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.") . | 391,904 | 240,651 | 281,903 | 190,980 | 157,697 | 1,263,135 |
| 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...... | 45,287 | 79,743 | 63,068 | 46,578 | 12,245 | 246,921 |
| 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. | 437,191 | 320,394 | 344,971 | 237,558 | 169,942 | 1,510,056 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 92,500 | 164,600 | 259,106 | 151,283 | 82,510 | 749,999 |
| 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.. | 92,500 | 164,600 | 259,106 | 151,283 | 82,510 | 749,999 |
| 8 | Public Support (Subtract line 7c from line 6.) | 760,057 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 437,191 | 320,394 | 344,971 | 237,558 | 169,942 | 1,510,056 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 39,391 | 37,254 | 19,252 | 14,778 | 31,383 | 142,058 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 39,391 | 37,254 | 19,252 | 14,778 | 31,383 | 142,058 |
| 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.). | 1,652,114 | |||||




| 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 | ANITA & MARION GILFORD | |
| Pt VI-A, Line 7b | DECISIONS ARE MADE AND APPROVED BY THE DIRECTORS | |
| Pt VI-A, Line 8a | MINUTES ARE TAKEN AT EACH BOARD MEETING | |
| Pt VI-B, Line 11a | EACH BOARD MEMBER IS PROVIDED A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING. | |
| Pt VI-C, Line 19 | AVAILABLE UPON REQUEST | |
| Pt VI-A, Line 8b | N/A | |
| Pt XI | OTHER CHANGES IN NET ASSETS - UNREALIZED GAIN/LOSS ON INVESTMENTS | |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 9628. AUTOMOBILE EXPENSES 2829. ADVERTISING & PROMOTION 483. BANK CHARGES & CREDIT CARD FEES 1647. DUES & SUBSCRIPTIONS 2446. DONATIONS 188. CONFERENCE, CONVENTIONS & MEETINGS 1616. COMPUTER EXPENSE 500. CHILDREN'S GIFT & TOYS 20982. TAXES & LICENSES 7. OFFICE SUPPLIES 8636. TELEPHONE 6267. INSURANCE 8680. REPAIRS & MAINTENANCE SUPPLIES 430. OUTINGS & PARTIES FOR CHILDREN 2547. EDUCATION 86. ENTERTAINMENT 209. FLOWERS 684. INVESTMENT FEES 1034. INTEREST EXPENSE 110. MEALS 966. | |
| Form 990EZ, Part II, Line 24 | ANGEL HEART DOLLS INVENTORY 6864. MORGAN KEEGAN INVESTMENTS 236474. 255677. EJ OURSO FUND ACCOUNT 130553. 135667. RENT & OTHER DEPOSITS 2475. 2479. OTHER DEPRECIABLE ASSETS 23284. 3164. | |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX PAYABLE 2161. 5854. UNREALIZED GAIN/LOSS ON INVESTMENTS 3007. | |
| Form 990, Part IX, Line 24f | INVESTMENT FEES 1034. 1034. 0. 0. AUTO EXPENSES 2829. 2829. 0. 0. BANK CHARGES 912. 912. 0. 0. CREDIT CARD FEES 736. 736. 0. 0. DUES & SUBCRIPTIONS 2446. 2446. 0. 0. EDUCATION 86. 86. 0. 0. ENTERTAINMENT 209. 209. 0. 0. FLOWERS 684. 684. 0. 0. LICENSE & TAXES 7. 7. 0. 0. POSTAGE & FREIGHT 1641. 1641. 0. 0. REPAIRS & MAINTENANCE 682. 682. 0. 0. SUPPLIES 577. 577. 0. 0. TELEPHONE/INTERNET 6267. 6267. 0. 0. UTILITIES 2572. 2572. 0. 0. GIFTS/TOYS - CHILDREN 22480. 22480. 0. 0. FUNDRAISING 1235. 0. 0 |
| Software ID: | 10000104 |
| Software Version: |