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.") .... | ||||||
| 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.") . | 64,959 | 55,452 | 53,127 | 44,921 | 103,819 | 322,278 |
| 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...... | 86,125 | 69,853 | 75,806 | 65,030 | 68,303 | 365,117 |
| 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. | 151,084 | 125,305 | 128,933 | 109,951 | 172,122 | 687,395 |
| 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.) | 687,395 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 151,084 | 125,305 | 128,933 | 109,951 | 172,122 | 687,395 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 3,701 | 3,198 | 3,534 | 1,837 | 1,456 | 13,726 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 3,701 | 3,198 | 3,534 | 1,837 | 1,456 | 13,726 |
| 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.) | 212 | 11 | 94 | 317 | ||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 154,785 | 128,503 | 132,679 | 111,799 | 173,672 | 701,438 |




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount MISCELLANEOUS INCOME 94 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount OFFICE EXPENSES AND COMP SOFTWARE 2517 TRAVEL EXPENSES AND MILEAGE 3620 ADVERTISING 518 BAD DEBTS 10 BANK CHARGES 924 INSURANCE 7697 DEPRECIATION 2066 TELEPHONE WEBSITE AND INTERNET 8675 CONTRIBUTIONS AND GIFTS 11000 PA REGISTRATION VEHICLE EXP & MISC 1367 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORY 207789 204338 ACCOUNTS RECEIVABLE 5724 5325 RESTRICTED INVESTMENTS 58477 58477 ELECTRONIC RIGHTS 3500 3500 RARE BOOKS 15431 15431 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year ACCOUNTS PAYABLE 845 2420 CREDIT CARD PAYABLE 563 1871 GIFT CERTIFICATES 90 90 PA SALES TAX PAYABLE 73 83 PAYROLL TAX LIABILITIES 2169 2114 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| PAUL S PALMER | VOLUNTEER OFFICER |
| PHILIP A HANNA MD | VOLUNTEER OFFICER |
| JOHN D MARKS | VOLUNTEER OFFICER |
| ROGER P DANIEL | VOLUNTEER OFFICER |
| Person Name | Explanation |
|---|---|
| PAUL S PALMER | VOLUNTEER OFFICER |
| PHILIP A HANNA MD | VOLUNTEER OFFICER |
| JOHN D MARKS | VOLUNTEER OFFICER |
| ROGER P DANIEL | VOLUNTEER OFFICER |
| Person Name | Explanation |
|---|---|
| PAUL S PALMER | VOLUNTEER OFFICER |
| PHILIP A HANNA MD | VOLUNTEER OFFICER |
| JOHN D MARKS | VOLUNTEER OFFICER |
| ROGER P DANIEL | VOLUNTEER OFFICER |
| Person Name | Explanation |
|---|---|
| PAUL S PALMER | VOLUNTEER OFFICER |
| PHILIP A HANNA MD | VOLUNTEER OFFICER |
| JOHN D MARKS | VOLUNTEER OFFICER |
| ROGER P DANIEL | VOLUNTEER OFFICER |