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.. | 0 | |||||
| 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.") . | 509,349 | 691,915 | 421,078 | 456,969 | 322,778 | 2,402,089 |
| 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. | 509,349 | 691,915 | 421,078 | 456,969 | 322,778 | 2,402,089 |
| 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.) | 2,402,089 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 509,349 | 691,915 | 421,078 | 456,969 | 322,778 | 2,402,089 |
| 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.). | 2,402,089 | |||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt XII, Line 2c | FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Pt VI, Line 11a | TAX RETURNS ARE REVIEWED BY MANAGEMENT AND CHIEF OPERATIONS OFFICER PRIOR TO FILING. | |
| Pt VI, Line 2 | MANY BOARD MEMBERS SERVE AS COUPLES (HUSBAND & WIFE). NO COUPLES ARE RELATED TO EACH OTHER. | |
| Pt VI, Line 8b | NO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION. | |
| Pt VI, Line 12c | PERIODIC REVIEWS ARE DONE RE: COMPENSATION, CONTRACTS, ETC. | |
| Pt VI, Line 1a | MANY BOARD MEMBERS SERVE AS A COUPLE, EACH HAVING ONE VOTE | |
| Form 990EZ, Part I, Line 16 | ADVERTISING AUTO & TRUCK EXPENSE BANK CHARGES CASUAL LABOR COMPUTER EXPENSE CONTRIBUTIONS DUES & SUBSCRIPTIONS ENTERTAINMENT FUNDRAISER EXPENSES INSURANCE LICENSES & FEES MISCELLANEOUS OFFICE EXPENSES PROGRAM EXPENSES REIMBURSED EXPENSE RESOURCES & MATERIALS TAXES-OTHER WEB PAGE EXPENSES | |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE | |
| Form 990, Part IX, Line 24f | COMPUTER EXPENSE 240. 0. 240. 0. CONSULTING SERVICES 0. 0. 0. 0. CONTRIBUTIONS 2225. 2225. 0. 0. DONOR DEVELOPMENT 0. 0. 0. 0. DUES & SUBSCRIPTIONS 1721. 0. 1721. 0. EDUCATION PROJECT 0. 0. 0. 0. ENTERTAINMENT 0. 0. 0. 0. GIFTS 2929. 0. 2929. 0. INSURANCE 2808. 0. 2808. 0. JANITORIAL 0. 0. 0. 0. LEASE EXPENSE & EQUIPMENT RENTAL 611. 611. 0. 0. LICENSES & FEES 0. 0. 0. 0. MISCELLANEOUS 3126. 3126. 0. 0. NEWSLETTER EXPENSE 19280. 19280. 0. 0. POSTAGE & FREIGHT 2456. 2456. 0. 0. REPAIRS & MAINTENAN |
| Software ID: | 11000175 |
| Software Version: |