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.") .... | 81,200 | 253,404 | 354,365 | 236,007 | 924,976 | |
| 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.. | 81,200 | 253,404 | 354,365 | 236,007 | 924,976 | |
| 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. | 924,976 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 81,200 | 253,404 | 354,365 | 236,007 | 924,976 | |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 773 | 94 | 163 | 1,030 | ||
| 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). | 926,006 | |||||






| 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 |
|---|
| Explanation |
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| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | THE 2010 FORM 990 WAS NOT REVIEWED BY THE GOVERNING BODY. | |
| THE FUTURE PROCESS TO REVIEW AS FOLLOWS: 1. A DRAFT SUBMITTED | ||
| TO GOVERNING BODY BY 10/15. UNLESS EXTENSION REQUIRED. THEN | ||
| SUBMITTED 1MONTH 15 DAY BEFORE EXTENSION DUE DATE TO THE GOVERNING BODY. | ||
| 2.GOVERNING BODY WILL REVIEW AND RESPOND WITHIN FIFTEEN DAYS. | ||
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE | |
| UPON REQUEST TO THE PUBLIC. THE CONFICT OF INTEREST POLICY | ||
| IS IN PROCESS AND WILL BE AVAILABLE FOR 6/30/12 YEAR END. | ||
| Pt XI | LINE 5 PRIOR PERIOD DEPRECIATION WAS NOT EXPENSED. | |
| Pt XI | LINE 5 FUNDS WERE LOAN TO ORGANIZATION AS WORKING | |
| CAPITAL UNTIL GRANT WAS RECEIVED. ONCE GRANT WAS RECEIVED | ||
| THE LOAN WAS PAID. THE ORIGINAL LIABILITY WAS NOT | ||
| BOOKED. | ||
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS FROM THE BUSINESSES AND | |
| ORGANIZATIONS THAT MAKE UP THE COALITION. | ||
| Pt VI, Line 8b | EACH COMMITTEE IS PART OF THE BOARD AS A WHOLE. | |
| RECOMMENDATIONS ARE GIVEN TO THE TOTAL BOARD. | ||
| Form 990, Part III, Line 4d | GRANTS PROVIDED TO ASSIST COMMUNITY WITH MISC 0. 0. 0. FINAL AUDIT FOR PROGRAM 0. 0. 0. OFFICE SPACE RENT 0. 0. 0. TRANSPOTATION FOR ENTERTAINERS FOR NNS 0. 0. 0. SECURITY SERVICES FOR STREET FESTIVAL 0. 0. 0. TELEPHONE: PROGRAM USE 0. 0. 0. MAILING ENEVELOPES 0. 0. 0. INFORMATION TECHNOLOGY: COMPUTER CONSULTING 0. 0. 0. COPIER CONTRACT FOR PROGRAM 0. 0. 0. BANK CHARGE 0. 0. 0. CATERING FOR STREET FESTIVAL AND PROGRAMS 0. 0. 0. SUPPLIES FOR PROGRAM ACTIVITIES 0. 0. 0. LIABILITY INSURANCE FOR FES | |
| Form 990, Part IX, Line 24f | TELEPHONE 3237. 3237. 0. 0. PRINTING AND REPRODUCTION 0. 0. 0. 0. SECURITY SERVICES 0. 0. 0. 0. CATERING 8992. 8992. 0. 0. SUPPLIES 2245. 2245. 0. 0. TRANSPORTATION 600. 600. 0. 0. MEETING EXPENSES 0. 0. 0. 0. CONTRIBUTIONS 0. 0. 0. 0. FILING FEES 0. 0. 0. 0. STORAGE 0. 0. 0. 0. POSTAGE AND DELIVERY 1642. 1642. 0. 0. PERMITS 144. 144. 0. 0. EQUIPMENT RENTAL 1219. 1219. 0. 0. PHOTOGRAPHER 1400. 1400. 0. 0. WEBSITE 250. 250. 0. 0. COMMUNITY OUTREACH 435. 435. 0. 0. REPAIRS 450. 450. 0. 0. EQUIPMEN |
| Software ID: | 11000175 |
| Software Version: |