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? |
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|---|---|---|---|---|---|---|---|---|---|
| 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.") .... | 380,243 | 368,710 | 383,777 | 433,839 | 353,887 | 1,920,456 |
| 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.. | 380,243 | 368,710 | 383,777 | 433,839 | 353,887 | 1,920,456 |
| 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. | 1,920,456 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 380,243 | 368,710 | 383,777 | 433,839 | 353,887 | 1,920,456 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 520 | 421 | 153 | 62 | 121 | 1,277 |
| 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.. | 3,491 | 6,080 | 2,344 | 1,792 | 1,490 | 15,197 |
| 11 | Total support (Add lines 7 through 10). | 1,936,930 | |||||






| 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: REBATES, REFUNDS & REIMBURSEMENTS; 2007: 3491.; 2008: 6080.; 2009: 2344.; 2010: 1792.; 2011: 1490.; |
| Explanation |
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| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 12c | Each director must sign a conflict of interest policy acknowledgment when joining the board for the first time and annually thereafter. If the organization has reasonable cause to believe a director has failed to disclose actual or possible conflicts of interest, it shall inform the director of the basis for such belief and afford the director an opportunity to explain the alleged failure to disclose. After hearing the explanation, if the organization determines the director has failed to disclose, it shall take appropriate disciplinary and corrective action. | |
| Pt VI, Line 11a | Form 990 will not be reviewed | |
| Pt VI, Line 19 | Documents are provided upon request | |
| Pt VI, Line 15 | A formal written performance evaluation is conducted at the end of an employee's initial period of hire, known as the introductory period or near the end of one hundred twenty working days. Additional formal annual performance evaluations are conducted. Supervisors evaluate all employees under their direct supervision. Each board member does a written evaluation of the executive director. | |
| Pt XII, Line 1 | organization changed from cash method to accrual method | |
| Pt XI | adjustment due to change from cash method to accrual method | |
| Form 990EZ, Part I, Line 8 | REFUNDS, REBATES AND REIMBURSEMENTS CELL PHONE AND OTHER RECYCLING MISCELLANEOUS INCOME | |
| Form 990EZ, Part I, Line 16 | ADVERTISING BANK FEES CHILDREN'S PROGRAMS EDUCATIONAL MATERIALS EQUIPMENT MAINTENANCE HOMELESS PREVENTION INCENTIVES-BOARD/STAFF INSURANCE INTEREST EXPENSE LEASED EQUIPMENT MISCELLANEOUS EXPENSES OFFICE SUPPLIES PROFESSIONAL DUES REFRESHMENTS SERVICE FEES SUPPLIES TRAINING TRAVEL VEHICLE EXPENSE VEHICLE LICENSE WEB PAGE | |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS LESS ACCUMULATED DEPRECIATION RECEIVABLE FROM EMPLOYEES - DENTAL PLAN | |
| Form 990EZ, Part II, Line 26 | CREDIT CARD CHARGES LINE OF CREDIT NOTE PAYABLE | |
| Form 990, Part IX, Line 24f | TRAINING MATERIALS 770. 770. 0. 0. VICTIM ASSISTANCE 1125. 1125. 0. 0. MISCELLANEOUS SUPPLIES & OTHER 1070. 126. 944. 0. SERVICE FEES 977. 977. 0. 0. CHILDREN'S PROGRAMS 1488. 1488. 0. 0. |
| Software ID: | 11000175 |
| Software Version: |