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.") .... | 134,960 | 149,815 | 121,370 | 123,444 | 111,751 | 641,340 |
| 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.. | 134,960 | 149,815 | 121,370 | 123,444 | 111,751 | 641,340 |
| 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. | 641,340 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 134,960 | 149,815 | 121,370 | 123,444 | 111,751 | 641,340 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 2,039 | 872 | 761 | 584 | 324 | 4,580 |
| 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). | 645,920 | |||||






| 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 FOOD DONATION, Grantee UNITED WAY OF POPE DOUGLAS COUNTIES 2504 AGA DRIVE ALEXANDRIA MN 56308, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee BATTLE LAKE FOOD SHELF 205 W MAIN ST BATTLE LAKE MN 56515, Cash Grant 2,500, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee GRANT COUNTY FOOD SHELF 1311 HIGHWAY 79 ELBOW LAKE MN 56531, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee HEART HANDS FOOD SHELF 515 1ST AVE SE GLENWOOD MN 56334, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee LONG PRAIRIE FOOD SHELF 127 CENTRAL AVE LONG PRAIRIE MN 56347, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee OUTREACH FOOD SHELF 1205 LAKE STREET ALEXANDRIA MN 56308, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee PRAIRIE FOOD SHELF 100 E SOO STREET PARKERS PRAIRIE MN 56361, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee PROJECT SHARE OF WADENA 122 COLFAX AVE SW, STE 3 WADENA MN 56482, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee SAUK CENTRE FOOD SHELF 523 SINCLAIR LEWIS AVE SAUK CENTRE MN 56378, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee STEVENS COUNTY FOOD SHELF 701 IOWA AVE MORRIS MN 56267, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee SWIFT COUNTY FOOD SHELF HWY 12 E BENSON MN 56215, Cash Grant 5,500, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee ALEXANDRIA TECHNICAL COLLEGE 1601 JEFFERSON ST ALEXANDRIA MN 56308, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee DISTRICT 206 DISCOVERY SCHOOL 510 MCKAY AVE N ALEXANDRIA MN 56308, Cash Grant 150, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD TOYS FOR NEEDY FAMILIES, Grantee VARIOUS INDIVIDUALS IN MN VARIOUS VARIOUS MN 56308, Relationship NONE, Description of Property FOOD TOYS, Purpose of Payment , Book Value 76,421, Method Used to Determine BV PURCHASE PRICE, Fair Market Value 76,421, Method Used to Determine FMV , Date Received 12/21/2011 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 298 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING/PUBLIC AWARENESS 1,673 Form 990-EZ, Part I, Line 16, Other Expenses PRODUCTION COSTS 12,000 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 318 Form 990-EZ, Part I, Line 16, Other Expenses RENEWAL OF DOMAIN NAME 11 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 786 Form 990-EZ, Part II, Line 24, Other Assets OTHER ASSETS Beginning of year 285, End of year 0 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |