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.") .... | 696,470 | 644,109 | 541,124 | 637,843 | 664,306 | 3,183,852 |
| 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.. | 40,200 | 40,200 | 40,200 | 40,200 | 40,200 | 201,000 |
| 4 | Total. Add lines 1 through 3.. | 736,670 | 684,309 | 581,324 | 678,043 | 704,506 | 3,384,852 |
| 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. | 3,384,852 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 736,670 | 684,309 | 581,324 | 678,043 | 704,506 | 3,384,852 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 1,218 | 846 | 106 | 1 | 1 | 2,172 |
| 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.. | 5 | 5 | ||||
| 11 | Total support (Add lines 7 through 10). | 3,387,029 | |||||






| 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.) | 0 | |||||
| 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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| OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2007: 5.; |
| Explanation |
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| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | REVIEWED BY EXECUTIVE DIRECTOR,BUSINESS MANAGER, | |
| AND TREASURER TO AGREE OVERALL ACTIVITY TO THAT OF THE GENERAL LEDGER | ||
| AND ORGANIZATION MISSION STATEMENT. OTHERS UPON REQUEST. | ||
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS | |
| Pt VI, Line 7a | THE BOARD NOMINATES PERSONS THAT COME FORWARD FOR | |
| ELECTION AND THE MEMBERSHIP VOTE TO ELECT SAID PERSON. | ||
| Pt VI, Line 8a | MINUTES DRAFTED, REVIEWED, APPROVED OF ALL DIRECTORS' MEETINGS. | |
| Pt VI, Line 8b | NO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF BOARD. | |
| Pt VI, Line 19 | MADE AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE. | |
| Pt XII, Line 2c | NO SIGNIFICANT CHANGES TO OVERSIGHT PROCESS | |
| Form 990, Part IX, Line 24f | CURATORIAL 220. 220. BANK CHARGES & PENALTIES 2509. 2509. EVENTS 49796. 46052. 3744. PROFESSIONAL FEES 9171. 9171. INSURANCE 26728. 25391. 1337. |
| Software ID: | 11000175 |
| Software Version: |