with the IRS by the Treasurer. | ||
| Pt VI-B, Line 12c | The organization regularly and consistently monitors and enforces compliance | |
| with the written conflict of interest policy by annually requiring all | ||
| officers, key employees and directors to sign and turn in their conflict | ||
| interest statement. These signed statements are reviewed by the executive | ||
| committee to ensure the organization is aware of any potential conflict. | ||
| If a conflict exists, it is absolved responsibly during the normal course of | ||
| operations. | ||
| Pt VI-B, Line 15 | The organization's executive committee meets annually to review the compensation | |
| package for the organiztion's executive director, assistant executive director | ||
| and other employees. The executive committee's recommendation is | ||
| presented to the Board of Directors for approval prior to the start | ||
| of the calendar year. | ||
| Pt VI-C, Line 19 | A copy of IRS Form 1023 "Application for Recognition of Exemption" | |
| containing governing documents and other information, the conflict | ||
| of interest policy and financial statements are on file at the | ||
| organization's office. It is provided to the requestor upon written request. | ||
| Form 990EZ, Part I, Line 8 | RENTAL OF FACILITIES INTEREST EARNED ON IRS REFUND | |
| Form 990EZ, Part I, Line 16 | BANK FEES BIBLE FUND DIRECTORS AND OFFICERS INSURANCE EQUIPMENT REPAIRS, SUPPLIES PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATION FEE MEALS MISSION EVENT OFFICE SUPPLIES PROFESSIONAL DEVELOPMENT PROGRAM SPECIAL EVENTS SUPPLIES TELEPHONE VEHICLES' - GASOLINE, OIL VEHICLES' MAINTENANCE VEHICLES' REGISTRATIONS VEHICLES' INSURANCE MISCELLANEOUS | |
| Form 990EZ, Part II, Line 24 | DUE FROM TENANT 20300. DUE FROM TAXING AUTHORITIES 505. PLEDGES RECEIVABLE - CURRENT ACCRUED INTEREST RECEIVABLE PREPAID EXPENSES 6350. UTILITY DEPOSITS | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 636. PAYROLL TAXES PAYABLE 4396. SECURITY DEPOSIT 300. | |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 178. 178. |
| Software ID: | 10000104 |
| Software Version: |