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.") .... | 286,621 | 309,924 | 246,111 | 373,987 | 404,876 | 1,621,519 |
| 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.. | 286,621 | 309,924 | 246,111 | 373,987 | 404,876 | 1,621,519 |
| 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. | 1,621,519 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 286,621 | 309,924 | 246,111 | 373,987 | 404,876 | 1,621,519 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 5,290 | 6,329 | 11,619 | |||
| 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.. | 4,154 | 1,271 | 5,425 | |||
| 11 | Total support (Add lines 7 through 10). | 1,638,563 | |||||






| 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 |
|---|
| OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDED EXPENSES; 2009: 4154.; 2010: 1271.; |
| Explanation |
|---|
| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 15 | THE BOARD OF DIRECTORS VOTES ON PAY FOR EMPLOYEES | |
| Pt VI-A, Line 8a | PRIOR BOARD MEEITNG MINUTES ARE RECORDED & APPROVED BY BOARD OF DIRECTORS | |
| Pt XII, Line 2c | THE BOARD OF DIRECTORS CHOOSES THE INDEPENDANT ACCOUNTING FIRM | |
| Pt VI-B, Line 11a | A COPY OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS | |
| Form 990EZ, Part I, Line 8 | REFUND OF EXPENSES 1271. | |
| Form 990EZ, Part I, Line 16 | CONFERENCES, CONVENTIONS & MEETINGS 41381. DEPRECIATION 279. EQUIPMENT RENTAL & MAINTENANCE 7798. SUPPLIES 1528. TELEPHONE 5143. BOARD MEMBER EXPENSES 478. BANK & OTHER FEES 1884. DUES & SUBSCRIPTIONS 1027. LIABILITY INSURANCE 1783. PUBLIC POLICY 9264. MISCELLANEOUS 441. PROGRAM COSTS 31796. WEBSITE & INTERNET COSTS 4328. ADVOCACY FEES 4819. MEMBER SUPPORT 1566. | |
| Form 990EZ, Part II, Line 24 | LEASE DEPOSIT 2239. 2239. PREPAID EXPENSES 769. 3240. INVESTMENTS 214214. 328590. CONTRIBUTION RECEIVABLE 20067. 20468. INTANGIBLES 0. 3756. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 2296. 2313. PAYROLL LIABILITIES 4395. 2628. VACATION ACCRUAL 530. 2076. | |
| Form 990, Part IX, Line 24f | TELEPHONE 5143. 4629. 514. 0. DUES & SUBSCRIPTIONS 7012. 7012. 0. 0. WALMART GRANT EXPENSES 2241. 2241. 0. 0. |
| Software ID: | 10000104 |
| Software Version: |