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.") . | 441,317 | 587,390 | 575,945 | 783,940 | 1,313,925 | 3,702,517 |
| 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...... | 749,844 | 898,042 | 731,100 | 603,065 | 542,964 | 3,525,015 |
| 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. | 1,191,161 | 1,485,432 | 1,307,045 | 1,387,005 | 1,856,889 | 7,227,532 |
| 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.) | 7,227,532 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 1,191,161 | 1,485,432 | 1,307,045 | 1,387,005 | 1,856,889 | 7,227,532 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 1,407 | 827 | 2,234 | |||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 1,407 | 827 | 2,234 | |||
| 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.) | 1,866 | 761 | 1,050 | 42 | 605 | 4,324 |
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 7,234,090 | |||||




| Facts And Circumstances Test |
|---|
| OTHER INCOME PART III, LINE 12; DESCRIPTION: PRIOR VOID CHECKS; 2006: 1866.; DESCRIPTION: OVER/UNDER DRAWER; 2008: 833.; 2010: 591.; DESCRIPTION: DISCOUNTS; 2007: 761.; 2008: 217.; 2009: 42.; 2010: 14.; |
| Explanation |
|---|
| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | 990 FORM CIRCULATED TO BOARD IN PDF VERSION FOR APPROVAL BEFORE FILING | |
| Pt VI-B, Line 12c | ALL BOARD MEMBERS ARE PROVIDED CONFLICT OF INTEREST POLICY AND IT IS REVIEWED AT ANNUAL BOARD MEETINGS | |
| Pt VI-B, Line 15 | LIKE ORGANIZATION SALARY COMPARISONS ARE USED FOR COMPENSATION DETERMINATION | |
| Pt XI | PRIOR YR ADJUSTMENTS (20,207): OBSOLETE INVENTORY, RENT PAYABLE, CONTRACT REVENUE | |
| Form 990EZ, Part I, Line 8 | CONTRACTS | |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP DUES BANK & CREDIT CARD CHARGES CONSULTANTS BAD DEBTS SUBSCRIPTIONS STAFF TRAINING MISCELLANEOUS | |
| Form 990EZ, Part II, Line 24 | EMPLOYEE ADVANCES SECURITY DEPOSIT | |
| Form 990EZ, Part II, Line 26 | SECURITY DEPOSITS HELD DEFERRED INCOME-GRANT SALES TAX PAYABLE | |
| Form 990, Part III, Line 4d | EARLY CHILDHOOD EDUCATION INIATIVE = 8,393 194934. 0. 0. | |
| Form 990, Part IX, Line 24f | COMMUNICATIONS 11305. 5789. 5501. 15. EQUIPMENT RENT/REPAIR 10246. 2864. 6158. 1224. MISCELLANEOUS 1290. 985. 206. 99. ALLOCATED INDIRECT 0. 75756. -75756. 0. |
| Software ID: | 10000104 |
| Software Version: |