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.") .... | 497,939 | 418,547 | 380,206 | 400,588 | 440,408 | 2,137,688 |
| 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.. | 497,939 | 418,547 | 380,206 | 400,588 | 440,408 | 2,137,688 |
| 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. | 2,137,688 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 497,939 | 418,547 | 380,206 | 400,588 | 440,408 | 2,137,688 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 32,199 | 23,402 | 19,542 | 16,829 | 15,143 | 107,115 |
| 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.. | 414,579 | 508,190 | 548,126 | 529,757 | 583,018 | 2,583,670 |
| 11 | Total support (Add lines 7 through 10). | 4,828,473 | |||||






| 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: 348356.; 2008: 380224.; 2009: 370312.; 2010: 368414.; 2011: 373927.; DESCRIPTION: OTHER REVENUE; 2007: 66223.; 2008: 127966.; 2009: 177814.; 2010: 161343.; 2011: 209091.; |
| Explanation |
|---|
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 7a | THE MEMBERS VOTE ON ELECTION OF THE BOARD OF DIRECTORS | |
| Pt VI, Line 7b | THE DECISIONS OF THE BOARD OF DIRECTORS ARE APPROVED BY THE MEMBERS | |
| Pt VI, Line 11a | THE TREASURER IS THE FINANCE CHAIRMAN. THE FINANCE COMMITTEE | |
| REVIEWS THE FINANCIAL STATEMENTS AND RELATED FORM 990. | ||
| THEIR FINDINGS ARE PRESENTED TO THE BOARD OF DIRECTORS. | ||
| Pt VI, Line 12c | THE ORGANIZATION REGULARLY REVIEWS AND DISCUSSES ITS CONFLICT | |
| OF INTEREST AND CONFIDENTIALITY POLICIES. | ||
| Pt VI, Line 19 | THE ORGANIZTION KEEPS A PUBLIC COPY AVAILABLE AT ITS OFFICE OF: | |
| (1) FORM 990 FOR THREE YEARS AFTER THE FORM WAS REQUIRED | ||
| TO BE FILED OR , IF LATER, WHEN IT WAS ACTUALLY FILED; | ||
| AND (2) ITS FORM 990-T FOR THE SAME THREE YEAR PERIOD, WHEN | ||
| REQUIRED TO BE FILED. | ||
| Pt VI, Line 6 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. | |
| Form 990, Part IX, Line 24f | DUES 3940. 3940. 0. 0. LOCK BOX EXPENSES 593. 593. 0. 0. VENDING EXPENSES 2381. 2381. 0. 0. MEALS 2389. 0. 2389. 0. FIRE SUPPORT PREVENTION 4097. 4097. 0. 0. INSURANCE 23388. 23388. 0. 0. POSTAGE 4980. 4980. 0. 0. REPAIRS & MAINTENANCE 79927. 79927. 0. 0. TRAINING 8634. 8634. 0. 0. UNIFORMS 2203. 2203. 0. 0. VEHICLE FUEL 21930. 21930. 0. 0. INTERNET SERVICE 2951. 2951. 0. 0. GENERAL EXPENSES 2262. 2262. 0. 0. CONTRACTED SERVICES 6728. 5046. 1682. 0. |
| Software ID: | 11000175 |
| Software Version: |