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.") .... | 322,297 | 1,687,033 | 488,925 | 115,729 | 139,973 | 2,753,957 |
| 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.. | 322,297 | 1,687,033 | 488,925 | 115,729 | 139,973 | 2,753,957 |
| 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. | 2,753,957 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 322,297 | 1,687,033 | 488,925 | 115,729 | 139,973 | 2,753,957 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 26,733 | 14,188 | 3,099 | 680 | 1,705 | 46,405 |
| 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). | 2,800,362 | |||||






| 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 |
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| Explanation |
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| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-A, Line 2 | Bill and Sandra Gilliland are husband and wife | |
| Pt VI-B, Line 11a | Form 990 is hand delivered to each Board member | |
| Pt VI-B, Line 12c | Small size of organization and transactions allows | |
| close monitoring. | ||
| Pt VI-B, Line 15 | Board obtains local non-profit salary comparison data | |
| Pt XI | Rounding 1.00 | |
| Form 990EZ, Part I, Line 16 | MISC EXPENSES:OTHER EXPEN MISC EXPENSES:CREDIT CARD BUSINESS EXPENSES:FINES, PRESENTING EXPENSES:PARKI MARKETING:PUBLIC RELATION TRAVEL CONFERENCES, CONVENTIONS AND MEETINGS INTEREST INSURANCE MARKETING:PRINT NON-PERSONNEL EXPENSES:TE NON-PERSONNEL EXPENSES:RE TELEPHONE MGT NON-PERSONNEL EXPENSES:PO MEMBERSHIP DUES MGT MARKETING:WEBSITE POSTAGE, SHIPPING, DELIVE NON-PERSONNEL EXPENSES:EQ NON-PERSONNEL EXPENSES:CO EQUIP RENTAL & MAINTENANC PROFESSIONAL DEV - MGMT NON-PERSONNEL EXPENSES:PR COMPUTE | |
| Form 990EZ, Part II, Line 24 | CONSTRUCTION IN PROGRESS INTANGIBLE ASSETS (NET) ROUNDING PLEDGES & GRANTS RECEIVABLE, NET | |
| Form 990EZ, Part II, Line 26 | OTHER LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES UNSECURED NOTES & LOANS PAYABLE | |
| Form 990, Part IX, Line 24f | MARKETING:PROMOTIONAL ITE 3709. 3709. NON-PERSONNEL EXPENSES:TE 469. 321. 148. NON-PERSONNEL EXPENSES:RE 2401. 1644. 757. MARKETING:POSTERS/FLYERS 98. 98. MARKETING:NEWSLETTER 1572. 1572. MARKETING:DIRECT MAIL 501. 501. EQUIP RENTAL & MAINTENANC 281. 192. 89. COMPUTER & SOFTWARE MAINT 2675. 1831. 844. OTHER PERSONNEL EXPENSES: 2000. 2000. NON-PERSONNEL EXPENSES:PR 3174. 2173. 1001. OTHER PERSONNEL EXPENSES: 1231. 1231. POSTAGE, SHIPPING, DELIVE 5021. 3437. 1584. |
| Software ID: | 10000104 |
| Software Version: |