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.") .... | 800,772 | 793,527 | 972,295 | 1,072,727 | 977,907 | 4,617,228 |
| 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.. | 800,772 | 793,527 | 972,295 | 1,072,727 | 977,907 | 4,617,228 |
| 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. | 4,617,228 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 800,772 | 793,527 | 972,295 | 1,072,727 | 977,907 | 4,617,228 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 7,917 | 5,896 | 7,294 | 5,297 | 8,579 | 34,983 |
| 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). | 4,652,211 | |||||






| 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.) | ||||||
| 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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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | A COPY OF THE FORM 990 IS GIVEN TO THE COMPANYS EXECUTIVE DIRECTOR DIANNA CANTRELL TO REVIEW UPON COMPLETION BY COMPANYS ACCOUNTANTS IF INFORMATION PRESENTED ON FORM 990 IS DEEMED COMPLETE AND PROPER UPON MRS CANTRELLS REVIEW AUTHORIZATION IS GIVEN TO COMPANY ACCOUNTANTS TO ELECTRONICALLY FILE FORM 990 MRS CANTRELL THEN PROVIDES COPY OF FORM 990 FOR REVIEW BY COMPANY BOARD AT SUBSEQUENT BOARD MEETING | |
| 02. Governing documents, etc, available to public (Part VI, line 19) | ANNUAL FORM 990 FORMS ARE RETAINED AT THE ORGANIZATIONS WINFIELD ALABAMA HEADQUARTERS OFFICE AND SUCH FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THIS OFFICE | |
| 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) | OTHER CHANGES IN NET ASSETS ARE DUE TO AN UNREALIZED GAIN ON INVESTMENTS OF 41009 DURING THE CURRENT YEAR THE INVESTMENTS HELD BY THE HOSPICE OF NORTHWEST ALABAMA ARE CLASSIFIED AS OTHER THAN TRADING SECURITIES AND UNREALIZED GAINS AND LOSSES ARE NOT SHOWN AS INCOME OR LOSS IN CURRENT YEAR OPERATIONS BUT ARE INSTEAD TREATED AS A CHANGE IN NET ASSETS THE OTHER CHANGE IN NET ASSETS WAS A RESULT OF A CURRENT YEAR ADJUSTMENT TO THE BASIS OF FIXED ASSETS AND OTHER ASSET AND LIABILITY ACCOUNTS OF THE HOSPICE OF NORTHWEST ALABAMA THE CHANGE IN NET ASSETS AS A RESULT OF THIS ADJUSTMENT WAS A DECREASE IN NET ASSETS OF 12850 THE CUMULATIVE EFFECT OF THE ABOVE REFERENCED CHANGES IN NET ASSETS AMOUNTED TO AN INCREASE OF 28159 |
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