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.") .... | 63,470 | 26,737 | 38,649 | 40,196 | 109,106 | 278,158 |
| 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.. | 63,470 | 26,737 | 38,649 | 40,196 | 109,106 | 278,158 |
| 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. | 278,158 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 63,470 | 26,737 | 38,649 | 40,196 | 109,106 | 278,158 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 54,701 | 51,008 | 40,526 | 31,801 | 19,346 | 197,382 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | 66,475 | 84,605 | 85,344 | 98,574 | 7,537 | 342,535 |
| 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). | 818,075 | |||||






| 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 |
|---|
| PT II LINE 17A: THE ORGANIZATION RECEIVED ONE LARGE HUD GRANT FOR 2010.; |
| Explanation |
|---|
| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | Board members were provided with a copy of the 990 at the monthly board meeting. | |
| Form 990EZ, Part I, Line 8 | RENT 16127. | |
| Form 990EZ, Part I, Line 16 | ADVERTISING 1075. INSURANCE 2745. INTEREST 5928. LICENSES 1629. MISCELLANEOUS 138. OFFICE EXPENSE 796. PRESERVATION EXPENSE 500. PROGRAM EXPENSE 5330. OUTSIDE SERVICES 290. VOLUNTEER EXPENSE 151. MEETINGS AND SEMINARS 330. | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS REC 514. 1623. GRANTS REC 0. INVENTORY 73084. 78326. DEPOSITS 1150. 1910. | |
| Form 990EZ, Part II, Line 26 | A/P 1523. 8244. ACCRUED INTEREST 1725. 0. SALARIES PAYABLE 2076. 2237. SALES TAX PAYABLE 3298. 3938. DEFERRED INCOME 17685. 14995. MORTGAGE PAYABLE 153451. 142205. | |
| Form 990, Part IX, Line 24f | PROGRAM EXPENSE 5330. 5330. 0. 0. VOLUNTEER EXPENSE 151. 151. 0. 0. |
| Software ID: | 10000104 |
| Software Version: |