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. | 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.") . | ||||||
| 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...... | 4,703,172 | 5,091,150 | 5,300,815 | 5,361,941 | 20,457,078 | |
| 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. | 4,703,172 | 5,091,150 | 5,300,815 | 5,361,941 | 20,457,078 | |
| 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.) | 20,457,078 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 4,703,172 | 5,091,150 | 5,300,815 | 5,361,941 | 20,457,078 | |
| 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.). | 20,457,078 | |||||




| 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 2 | DANNY SOUHEAVER AND DIANA MARSH ARE MARRIED. KELLY SOUHEAVER IS THEIR SON. TRACI WOOD IS DAUGHTER OF DANNY. KAREN ROWE IS SISTER OF DANNY AND SCOTT KOCH IS NEPHEW OF DANNY. | |
| Pt VI, Line 11a | FORM 990 IS REVIEWED BY FINANCIAL COMMMITTEE FOR INFORMATION TO BE GIVEN TO CPA FOR FILING. ONCE COMPLETED, 990 IS REVIEWED BY FULL BOARD AT NEXT MEETING. | |
| Pt VI, Line 12c | AT ANNUAL MEETING, ALL OFFICERS, DIRECTORS OR TRUSTEES FILE FORM TO DISCLOSE AN POSSIBLE CONFLICTS AND IS REVIEWED BY THE BOARD. | |
| Pt VI, Line 15 | BOARD REVIEWED 990S OF MANY COMPARABLE ORGANIZATIONS, AND APPROVAL FOR WAGES OF PRESIDENT/CEO AND SEC/TREAS/CFO WERE APPROVED BY BOARD. DISCRETION WAS GIVEN TO CEO AND CFO TO APPROVE WAGES FOR OTHER MANAGEMENT POSITION, IF RELATED TO EITHER POSITION APPROVAL OF FINANCIAL COMMITTEE IS NEEDED. ANOTHER REVIEW WILL BE CONDUCTED IF A RAISE IS BEING CONSIDERED FOR EITHER POSITION OR SOMEONE ELSE FILLS THE POSITION. | |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS PUBLIC RECORD AND CAN BE FOUND ON INTERNET SITES OR WILL BE MADE AVAILABLE UPON REQUEST. | |
| Pt XI | Prior Period was adjusted to accrue the prior year's correct payroll liabilities. | |
| Form 990, Part IX, Line 24f | BANK CHARGES, BAD DEBTS, OTHER EXP 4847. 0. 4847. 0. |
| Software ID: | 11000175 |
| Software Version: |