Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 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 |
0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (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. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 12,030 | 22,381 | 13,170 | 12,990 | 22,672 | 83,243 |
| 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 | 98,981 | 118,402 | 119,839 | 125,917 | 105,287 | 568,426 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 111,011 | 140,783 | 133,009 | 138,907 | 127,959 | 651,669 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 12,030 | 13,785 | 13,170 | 12,990 | 12,810 | 64,785 |
| 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. | 0 | |||||
| c | Add lines 7a and 7b.. | 12,030 | 13,785 | 13,170 | 12,990 | 12,810 | 64,785 |
| 8 | Public support. (Subtract line 7c from line 6.) | 586,884 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 111,011 | 140,783 | 133,009 | 138,907 | 127,959 | 651,669 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 568 | 499 | 666 | 907 | 1,497 | 4,137 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 568 | 499 | 666 | 907 | 1,497 | 4,137 |
| 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.).. | 655,806 | |||||
| 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 2018 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-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 18007482 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; ALABAMA CATTLEMENS ASSOCIATION: 201 S BAINBRIDGE ST, MONTGOMERY, AL, 36104; DONEE, 1000. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; ALABAMA CLEAN WATER PARTNERSHIP: P.O. BOX 3623, MONTGOMERY, AL, 36109; DONEE, 250. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; AMERICAN CANCER SOCIETY: 250 WILLIAMS STREET NW, ATLANTA, GA, XXX-XX-XXXX; DONEE, 1280. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; AMERICAN FOUNDATION FOR SUICIDE PREVENTION: 120 WALL STREET 29TH FLOOR, NEW YORK, NY, ; DONEE, 1000. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; APSO - HURRICAN MICHAEL RELIEF: 600 N 18TH ST, BIRMINGHAM, AL, 35291; DONEE, 1100. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; ASSOCIATION OF CHRISTIANS IN TALLASEE: P.O. BOX 781111, TALLASSEE, AL, 36078; DONEE, 500. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; AUTAUGA CHRISTMAS TEAM INC.: 282 TERI LN, PRATTVILLE, AL, 36066; DONEE, 700. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; AUTAUGA COUNTY SCHOOLS: 127 W 4TH STREET, PRATTVILLE, AL, 36067; DONEE, 257. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; AUTAUGA INTERFAITH CARE CENTER: 163 WEST 3RD STREET, PRATTVILLE, AL, 36067; DONEE, 1000. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; AUTAUGAVILLE SCHOOL: 153 WEST FOURTH ST, PRATTVILLE, AL, 36067; DONEE, 5000. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; BAKER MIDDLE SCHOOL: 1215 BENNING DR, COLUMBUS , GA, 31903; DONEE, 250. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; CHILDRENS CENTER OF MONTGOMERY: 310 N MADISON TERR, MONTGOMERY, AL, 36107; DONEE, 2500. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; DALLAS COUNTY SCHOOLS: 7975 US HIGHWAY 80 E, SELMA , AL, 36701; DONEE, 558. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; DANIEL PRATT ELEMENTARY SCHOOL: 153 WEST FOURTH ST, PRATTVILLE, AL, 36067; DONEE, 1000. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; DOMESTIC VIOLENCE INTERVENTION CENTER: P.O. BOX 2183, OPELIKA, AL, 36803; DONEE, 500. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; ELMORE CO PREGNANCY CENTER: P.O. BOX 844, WETUMPKA, AL, 36092; DONEE, 115. |
| Form 990EZ, Part I, Line 10 | GRANTS; SUPPLIES; ELMORE CO. BOARD OF EDUCATION: 525 MICANOPY ST, WETUMPKA, AL, 36092; DONEE, 500. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; ELMORE CO DHR: 8961 US HWY 231, WETUMPKA, AL, 36092; DONEE, 603. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; ELMORE CO. FOOD PANTRY: 919 COMPANY ST, WETUMPKA, AL, 36092; DONEE, 145. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; FAMILY SUNSHINE CENTER: P.O. BOX 5160, MONTGOMERY, AL, 36103; DONEE, 3468. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; FAMILY SUPPORT CENTER : 113 W MAIN ST, PRATTVILLE, AL, 36067; DONEE, 1000. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; HABITAT FOR HUMANITY AUTAUGA & CHILTON: 120 E 5TH ST, PRATTVILLE, AL, 36067; DONEE, 1000. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; HOUSE OF HEROES: 1225 WEBSTER AVE #B, COLUMBUS , GA, 31901; DONEE, 1500. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; JUNIOR LEAGUE OF LEE CO: P.O. BOX 3802, AUBURN, AL, 36830; DONEE, 1000. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; LEE COUNTY SCHOOLS: 2410 SOCIETY HILL RD, OPELIKA, AL, 36804; DONEE, 3916. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; MARCH OF DIMES FOUNDATION: 450 CENTURY PARK S, STE 200-B, BIRMINGHAM, AL, 35226; DONEE, 1500. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; NELLIE BURGE COMMUNITY CENTER: 1226 CLAY ST, MONTGOMERY, AL, 36104; DONEE, 500. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; PASS: THE NOBLE IDEA, INC.: 1620 GLYNWOOD DR, PRATTVILLE, AL, 36066; DONEE, 1000. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; PRATTVILLE AUTAUGA HUMANE SOCIETY: 1009 REUBEN RD, PRATTVILLE, AL, 36067; DONEE, 1083. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; PRATTVILLE HIGH SCHOOL: 1315 UPPER KINGSTON RD, PRATTVILLE, AL, 36067; DONEE, 1000. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; PRATTVILLE JR. HIGH SCHOOL: 1089 MARTIN LUTHER KING JR, PRATTVILLE, AL, 36067; DONEE, 1000. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; PRATTVILLE YMCA: P.O. BOX 680009, PRATTVILLE, AL, 36067; DONEE, 2750. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; REFUSE 1212 IN RED MOUNTAIN: P.O. BOX 382562, BIRMINGHAM , AL, 35238; DONEE, 1000. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; SAFE KIDS COLUMBUS: 2100 COMER AVE, COLUMBUS, GA, 31904; DONEE, 500. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; SALVATION ARMY: 900 MAXWELL BLVD, MONTGOMERY, AL, 36104; DONEE, 530. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; SALVATION ARMY: 5201 WARM SPRINGS RD, COLUMBUS , GA, 31909; DONEE, 2995. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; SECOND CHANCE FOUNDATION: 810 CEDAR ST, MONTGOMERY, AL, 36106; DONEE, 500. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; SPINA BIFIDA ASSOC OF AL: 634 ODUM RD, GARDENDALE, AL, 35071; DONEE, 500. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; SPIRITHORSE THERAPEUTIC RIDING: 1962 SUNCREST DR, PRATTVILLE, AL, 36067; DONEE, 600. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; TALLASSEE POLICE DEPARTMENT: 600 N 18TH STREET , BIRMINGHAM, AL, 35291; DONEE, 150. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; WACOOCHEE ELEM SCHOOL: 125 LEE CO ROAD 254, SELMA, AL, 36801; DONEE, 2437. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; W CENTRAL GEORGIA CANCER COALITION: 633 19TH ST STE B, COLUMBUS, AL, 31901; DONEE, 1000. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; YMCA OF CHILTON COUNTY: 405 OLLIE AVENUE, CLANTON, AL, 35045; DONEE, 113. |
| Form 990EZ, Part I, Line 10 | GRANT; SUPPLIES; PRATTVILLE AUTAUGA CHARACTER COALITION: 131 NORTH COURT ST, PRATTVILLE, AL, 36067; DONEE, 1000. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 1614. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP DUES 7728. |
| Form 990EZ, Part I, Line 16 | CONFERENCES, CONVENTIONS AND MEETINGS 1443. |
| Software ID: | 18007482 |
| Software Version: |