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) 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.") .... | 61,858 | 46,665 | 75,704 | 90,412 | 94,590 | 369,229 |
| 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.. | 61,858 | 46,665 | 75,704 | 90,412 | 94,590 | 369,229 |
| 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. | 369,229 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 61,858 | 46,665 | 75,704 | 90,412 | 94,590 | 369,229 |
| 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.. | 1,418 | 457 | 2,167 | 1,790 | 4,150 | 9,982 |
| 11 | Total support (Add lines 7 through 10). | 379,211 | |||||






| 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 | 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) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (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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| Explanation |
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| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid Activity NONPROFIT ORG., Grantee FRIENDS OF WALDPORT PO BOX 1556 WALDPORT OR 97394, Cash Grant 700, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity NONPROFIT ORG., Grantee OCEANA FAMILY LITERACY 1426 NW 15TH ST LOWER UNIT LINCOLN CITY OR 97367, Cash Grant 1,100, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity HOMELESS NEEDS, Grantee GREGORY GENERAL DELIVERY WALDPORT OR 97394, Relationship NONE, Description of Property BURIAL SVCS, Purpose of Payment , Book Value 545, Method Used to Determine BV COST, Fair Market Value 545, Method Used to Determine FMV , Date Received 1/27/2011 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 615 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 42 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 11,078 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,097 Form 990-EZ, Part I, Line 16, Other Expenses COMMUNITY GARDEN EXPENSE 1,644 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER RECOGNITION 1,210 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER STIPENDS 750 Form 990-EZ, Part I, Line 16, Other Expenses GED TESTING FEES 630 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER SUPPORT SUBSCRIPTIONS 374 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES FEES 115 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING 100 Form 990-EZ, Part I, Line 16, Other Expenses MILEAGE REIMBURSEMENT 56 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 4 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT, NET OF DEPRECIATION Beginning of year 1,560, End of year 945 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 18,980, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL PAYROLL TAX ACCRUALS Beginning of year 3,024, End of year 3,509 Form 990-EZ, Part III, Line 31 PROVIDE AN OPPORTUNITY FOR YOUTH EMPLOYMENT OR PARTICIPATION IN EXTRA-CURRICULAR ACTIVITIES AT SCHOOL AS A MEANS OF JUVENILE CRIME PREVENTION Grants and allocations 0, Program service expenses 12,125 Form 990-EZ, Part III, Line 31 VARIOUS OTHER PROGRAMS TO PROVIDE EDUCATION AND SOCIAL ACTIVITIES FOR THE YOUTH OF THE COMMUNITY Grants and allocations 1,245, Program service expenses 2,280 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |