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. | ||||||
| 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.. | ||||||
| 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.") . | ||||||
| 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 |
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| Explanation |
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| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |
| Identifier | Return Reference | Explanation |
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| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Travel 494 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 723 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,885 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,362 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,459 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,038 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,227 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,471 Form 990-EZ, Part I, Line 16, Other Expenses Insurance - School and Auto 1,934 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,115 Form 990-EZ, Part I, Line 16, Other Expenses Automobile expenses 2,816 Form 990-EZ, Part I, Line 16, Other Expenses contributions 500 Form 990-EZ, Part I, Line 16, Other Expenses Business LIcense / membership fees 746 Form 990-EZ, Part I, Line 16, Other Expenses Reconcilation descrepancies 242 Form 990-EZ, Part I, Line 16, Other Expenses Yearbook expenses 104 Form 990-EZ, Part I, Line 16, Other Expenses Event Fees 55 Form 990-EZ, Part I, Line 16, Other Expenses PSAT and SAT Testing 1,824 Form 990-EZ, Part I, Line 16, Other Expenses Graduation Expenses 164 Form 990-EZ, Part I, Line 16, Other Expenses CPR Training 63 Form 990-EZ, Part I, Line 16, Other Expenses Background checks 228 Form 990-EZ, Part I, Line 16, Other Expenses Books / Curriculum 5,730 Form 990-EZ, Part I, Line 16, Other Expenses uniforms 667 Form 990-EZ, Part I, Line 16, Other Expenses Janitorial 233 Form 990-EZ, Part I, Line 16, Other Expenses Accreditation and 501C3 Fees 837 Form 990-EZ, Part I, Line 16, Other Expenses Security System 320 Form 990-EZ, Part I, Line 16, Other Expenses Software 298 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 0, End of year 1,547 Form 990-EZ, Part II, Line 24, Other Assets Furniture and Equipment Net of Accumulated Depreciation Beginning of year 10,049, End of year 1,311 Form 990-EZ, Part II, Line 24, Other Assets Automobile After Net of Accumulated Depreciation Beginning of year 21,314, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Receivables Beginning of year 10,003, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 1,840, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Payroll Beginning of year 2,357, End of year 1,970 Form 990-EZ, Part II, Line 26, Liabilities Automobile - Carmax Auto Finance Beginning of year 0, End of year 236 Form 990-EZ, Part II, Line 26, Liabilities Retained Earnings Beginning of year 32,536, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Chase - Visa Credit Card Beginning of year 3,987, End of year 2,746 Form 990-EZ, Part II, Line 26, Liabilities Prepaid tuition received for the upcomming year Beginning of year 0, End of year 5,164 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |