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.") .... | 139,504 | 112,357 | 108,750 | 128,168 | 120,179 | 608,958 |
| 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.. | 139,504 | 112,357 | 108,750 | 128,168 | 120,179 | 608,958 |
| 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. | 608,958 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 139,504 | 112,357 | 108,750 | 128,168 | 120,179 | 608,958 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 639 | 817 | 2,289 | 2,359 | 1,739 | 7,843 |
| 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.. | 89,552 | 64,034 | 68,321 | 79,791 | 159,443 | 461,141 |
| 11 | Total support (Add lines 7 through 10). | 1,077,942 | |||||






| 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.) | 0 | |||||
| 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 |
|---|
| OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2007: 89552.; 2008: 64034.; 2009: 29288.; 2010: 47115.; 2011: 136581.; DESCRIPTION: ACTIVITIES RELATED; DESCRIPTION: TO TAX EXEMPT PURPOSE; 2009: 39033.; 2010: 32676.; 2011: 22862.; |
| Explanation |
|---|
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | The 990 is submitted to the Board by the independent | |
| accountant, who is available to answer questions. | ||
| Pt VI, Line 6 | Center has general members who pay dues to join. | |
| Pt VI, Line 7a | General members elect individual officers & trustees | |
| Pt VI, Line 8b | Formal minutes of Board meetings are taken and | |
| approved by voice vote at a subsequent meeting. | ||
| Pt XI | Line 5 - unexplained variance | |
| Form 990EZ, Part I, Line 8 | HALL RENTAL | |
| Form 990EZ, Part II, Line 24 | PROPERTY, EQUIPMENT | |
| Form 990EZ, Part II, Line 26 | ACCRUED HEALTH INSURANCE PAYROLL TAXES PAYABLE | |
| Form 990, Part IX, Line 24f | TRIP EXPENSES 104267. 104267. KITCHEN 2587. 2587. SUPPLIES 3252. 3252. EQUIPMENT MAINT. 7696. 7696. POSTAGE 1199. 1199. BANK SERVICE CHARGES 25. 25. CHRISTMAS GIFTS 512. 512. LICENSES 1001. 1001. PARTIES & SOCIALS 100. 100. FUNDRAISING SUPPLIES 981. 981. PA GRANT EXPENSES 17262. 17262. FLOOD DAMAGE REPAIRS 20385. 20385. MISC. 252. 252. REPAIRS & MAINT. 11413. 11413. EQUIPMENT PURCHASE 110. 110. |
| Software ID: | 11000175 |
| Software Version: |