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.") .... | ||||||
| 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.") . | 39,738 | 59,980 | 5,900 | 6,002 | 90,797 | 202,417 |
| 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...... | 155,202 | 94,989 | 89,901 | 56,682 | 53,068 | 449,842 |
| 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. | 194,940 | 154,969 | 95,801 | 62,684 | 143,865 | 652,259 |
| 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. | 72,429 | 14,236 | 28,458 | 17,120 | 11,904 | 144,147 |
| c | Add lines 7a and 7b.. | 72,429 | 14,236 | 28,458 | 17,120 | 11,904 | 144,147 |
| 8 | Public Support (Subtract line 7c from line 6.) | 508,112 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 194,940 | 154,969 | 95,801 | 62,684 | 143,865 | 652,259 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 313 | 40 | 9 | 22 | 384 | |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 313 | 40 | 9 | 22 | 384 | |
| 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.). | 652,643 | |||||




| 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 VI, Line 2 | Board Member is spouse of an officer(secretary). | |
| Pt VI, Line 11a | Tax return is presented at meeting for review. | |
| Pt VI, Line 2 | Administrative assistant is the sister of the president. | |
| Pt VI, Line 19 | Financial statements available upon request. | |
| Form 990EZ, Part I, Line 16 | INSURANCE REPAIRS & MAINTENANCE DUES INTEREST EXPENSE WASTE REMOVAL SECURITY MISCELLANEOUS LICENSES & FEES PERFORMANCE GROUP EXPENSES TECHNICIAN FEES BANK & CREDIT CARD FEES CAMP EXPENSES SUPPLIES PAYROLL TAXES ADVERTISING & PROMOTION | |
| Form 990EZ, Part II, Line 24 | MOTGAGE RECEIVABLE 14700. | |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 297. DEPOSIT ON BUILDING SALE 0. | |
| Form 990, Part IX, Line 24f | CAMP EXPENSES 9038. 9038. 0. 0. MISCELLANEOUS 225. 225. 0. 0. SECURITY 372. 372. 0. 0. SUPPLIES 1526. 1526. 0. 0. TRAVEL EXPENSE 1035. 1035. 0. 0. |
| Software ID: | 11000175 |
| Software Version: |