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.") .... | ||||||
| 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. | 0 | |||||
| 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.. | 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). | ||||||






| 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.") . | 185,329 | 363,703 | 705,478 | 1,028,846 | 672,950 | 2,956,306 |
| 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. | 185,329 | 363,703 | 705,478 | 1,028,846 | 672,950 | 2,956,306 |
| 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.) | 2,956,306 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 185,329 | 363,703 | 705,478 | 1,028,846 | 672,950 | 2,956,306 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 1,995 | 2,504 | 3,663 | 2,914 | 1,168 | 12,244 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 1,995 | 2,504 | 3,663 | 2,914 | 1,168 | 12,244 |
| 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.). | 2,968,550 | |||||




| Facts And Circumstances Test |
|---|
| Explanation |
|---|
| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | A copy of the tax return is provided to the organization's manager for | |
| review. It is then reviewed by an officer before signature and filing. | ||
| Pt VI-B, Line 12c | Potential conflicts of interest are addressed at every Board | |
| Meetign to ensure that no conflicts of interest between | ||
| key employees, officers, directors and The Organization exist. | ||
| Pt VI-B, Line 15 | Annual compensation reviews by The Board are used to determine | |
| that compensation of key employees and officers are in line | ||
| with industry and local standards. Salaries are also periodically | ||
| adjusted to reflect economic realities within the organization. | ||
| Pt VI-C, Line 19 | The Orgnization makes its financial information and conflict | |
| of interest policy availaable to the public upon signed and written | ||
| request. | ||
| Pt XI | Line 5: accumulated depreciation adjustment $-5,952.00 | |
| Form 990, Part IX, Line 24f | LITERATURE 154. 154. 0. 0. POSTAGE AND DELIVERY 2365. 789. 788. 788. PRINTING AND REPRODUCTION 2274. 1137. 0. 1137. PROGRAM EXPENSE 11390. 11390. 0. 0. COMPUTER REPAIRS 300. 100. 100. 100. SUBSTANCE TESTING SUPPLIES 25697. 25697. 0. 0. OFFICE SUPPLIES 3754. 1252. 1251. 1251. TELEPHONE 11517. 3839. 3839. 3839. TRAINING 8192. 8192. 0. 0. PAYROLL PROCESSING 13323. 11991. 667. 665. A WAY OUT EXPENSE 293771. 293771. 0. 0. COMPUTER UPGRADE 4956. 4956. 0. 0. DATABASE UPGRADE 8469. 8469. 0. 0. DAY CENTE |
| Software ID: | 10000104 |
| Software Version: |