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) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (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) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (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) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (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...... | 212,412 | 295,601 | 361,260 | 224,226 | 184,910 | 1,278,409 |
| 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. | 212,412 | 295,601 | 361,260 | 224,226 | 184,910 | 1,278,409 |
| 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.) | 1,278,409 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 212,412 | 295,601 | 361,260 | 224,226 | 184,910 | 1,278,409 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 31,399 | 66,045 | 26,678 | 758 | 3,052 | 127,932 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 31,399 | 66,045 | 26,678 | 758 | 3,052 | 127,932 |
| 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.) | 180,000 | 135,000 | 315,000 | |||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 423,811 | 496,646 | 387,938 | 224,984 | 187,962 | 1,721,341 |




| Facts And Circumstances Test |
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| Part III Line 12 These were payments applied to a mortgage held by the organization. They were improperly classified as income on teh original tax returns so the amounts have been left here on Schedule A. |
| Explanation |
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| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part III | 3 | The letsKNOW program was continuing to drain the organizations resources so it was sold to Bibb Latane until such time as it becomes self-sustaining. It was sold to Mr. Latane at book value so there was no gain or loss to SSCI. SSCI retains the option to re-purchase the letsKNOW program at cost. There should be no gain or loss for Mr. Latane at the time of re-purchase, if such time should arise. |
| Form 990 Part XI | 5 | Adjust for rounding |
| Form 990 Part VI | 11b | Organizations Process to Review Form 990 ------- The independent CPA prepares the Form 990. The Board of Directors and the finance committee review the form. Upon their approval the form is filed with the IRS. A copy of the Form 990 is made available to the public on the organizations website. |
| Form 990 Part VI | 19 | Governing Documents Disclosure Explanation ------------- Governing documents are available upon request at the organizations office and on the organizations website. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 141,825, Grants and allocations 0, Revenue 1,240 Sea Frolic-conference center located in Boca Raton |
| Form 990, Part III, Line 4d Program Service Expenses 141,825, Grants and allocations 0, Revenue 1,240 Sea Frolic-conference center located in Boca Raton Form 990 Part III Line 3 The letsKNOW program was continuing to drain the organizations resources so it was sold to Bibb Latane until such time as it becomes self-sustaining. It was sold to Mr. Latane at book value so there was no gain or loss to SSCI. SSCI retains the option to re-purchase the letsKNOW program at cost. There should be no gain or loss for Mr. Latane at the time of re-purchase, if such time should arise. Form 990 Part XI Line 5 Adjust for rounding Form 990 Part VI Section B Line 11b Organizations Process to Review Form 990 ------- The independent CPA prepares the Form 990. The Board of Directors and the finance committee review the form. Upon their approval the form is filed with the IRS. A copy of the Form 990 is made available to the public on the organizations website. Form 990 Part VI Section C Line 19 Governing Documents Disclosure Explanation ------------- Governing documents are available upon request at the organizations office and on the organizations website. |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |