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.") .... | 1,847,914 | 1,330,962 | 848,615 | 667,908 | 729,005 | 5,424,404 |
| 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.. | 1,847,914 | 1,330,962 | 848,615 | 667,908 | 729,005 | 5,424,404 |
| 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. | 5,424,404 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,847,914 | 1,330,962 | 848,615 | 667,908 | 729,005 | 5,424,404 |
| 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.. | 290 | 3 | 293 | |||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 40,822 | 7,820 | 48,642 | |||
| 11 | Total support (Add lines 7 through 10). | 5,473,339 | |||||






| 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.) | 5,424,404 | |||||
| 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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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
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| FORM 990, PART V, LINE 2A ___THE ORGANIZATION FILES NO W2 FORMS BECAUSE ___ALL PERSONNEL ARE LEASED THROUGH TRANSPAY, INC. ___COSTS OF LEASED PERSONNEL ARE REFLECTED ___IN PART IX, LINES 5 AND 7. ___DIRECTORS JERRY MOYES AND KEVIN BURDETTE ___HAVE BUSINESS INTERESTS IN COMMON. FORM 990, PART VI, LINE 11 ___JAMES STONE (DIRECTOR) REVIEWS FORM 990 ___BEFORE THE RETURN IS FILED. FORM 990, PART VI, LINE 12C ___THE DIRECTORS ARE AWARE OF THE CONFLICT ___OF INTEREST POLICY AND SEEK ADVICE WHEN ___THEY HAVE QUESTIONS OR CONCERNS. FORM 990, PART VI, LINE 15B ___INCREASES AND DECREASES IN LEVELS OF ___COMPENSATION REQUIRE REVIEW AND APPROVAL ___ BY THE DIRECTORS. FORM 990, PART VI, LINE 19 ___ALL REQUIRED DISCLOSURE OF INFORMATION ___IS AVAILABLE UPON REQUEST, AND WILL BE ___PROVIDED BY MAIL, FAX, OR EMAIL. FORM 990, SCHEDULE M, LINE 5D ___THE ORGANIZATION NORMALLY RECEIVES ___ONLY NON-CASH DONATIONS OF CLOTHING ___AND HOUSEHOLD GOODS. THE PROPERTY ___RECEIVED IS IMMEDIATELY SORTED AND SOLD. ___PROCEEDS OF SALE IS THE BEST INFORMATION ___AS TO THE VALUE OF DONATIONS RECEIVED. ___CONSEQUENTLY, DONATIONS RECEIVED ON ___SCHEDULE M EQUALS THE PROCEEDS FROM ___SUCH SALES OF PROPERTY DONATIONS. |
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