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. | ||||||
| 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.. | ||||||
| 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.") . | 73,535 | 55,308 | 52,125 | 51,365 | 62,925 | 295,258 |
| 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...... | 61,750 | 143,534 | 111,712 | 108,865 | 101,207 | 527,068 |
| 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. | 135,285 | 198,842 | 163,837 | 160,230 | 164,132 | 822,326 |
| 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.) | 822,326 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 135,285 | 198,842 | 163,837 | 160,230 | 164,132 | 822,326 |
| 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.). | 135,285 | 198,842 | 163,837 | 160,230 | 164,132 | 822,326 |




| Facts And Circumstances Test |
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| Explanation |
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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
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| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOURAGING AND ADVANCING THE ATHLETIC PROGRAM AND RELATED ACTIVITIES OF THE DELAWARE MILITARY ACADEMY, A CHARTER SCHOOL IN THE RED CLAY SCHOOL DISTRICT. THE ORGANIZATION CULTIVATES WHOLESOME SCHOOL SPIRIT AND GOOD SPORTSMANSHIP. THIS ORGANIZATION IS FINANCIALLY SUPPORTED BY FUNDRAISERS AND OTHER PROJECTS TO FUND THE ACTIVITIES RELATED TO THE ATHLETIC PROGRAM OF THIS SCHOOL. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | EXPENSES ARE NECESSARY TO PROMOTE THE ORGANIZATION'S MISSION BY NURTURING THE SPORTS PROGRAM AT THE DELAWARE MILITARY ACADEMY. IN ORDER TO FUND OUR PROGRAMS IT IS NECESSARY TO HOLD FUND RAISING ACTIVITIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANY PERSON DISCLOSING FINANCIAL INTEREST OR MATERIAL FACTS MUST REPORT TO THE OFFICERS AND BOARD OF DIRECTORS DISCLOSING SUCH FACTS. THE OFFICERS AND BOARD OF DIRECTORS WILL DECIDE IF THE PERSON WOULD BENEFIT FROM THEIR DISCLOSURE. THEY WOULD VOTE UPON THIS DISCLOSURE AND DECIDE IF THE PERSON WOULD BENEFIT UNDER THEIR CONFLICT OF INTEREST POLICY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS WHICH INCLUDE BY-LAWS AND ALL AMENDMENTS AND ADDENDUMS, THE CONFLICT OF INTEREST POLICY AND ALL FINANCIAL STATEMENTS ARE OPEN FOR INSPECTION BY THE BOARD OF DIRECTORS AND MEMBERS IN GOOD STANDING. COPIES OF THESE DOUCMENTS ARE AVAILABLE FOR REVIEW AT MONTHLY BOARD OF DIRECTORS' MEETINGS. DOCUMENTS WILL BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS AND INSPECTION CAN BE MADE AT THE ATHLETIC DIRECTOR'S OFFICE AT THE DELAWARE MILITARY ACADEMY CAMPUS. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | FIELDS/FACILITY EXP 15,587 TRANSPORTATION 12,568 HOMECOMING EXPENSES 7,013 GOLF OUTING 6,116 TEAM EXPENSES-DISCRE 4,696 TRAINER/PHYSICAL TRAINING 4,692 EQUIP/FACILITY MAINT 3,139 TOURNAMENT EXPENSES 2,895 MEMBERSHIP DUES 1,805 CREDIT CARD CHARGES 708 SPORT FUNDRAISER 564 SCHEDULING EXPENSES 450 TAX PREPARATION 301 GIFTS 279 AUCTION NIGHT EXPENSES 206 MEALS 112 MISCELLANEOUS 84 OFFICE EXPENSE 71 BANK SERVICE CHARGES 45 FRANCHISE TAX 25 |
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