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? |
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|---|---|---|---|---|---|---|---|---|---|
| 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. | ||||||
| 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.. | ||||||
| 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.") . | 95,754 | 36,687 | 132,441 | |||
| 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. | 95,754 | 36,687 | 132,441 | |||
| 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.) | 132,441 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 95,754 | 36,687 | 132,441 | |||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| 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. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | 0 | |||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 95,754 | 36,687 | 132,441 | |||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI | 8 AB | THE COMMUNITY CENTER HOLDS MONTHLY MEETINGS OF ITS BOARD, A SECRETARYS REPORT, A TREASURES REPORT AND DIRECTORS REPORT IS REVIEWED AND VOTED ON EACH MONTH. |
| Form 990 Part VI | 11 | AT THE END OF EACH YEAR FINANCIAL STATEMENTS ARE COMPARED. BUDGET STATEMENTS AND ALL OTHER FINANCIAL INFORMATION IS GIVEN TO EACH BOARD MEMBER. ANY BOARD MEMBER CAN QUESTION ANY PART OF THE FINANCIAL REPORT. |
| Form 990 Part VI | 12 | ALTHOUGH THE COMMUNITY CENTER DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY THE OFFICERS AND DIRECTOR HAVE NO FAMILY RELATIONSHIP. |
| Form 990 Part VI | 19 | A COPY OF THE 990 IS AVAILABLE FOR PUBLIC VEIWING AT THE CENTERS 5TH STREET OFFICE DURING REGULAR BUSINESS HOURS. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 3,321, Grants and allocations 0, Revenue 5,170 SOFTBALL |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 2,307, Grants and allocations 0, Revenue 11,265 T-BALL |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 2,886, Grants and allocations 0, Revenue 2,880 SUMMER LUNCH |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 1,360, Grants and allocations 0, Revenue 3,265 TRACK |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 2,028, Grants and allocations 0, Revenue 4,831 CRAFT FESTIVEL |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 1,015, Grants and allocations 0, Revenue 0 AFTER SCHOOL PROGRAM |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 384, Grants and allocations 0, Revenue 1,225 INDOOR SOCCER |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 2,324, Grants and allocations 0, Revenue 4,365 BIDDY BASKETBALL |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 806, Grants and allocations 0, Revenue 320 PLAYDAY |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 0, Grants and allocations 0, Revenue 5,685 SKATING |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 100, Grants and allocations 0, Revenue 100 TOYS FOR TOTS |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 279, Grants and allocations 0, Revenue 820 VOLLEYBALL |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 400, Grants and allocations 0, Revenue 75 MISCELLANEOUS |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |