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) 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. | 0 | |||||
| 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.") . | 56,225 | 59,950 | 53,455 | 53,407 | 57,000 | 280,037 |
| 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...... | 110,594 | 131,779 | 135,389 | 136,709 | 132,966 | 647,437 |
| 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. | 166,819 | 191,729 | 188,844 | 190,116 | 189,966 | 927,474 |
| 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.) | 927,474 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 166,819 | 191,729 | 188,844 | 190,116 | 189,966 | 927,474 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 15,515 | 9,100 | 2,341 | 3,716 | 3,068 | 33,740 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 15,515 | 9,100 | 2,341 | 3,716 | 3,068 | 33,740 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | 0 | |||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 182,334 | 200,829 | 191,185 | 193,832 | 193,034 | 961,214 |




| 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 16, Other Expenses Travel 1,555 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,771 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 998 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,055 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,809 Form 990-EZ, Part I, Line 16, Other Expenses Advertising Public Relations 23,362 Form 990-EZ, Part I, Line 16, Other Expenses Street Fair 31,979 Form 990-EZ, Part I, Line 16, Other Expenses Email and Website 530 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 9,710 Form 990-EZ, Part I, Line 16, Other Expenses Investment Fees 95 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Membership 383 Form 990-EZ, Part I, Line 16, Other Expenses Apple Ambassador Scholarships and Expenses 5,321 Form 990-EZ, Part I, Line 16, Other Expenses Festival Entertainment Expense 33,971 Form 990-EZ, Part I, Line 16, Other Expenses Festival Parade Expense 2,755 Form 990-EZ, Part I, Line 16, Other Expenses Festival Security Expense 4,873 Form 990-EZ, Part I, Line 16, Other Expenses Suppliers Services and Events 25,988 Form 990-EZ, Part I, Line 16, Other Expenses Awards Honorariums 10 Form 990-EZ, Part I, Line 16, Other Expenses Board and Staff T-Shirts 3,652 Form 990-EZ, Part I, Line 16, Other Expenses Sponsor Expense 3,797 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Expense 918 Form 990-EZ, Part I, Line 16, Other Expenses Festival Merchandise Expense 12,434 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality Expense 1,664 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 360 Form 990-EZ, Part I, Line 16, Other Expenses Postage 16 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,075 Form 990-EZ, Part I, Line 20, Net Assets Unrealized Net Losses- Smith Barney Investment Account -1,135 Form 990-EZ, Part II, Line 24, Other Assets Office Equipment/Other Depreciable Assets Beginning of year 2,326, End of year 1,328 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |