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.") . | 71,529 | 88,357 | 12,675 | 20,141 | 22,229 | 214,931 |
| 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...... | 707,275 | 572,495 | 638,356 | 519,122 | 122,307 | 2,559,555 |
| 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. | 778,804 | 660,852 | 651,031 | 539,263 | 144,536 | 2,774,486 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 6,214 | 714 | 6,488 | 11 | 2 | 13,429 |
| 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. | 341,194 | 342,324 | 424,202 | 258,356 | 58,544 | 1,424,620 |
| c | Add lines 7a and 7b.. | 347,408 | 343,038 | 430,690 | 258,367 | 58,546 | 1,438,049 |
| 8 | Public Support (Subtract line 7c from line 6.) | 1,336,437 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 778,804 | 660,852 | 651,031 | 539,263 | 144,536 | 2,774,486 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 6,214 | 714 | 6,488 | 11 | 2 | 13,429 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 6,214 | 714 | 6,488 | 11 | 2 | 13,429 |
| 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.). | 2,787,915 | |||||




| 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 8b | THERE WERE NO COMMITTEES ACTING ON BEHALF OF THE | |
| GOVERNING BODY. | ||
| Pt VI, Line 11a | THE RETURN IS REVIEWED BY THE PRESIDENT AND THE | |
| BOOKKEEPER TO ENSURE IT IS ACCURATE. | ||
| Pt VI, Line 19 | THIS INFORMATION MAY BE OBTAINED THROUGH THE | |
| ORGANIZATION'S WEBSITE. | ||
| Pt XI | LINE 5. ACCOUNTS PAYABLE REVERSED. | |
| Form 990EZ, Part I, Line 16 | MAILING MEALS & PER DIEM MISCELLANEOUS BANK FEES BUSINESS INSURANCE CONSULTANTS PRESENTERS ADVERTISING STAFF TRAINING DUES & MEMBERSHIPS BOOKS & RESOURCE MATERIALS LICENSES & CERTIFICATES WAGES & OVERHEAD ALLOC. TO FUNDRAISING INTERNET CHARGES REPAIRS & MAINTENANCE | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES | |
| Form 990, Part IX, Line 24f | LICENSES & CERTIFICATES 300. 300. INTERNET CHARGES 1536. 1536. PRINTING & COPYING 3159. 41. 3118. SUPPLIES 497. 75. 422. POSTAGE & SHIPPING 1254. 265. 989. PHONE 1735. 1735. PAYROLL PROCESSING FEES 816. 816. CLEANING 225. 225. CONSULTANTS 53797. 36237. 17560. |
| Software ID: | 11000175 |
| Software Version: |