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.") .... | 102,956 | 225,932 | 101,532 | 187,315 | 617,735 | |
| 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.. | 102,956 | 225,932 | 101,532 | 187,315 | 617,735 | |
| 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. | 617,735 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 102,956 | 225,932 | 101,532 | 187,315 | 617,735 | |
| 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.. | 883 | 2,489 | 3,372 | |||
| 11 | Total support (Add lines 7 through 10). | 621,107 | |||||






| 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 |
|---|
| Explanation |
|---|
| 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 3,090 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 20,300 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 180 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 640 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 2,597 Form 990-EZ, Part I, Line 16, Other Expenses Interest 238 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 10,580 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 5,385 Form 990-EZ, Part I, Line 16, Other Expenses Van expense 4,837 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 307 Form 990-EZ, Part I, Line 16, Other Expenses Bank merchant service charges 1,256 Form 990-EZ, Part I, Line 16, Other Expenses Computer computer program expenses 408 Form 990-EZ, Part I, Line 16, Other Expenses Insurance-non facility 709 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 4,869 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 574 Form 990-EZ, Part I, Line 16, Other Expenses Payroll service fees 1,197 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 7,463 Form 990-EZ, Part I, Line 16, Other Expenses Field trips 12,693 Form 990-EZ, Part I, Line 16, Other Expenses Repairs 204 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 225 Form 990-EZ, Part II, Line 26, Liabilities Credit card Beginning of year 498, End of year 283 Form 990-EZ, Part III, Line 31 Gang prevention and bullying classes to promote resistance education for drug, alcohol, sexual promiscuity and crime prevention. 65 students participating. Grants and allocations 0, Program service expenses 2,403 Form 990-EZ, Part III, Line 31 Etiquette classes to teach manners and etiquette. Helping students feel comfortable and know how to react in different and new situations. 65 students participating. Grants and allocations 0, Program service expenses 2,403 Form 990-EZ, Part III, Line 31 Graduation from the program for faith, motivational, life skills for developing integrity, morals, self esteem discipline. 65 kids participate in programs classes serving three locations. 45 students graduated this year. Grants and allocations 0, Program service expenses 805 Form 990-EZ, Part III, Line 31 Nutrition and fitness classes. To promote good health through nutirition education and physical activity. 65 students participating. Grants and allocations 0, Program service expenses 2,403 Form 990-EZ, Part III, Line 31 Aviation and air traffic control classes. To expose students to opportunities they might not otherwise consider possible in the quest to show them all things are possible with education. 65 students participating. Grants and allocations 0, Program service expenses 2,403 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |