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) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (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) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (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) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 138,628 | 134,104 | 123,681 | 162,282 | 216,689 | 775,384 |
| 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...... | 113,497 | 105,238 | 89,874 | 88,669 | 91,852 | 489,130 |
| 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. | 252,125 | 239,342 | 213,555 | 250,951 | 308,541 | 1,264,514 |
| 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. | 12,750 | 15,000 | 29,000 | 56,750 | ||
| c | Add lines 7a and 7b.. | 12,750 | 15,000 | 29,000 | 56,750 | ||
| 8 | Public Support (Subtract line 7c from line 6.) | 1,207,764 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 252,125 | 239,342 | 213,555 | 250,951 | 308,541 | 1,264,514 |
| 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.). | 252,125 | 239,342 | 213,555 | 250,951 | 308,541 | 1,264,514 |




| Facts And Circumstances Test |
|---|
| Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | DONALD HARRINGTON PRESIDENT AND HIS WIFE ANNE HARRIGTON BOTH SERVE ON THE BOARD JOHN FALCONE AND HIS WIFE JOFRAN FALCONE BOTH SERVE ON THE BOARD | |
| 02. Form 990 governing body review (Part VI, line 11) | A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY HOWEVER IT DOES NOT PREVENT A HUSBAND AND WIFE FROM BOTH SERVING ON THE BOARD | |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | NONE OF THE OFFICERS OF THE ORGANIZATION ARE COMPENSATED COMPENSATION OF INDEPENDENT MANAGEMENT AGENTS AND PROFESSIONSALS IS REVIEWED TO MAKE SURE IT IS IN LINE FITH COMPARABLE ORGANIZATIONS | |
| 05. Other officer or key employee compensation (Part VI, line 15b | THE BOARD REVIEWS SIMILAR POSITIONS WITH COMPARABLE ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST |
| Software ID: | |
| Software Version: |