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.") .... | ||||||
| 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. | ||||||
| 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.. | ||||||
| 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.") . | 33,568 | 28,759 | 27,795 | 24,858 | 47,289 | 162,269 |
| 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...... | 113,928 | 96,076 | 77,019 | 74,674 | 52,025 | 413,722 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 1,251 | 1,251 | ||||
| 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. | 147,496 | 124,835 | 104,814 | 99,532 | 100,565 | 577,242 |
| 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.) | 577,242 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 147,496 | 124,835 | 104,814 | 99,532 | 100,565 | 577,242 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 1,043 | 1,010 | 88 | 220 | 163 | 2,524 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 1,043 | 1,010 | 88 | 220 | 163 | 2,524 |
| 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.). | 148,539 | 125,845 | 104,902 | 99,752 | 100,728 | 579,766 |




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 1,251 TOTAL 1,251 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | CHILDREN EXCEEDING EXPECTATIONS 19,841 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 6,221 CONFERENCES 6,784 INSURANCE 1,977 ASSOCIATION DUES 9,632 TAXES & LICENSE 150 ARRANGEMENTS 2,319 COMMUNICATIONS 83 DUES & SUBSCRIPTIONS 356 PRESIDENTS FUND 809 PUBLIC AFFAIRS 706 REPAIR & MAINTENANCE 1,704 NON-INVESTMENT DEPRECIATION 1,397 TOTAL 32,138 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,629 INVENTORIES FOR SALE OR USE 10,062 9,318 PREPAID EXPENSES AND DEFERRED CHARGES 1,663 1,663 BUILDINGS 146,553 41,700 LESS ACCUMULATED DEPRECIATION 32,203 33,592 BUILDING IMPROVEMENTS 0 84,891 LESS ACCUMULATED DEPRECIATION 61,884 64,956 EQUPMENT & FIXTURES 0 19,960 LESS ACCUMULATED DEPRECIATION 19,535 19,729 TOTAL 44,656 41,884 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 531 1,858 DEFERRED REVENUE 17,320 19,190 |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | VOLUNTEER TRAINING - THIS AREA INVOLVES EXPENDITURES TO PROVIDE MEMBERS THROUGH EDUCATIONAL WORKSHOPS AND CLASSES SKILLS TO ENHANCE THEIR ABILITIES TO PROVIDE VOLUNTEER SERVICES IN THE COMMUNITY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JANE HENRY | |
| HAYLEY DIETRICH | |
| CECILE WIMBERLEY | |
| CATHERINE TUCKER | |
| DONNA COBB | |
| EMILIE PARK | |
| JENNIFER BAKER | |
| KYLA MCCOY | |
| KRISTA OSTERHUS | |
| MARANDA DEMUTH | |
| LORA BARNETT | |
| ANGIE DAVIS | |
| SHARON DUNCAN | |
| PAM DAVIS | |
| LINDSEY RAY | |
| AMANDA MARTIN | |
| JULIE PIERSON | |
| SUSAN CREECH | |
| CLAIRE ADDLESTONE | |
| TAYLOR BROWN | |
| LINDSEY RAY | |
| SARAH HAYNIE | |
| TACIE BAUMRUCKER |