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.. | 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) 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.") . | 43,642 | 5,940 | 87,647 | 45,500 | 46,571 | 229,300 |
| 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...... | 819,453 | 1,503,361 | 1,867,132 | 1,808,700 | 2,194,462 | 8,193,108 |
| 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. | 863,095 | 1,509,301 | 1,954,779 | 1,854,200 | 2,241,033 | 8,422,408 |
| 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. | 40,000 | 40,000 | 80,000 | 40,000 | 40,000 | 240,000 |
| c | Add lines 7a and 7b.. | 40,000 | 40,000 | 80,000 | 40,000 | 40,000 | 240,000 |
| 8 | Public Support (Subtract line 7c from line 6.) | 8,182,408 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 863,095 | 1,509,301 | 1,954,779 | 1,854,200 | 2,241,033 | 8,422,408 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 266 | 4,436 | 7,792 | 7,288 | 5,135 | 24,917 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 266 | 4,436 | 7,792 | 7,288 | 5,135 | 24,917 |
| 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.). | 8,447,325 | |||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | CPA prepares and submits Form 990 to organization. Business | |
| Director and Executive Director review and provide copy | ||
| to Board for their review. Return is signed by Director. | ||
| Pt VI-B, Line 15 | The compensation for key employees is determined by the | |
| Board with consideration for: Comp for comparable positions in | ||
| similar organizations, personnel review, budgetary restrictions, | ||
| and merit. | ||
| Pt XI | Decrease in Deferred Revenue | |
| Audit Adjustments | ||
| Form 990, Part IX, Line 24f | MISCELLANEOUS 911. 809. 84. 18. TAX & LICENSE 3741. 3321. 420. 0. ACCREDITATION EXPENSE 4217. 4217. 0. 0. GIFTS 200. 183. 17. 0. REFERENCE MATERIALS 350. 350. 0. 0. MEALS 3263. 2986. 274. 3. DUES & SUBSCRIPTIONS 11407. 10438. 960. 9. |
| Software ID: | 10000104 |
| Software Version: |