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.") .... | 117,059 | 168,540 | 113,628 | 113,628 | 263,718 | 776,573 |
| 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.. | 117,059 | 168,540 | 113,628 | 113,628 | 263,718 | 776,573 |
| 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. | 776,573 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 117,059 | 168,540 | 113,628 | 113,628 | 263,718 | 776,573 |
| 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). | 776,573 | |||||






| 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 |
|---|
| Explanation |
|---|
| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt XI | PAGE 12, PART XI, LINE 5 THE ORGANIZATION HELD SECURITIES THAT | |
| Pt XI | WERE RECORDED AT FMV. THE INCREASE IN FMV OF INVESTMENTS AT 6/30/11 | |
| Pt XI | WAS $244. | |
| Pt VI-B, Line 12c | A COPY OF THE POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF, VOLUNTEERS OR OTHER KEY STAKEHOLDERS | |
| Pt VI-B, Line 12c | WHICH IS SIGNED EACH YEAR OF THIER TERM. FULL DISCLOSURE, BY NOTICE IN WRITING, | |
| Pt VI-B, Line 12c | SHALL BE BADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN | |
| Pt VI-B, Line 12c | ALL CONFLICTS OF INTERESTS. THE BOARD SHALL DETERMINE WHETHER A CONFLICT | |
| Pt VI-B, Line 12c | OF INTEREST EXISTS AND, IF SO, SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE | |
| Pt VI-B, Line 12c | ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT. THE INTERESTED | |
| Pt VI-B, Line 12c | PARTY SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE AS IT RELATES TO THE CONFLICT. | |
| Pt VI-B, Line 12c | HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFICATION UNLESS BY ANY PRESENT BOARD OR COMITTEE MEMBER. | |
| Pt VI-B, Line 11a | THE ORGANIZATION'S FORM 990 IS CURRENTLY REVIEWED BY THE PRESIDENT, SECRETARY AND TREASURER | |
| Pt VI-B, Line 11a | OF THE ORGANIZATION PRIOR TO FILING, AND IS AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY | |
| Pt VI-B, Line 11a | AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION. | |
| Pt VI-C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION | |
| Pt VI-C, Line 19 | ARE AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY AT THE ADMINISTRATIVE | |
| Pt VI-C, Line 19 | OFFICE OF THE ORGANIZATION. | |
| Pt VI-A, Line 8a | AS OF JUNE 30, 2011, THE ORGANIZATION DID NOT DOCUMENT THE BOARD OF | |
| Pt VI-A, Line 8a | DIRECTORS MEETINGS. THERE IS A NEW POLICY IN EFFECT AS OF JULY 1, 2011 | |
| Pt VI-A, Line 8a | WHEREBY THE ORGANIZATION IS GOING TO DOCUMENT ALL BOARD MEETINGS AND ANY DECISIONS | |
| Pt VI-A, Line 8a | CONCERNING THE ORGANIZATION. | |
| Pt VI-A, Line 8b | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE'S WITH AUTHORITY TO ACT ON | |
| Pt VI-A, Line 8b | BEHALF OF THE GOVERNING BODY. | |
| Form 990EZ, Part I, Line 8 | UNREALIZED GAIN ON INVESTMENTS | |
| Form 990EZ, Part I, Line 16 | BANK FEES COMPUTER EXPENSES EDUCATION EVENTS & SPEAKER FEES OFFICE SUPPLIES PAYROLL TAXES PUBLIC RELATIONS TELEPHONE TRAVEL DUES | |
| Form 990EZ, Part II, Line 26 | LOANS PAYABLE 53995. PAYROLL TAXES PAYABLE 4842. | |
| Form 990, Part IX, Line 24f | DEVELOPMENT EXPENSES 14324. 14324. 0. 0. BANK FEES 1032. 1032. 0. 0. COMPUTER AND INTERNET COSTS 7102. 7102. 0. 0. POSTAGE 635. 635. 0. 0. |
| Software ID: | 10000104 |
| Software Version: |