Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 7,399 | 7,399 | ||||
| 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 | 7,399 | 7,399 | ||||
| 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. | 7,399 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 7,399 | 7,399 | ||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 609 | 609 | ||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | 8,008 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 16,667 TOTAL 16,667 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 SALE OF OFFICE 0 |
| FORM 990-EZ, PART II, LINE 24 | WHITES CAMERA SHOP 0 194 LESS ACCUMULATED DEPRECIATION 0 194 WORD PROCESSOR/W PRINTER-STAR NX1000 0 1,970 LESS ACCUMULATED DEPRECIATION 0 1,970 ORTONS FLOOR COVERING CARPET 0 1,700 LESS ACCUMULATED DEPRECIATION 0 1,700 TELEPHONE EQUIPMENT 0 1,057 LESS ACCUMULATED DEPRECIATION 0 1,057 COMPUTER/W PRINTER 0 3,500 LESS ACCUMULATED DEPRECIATION 0 3,500 SHARP COPIER 0 100 LESS ACCUMULATED DEPRECIATION 0 100 ADLER-ROYAL FAX MACHINE 0 935 LESS ACCUMULATED DEPRECIATION 0 935 ELECTRIC TYPEWRITER 0 350 LESS ACCUMULATED DEPRECIATION 0 350 PANASONIC ANSWERING MACHINE 0 100 LESS ACCUMULATED DEPRECIATION 0 100 OFFICE DESK AND 2 SWIVEL CHAIRS 0 325 LESS ACCUMULATED DEPRECIATION 0 325 EXECUTIVE DESK AND SWIVEL CHAIR 0 450 LESS ACCUMULATED DEPRECIATION 0 450 4 METAL UPHOLSTERD CHAIRS 0 100 LESS ACCUMULATED DEPRECIATION 0 100 7 WOOD CHAIRS W/VINYL UPHOLSTERY 0 210 LESS ACCUMULATED DEPRECIATION 0 210 2 WOODEN CHAIRS WITH FABRIC UPHOLSTE 0 100 LESS ACCUMULATED DEPRECIATION 0 100 WOOD TELEPHONE TABLE 0 35 LESS ACCUMULATED DEPRECIATION 0 35 COFFEE CABINET 0 55 LESS ACCUMULATED DEPRECIATION 0 55 TYPEWRITER TABLE 0 25 LESS ACCUMULATED DEPRECIATION 0 25 FAX TABLE 0 35 LESS ACCUMULATED DEPRECIATION 0 35 BOOKCASE WITH 2 SHELVES 0 75 LESS ACCUMULATED DEPRECIATION 0 75 BOOKCASE WITH 3 SHELVES 0 95 LESS ACCUMULATED DEPRECIATION 0 95 BOOKCASE WITH 3 SHELVES 0 95 LESS ACCUMULATED DEPRECIATION 0 95 METAL FILING CABINET 0 75 LESS ACCUMULATED DEPRECIATION 0 75 METAL FILING CABINET 0 75 LESS ACCUMULATED DEPRECIATION 0 75 VCR FROM WAL MART 0 192 LESS ACCUMULATED DEPRECIATION 0 192 FILING CABINETS FROM SAMS 0 93 LESS ACCUMULATED DEPRECIATION 0 93 COMPUADD 0 1,888 LESS ACCUMULATED DEPRECIATION 0 1,888 COMPUTER EQUIPMENT DUTHIE ASSOC 0 2,608 LESS ACCUMULATED DEPRECIATION 0 2,608 COMPUTER SOFTWARE 0 549 LESS ACCUMULATED DEPRECIATION 0 549 PRINTERS & STATIONERS OFFICE EQUIPME 0 2,586 LESS ACCUMULATED DEPRECIATION 0 2,586 COMPUTER SOFTWARE UPGRADE 0 525 LESS ACCUMULATED DEPRECIATION 0 525 MODEM/FAX 0 364 LESS ACCUMULATED DEPRECIATION 0 364 SHARP PRINT.MOD.SF2214 0 2,736 LESS ACCUMULATED DEPRECIATION 0 2,736 THOMPSON ASSOC FURN FOR OFFICE 0 875 LESS ACCUMULATED DEPRECIATION 0 875 21ST CENTURY - COMPUTER SYSTEM 0 1,875 LESS ACCUMULATED DEPRECIATION 0 1,875 DISCOUNT CARPETS 0 2,901 LESS ACCUMULATED DEPRECIATION 0 2,901 REGNT & THMPSN-4 DSKS,2 CRDENZS,1 CO 0 2,000 LESS ACCUMULATED DEPRECIATION 0 2,000 THOMPSON & BISHOP - 1 CHAIR, FILE CA 0 425 LESS ACCUMULATED DEPRECIATION 0 425 PRINTERS & STATIONERS, INC. - OFFICE 0 2,761 LESS ACCUMULATED DEPRECIATION 0 2,761 JONES HOME FURNISHING - TABLE OFFICE 0 380 LESS ACCUMULATED DEPRECIATION 0 380 PRINTERS STATIONERS - 1 LANE SERVER 0 428 LESS ACCUMULATED DEPRECIATION 0 428 ANN STAFFORD - LAMPS FOR OFC 0 329 LESS ACCUMULATED DEPRECIATION 0 329 L'BURG GLASS - PRINTS, MIRROR FOR OF 0 360 LESS ACCUMULATED DEPRECIATION 0 360 EVERS CONST. - CEILING FOR OFC 0 1,070 LESS ACCUMULATED DEPRECIATION 0 1,070 PRINTERS STATIONERS, INC. - 8 CHAIRS 0 1,295 LESS ACCUMULATED DEPRECIATION 0 1,295 SWIVEL CHAIRS 0 100 LESS ACCUMULATED DEPRECIATION 0 100 OFFICE CHAIR 0 110 LESS ACCUMULATED DEPRECIATION 0 110 COMPUTER PRINTER 0 250 LESS ACCUMULATED DEPRECIATION 0 250 SHARP PROJECTOR 0 2,600 LESS ACCUMULATED DEPRECIATION 0 2,600 DIGITAL CAMERA 0 555 LESS ACCUMULATED DEPRECIATION 0 555 SCANNER/CD WRITER - TECH POOL 0 479 LESS ACCUMULATED DEPRECIATION 0 479 BUFFET FOR DON'S OFFICE - SQUARE DEA 0 300 LESS ACCUMULATED DEPRECIATION 0 300 OFFICE IMPROVEMENTS PD BY DON HOWELL 0 1,799 LESS ACCUMULATED DEPRECIATION 0 1,799 2 TABLES - STORY & LEE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 CARPET & CEILING TILE - MCWHIRTER AC 0 2,053 LESS ACCUMULATED DEPRECIATION 0 2,053 REMODEL OFFICE - KEN NELSON 0 12,950 LESS ACCUMULATED DEPRECIATION 0 12,950 ICE MAKER - STORY & LEE 0 750 LESS ACCUMULATED DEPRECIATION 0 750 5 CAPTAINS CHAIRS - PRINTERS & STATI 0 957 LESS ACCUMULATED DEPRECIATION 0 957 FAX MACHINE - SOUTHERN OFFICE PRODUC 0 319 LESS ACCUMULATED DEPRECIATION 0 319 IRON TABLE & SILK TREE - L'BURG FLOR 0 354 LESS ACCUMULATED DEPRECIATION 0 354 OFFICE EQUIPMENT - PRINTERS & STATIO 0 904 LESS ACCUMULATED DEPRECIATION 0 904 NEW PHONE SYSTEM - LORETTO TELEPHONE 0 5,154 LESS ACCUMULATED DEPRECIATION 0 5,154 OFFICE REMODEL - EVERS CONSTRUCTION 0 948 LESS ACCUMULATED DEPRECIATION 0 948 COMPUTER- GATEWAY 0 1,338 LESS ACCUMULATED DEPRECIATION 0 1,338 COMPUTER MONITOR FROM GATEWAY 0 254 LESS ACCUMULATED DEPRECIATION 0 254 COMPUTER FROM GATEWAY 0 1,145 LESS ACCUMULATED DEPRECIATION 0 1,145 COMPUTER - OFFICE DEPOT 0 1,150 LESS ACCUMULATED DEPRECIATION 0 1,150 OFFICE CHAIR FOR CHAD 0 450 LESS ACCUMULATED DEPRECIATION 0 450 COMPUTERS FROM WRIGHT SOURCE TECH 0 2,040 LESS ACCUMULATED DEPRECIATION 0 2,040 TOTAL 0 0 |
| FORM 990-EZ, PART III | PROMOTE ECONOMIC DEVELOPMENT AS AN ASSISTANCE TO THE LOCAL GOVERNMENTS AND TO REDUCE POVERTY DUE TO HIGH LOCAL UNEMPLOYMENT. ALSO TO PROMOTE EDUCATION, ESPECIALLY ADULT EDUCATION, TO INCREASE EMPLOYABILITY IN UNDEREDUCATED POPULATION. |
| FORM 990-EZ, PART III, LINE 28 | PROMOTE LAWRENCE COUNTY TO PROSPECTIVE AND CURRENT EMPLOYERS BY DEVELOPING THE ECONOMIC, EDUCATIONAL AND ESTHETIC FOUNDATION OF THE COMMUNITY TO PROMOTE ECONOMIC GROWTH FOR RESIDENTS. |
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