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.") .... | 414,527 | 351,910 | 394,177 | 136,144 | 173,438 | 1,470,196 |
| 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.. | 414,527 | 351,910 | 394,177 | 136,144 | 173,438 | 1,470,196 |
| 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).. | 541,800 | |||||
| 6 | Public Support. Subtract line 5 from line 4. | 928,396 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 414,527 | 351,910 | 394,177 | 136,144 | 173,438 | 1,470,196 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 3,272 | 468 | 417 | 1,914 | 189 | 6,260 |
| 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.. | 2,673 | 180,391 | 4,159 | 1,108 | 200 | 188,531 |
| 11 | Total support (Add lines 7 through 10). | 1,664,987 | |||||






| 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: | 11000144 |
| Software Version: | 2011v1.5 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | DEPOSIT PAYABLE - Beginning $0 DEPOSIT PAYABLE - Ending $1886 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $9216 CREDIT CARD PAYABLE - Ending $7366 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $2228 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16736 Accounts Payable and Accrued Expenses - Ending $20850 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | OTHER RECEIVABLE - Beginning $0 OTHER RECEIVABLE - Ending $1681 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | RENT DEPOSIT - Beginning $850 RENT DEPOSIT - Ending $850 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $7780 Machinery and Equipment - Ending $5655 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $9154 Furniture and Fixtures - Ending $6579 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $7668 Automobiles - Ending $3016 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | PERMITS & FILING FEES $449 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | BANK & FINANCE CHARGES $752 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | GIFTS/PRIZES $790 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | INSURANCE $827 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | COMPUTER EXPENSES $1011 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | LEGAL FEES & EXPENSES $1157 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | DIRECTOR'S LIABILITY $1331 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | PAYROLL PROCESSING FEE $1883 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | RESEARCH $1893 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | DUES & SUBSCRIPTION $2242 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | STORAGE $2635 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | MISCELLANEOUS $3150 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | EQUIPMENT RENTAL $4210 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | OUTSIDE SERVICES $4927 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | EQUIPMENT MAINT /REPAIRS $5190 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | AUTO $5998 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | UTILITIES $6792 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | OFFICE SUPPLIES $8842 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Program SUPPLIES & EXPENSES $8988 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TRAVEL & LODGING $15385 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE/FAX & INTERNET $18813 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | INTERNS STIPENDS & EXPENSES $19091 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ADMINISTRATIVE ASSISTANT $23403 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $10701 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1413 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2721 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $994 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $7759 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISCELLANEOUS $200 |
| Client Note 1 - A $50 FILING FEE MADE PAYABLE TO THE MISSISSIPPI SECRETARY OF STATEMUST BE ENCLOSED.MAILING BOTH FORMS TO: MISSISSIPPI SECRETARY OF STATE'S OFFICE CHARITIES REGISTRATION POST OFFICE BOX 136 JACKSON, MISSISSIPPI 39205-0136 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |