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.") .... | 203,256 | 244,709 | 166,409 | 120,821 | 115,028 | 850,223 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3.. | 203,256 | 244,709 | 166,409 | 120,821 | 115,028 | 850,223 |
| 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).. | 411,055 | |||||
| 6 | Public Support. Subtract line 5 from line 4. | 439,168 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 203,256 | 244,709 | 166,409 | 120,821 | 115,028 | 850,223 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 1,052 | 1,217 | 1,301 | 1,313 | 1,450 | 6,333 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | 0 | |||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 3,900 | 3,900 | 3,600 | 7,500 | 5,100 | 24,000 |
| 11 | Total support (Add lines 7 through 10). | 880,556 | |||||






| 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.) | ||||||
| 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 |
|---|
| Explanation |
|---|
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1999 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2530 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $830 Miscellaneous - Ending $543 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $5683 Furniture and Fixtures - Ending $4823 |
| Form 990-EZ, Part I, Line 20.1001 | Other Changes In Net Assets Or Fund Balances.1001 | Net Unrealized Gains and Losses on Investments $-14588 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Special Projects $48 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Taxes $64 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | GSC expense $79 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Groundspring charges $539 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank charges $1172 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Computer $1320 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Meals and entertainment $1542 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Education/training $1624 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Postage & freight $1703 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Membership expenses $4496 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Maintenance $7945 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Planting expense $11217 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Utilities $15690 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Grant expense $29928 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $793 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1147 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1392 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3727 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2275 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |