Part I

OMB No. 1545-0047

Form 990 Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

benefit trust or private foundation)

Department of the Treasury

Internal Revenue Service  The organization may have to use a copy of this return to satisfy state reporting requirements.

For the 2005 calendar year, or tax year beginning , 2005, and ending , 20

Name of organization D Employer identification number Please

use IRS

label or

print or

type.

See

Specific

Instructions.

Number and street (or P.O. box if mail is not delivered to street address) E Telephone number

City or town, state or country, and ZIP + 4

Check here  if the organization’s gross receipts are normally not more than $25,000. The

organization need not file a return with the IRS; but if the organization chooses to file a return, be

sure to file a complete return. Some states require a complete return.

Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions.)

1 Contributions, gifts, grants, and similar amounts received:

a Direct public support 1a

b Indirect public support 1b

c Government contributions (grants) 1c

d Total (add lines 1a through 1c) (cash $ noncash $ ) 1d

2 Program service revenue including government fees and contracts (from Part VII, line 93) 2

3 Membership dues and assessments 3

4 Interest on savings and temporary cash investments 4

5 Dividends and interest from securities 5

6a Gross rents 6a

b Less: rental expenses 6b

c Net rental income or (loss) (subtract line 6b from line 6a) 6c

7 Other investment income (describe  ) 7

(A) Securities (B) Other Gross amount from sales of assets other

than inventory

8a

8a

Revenue

b Less: cost or other basis and sales expenses 8b

c Gain or (loss) (attach schedule) 8c

d Net gain or (loss) (combine line 8c, columns (A) and (B)) 8d

9

Gross revenue (not including $ of

contributions reported on line 1a)

a

9a

b Less: direct expenses other than fundraising expenses 9b

c Net income or (loss) from special events (subtract line 9b from line 9a) 9c

10a Gross sales of inventory, less returns and allowances 10a

b Less: cost of goods sold 10b

c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 10c

11 Other revenue (from Part VII, line 103) 11

12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11) 12

13 Program services (from line 44, column (B)) 13

14 Management and general (from line 44, column (C)) 14

15 Fundraising (from line 44, column (D)) 15

Expenses

16 Payments to affiliates (attach schedule) 16

17 Total expenses (add lines 16 and 44, column (A)) 17

18 Excess or (deficit) for the year (subtract line 17 from line 12) 18

19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19

Net Assets

20 Other changes in net assets or fund balances (attach explanation) 20

21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 11282Y Form 990 (2005)

A

C

Room/suite

F Accounting method:

K

B Check if applicable:

Final return

Amended return

Address change

Organization type (check only one) 

G

I Group Exemption Number 

501(c) ( ) 4947(a)(1) or 527

H(a) Is this a group return for affiliates? Yes No

If “Yes,” enter number of affiliates 

Is this a separate return filed by an

organization covered by a group ruling?

H(b)

H(d)

(insert no.)

Yes No

Initial return

Name change

Are all affiliates included?

(If “No,” attach a list. See instructions.)

H(c) Yes No

H and I are not applicable to section 527 organizations. ● Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable

trusts must attach a completed Schedule A (Form 990 or 990-EZ).

Open to Public

Inspection

Check  if the organization is not required

to attach Sch. B (Form 990, 990-EZ, or 990-PF).

M

( )

Application pending

Cash Accrual

Other (specify) 

Website: 

L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 

J

Special events and activities (attach schedule). If any amount is from gaming, check here 

2005
Form 990 (2005) Page 2

Statement of

Functional Expenses

All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4)

organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. (See the instructions.)

Do not include amounts reported on line

6b, 8b, 9b, 10b, or 16 of Part I.

(C) Management

and general

(B) Program

services (A) Total (D) Fundraising

22 Grants and allocations (attach schedule)

23 Specific assistance to individuals (attach

schedule)

Benefits paid to or for members (attach

schedule)

24

25 Compensation of officers, directors, etc.

26 Other salaries and wages

27 Pension plan contributions

28 Other employee benefits

29 Payroll taxes

30 Professional fundraising fees

31 Accounting fees

32 Legal fees

33 Supplies

34 Telephone

35 Postage and shipping

36 Occupancy

37 Equipment rental and maintenance

38 Printing and publications

39 Travel

40 Conferences, conventions, and meetings

41 Interest

42 Depreciation, depletion, etc. (attach schedule)

43 Other expenses not covered above (itemize):

b

c

d

Total functional expenses. Add lines 22

through 43. (Organizations completing

columns (B)-(D), carry these totals to lines

13–15)

44

Part II

If “Yes,” enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ ;

Yes No

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43a

44

43b

43c

43d

Joint Costs. Check  if you are following SOP 98-2.

(cash $ noncash $ )

(iii) the amount allocated to Management and general $ ; and (iv) the amount allocated to Fundraising $

Form 990 (2005)

Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? 

a

e

f

g

43e

43f

43g

If this amount includes foreign grants, check here 
Form 990 (2005) Page 3

Statement of Program Service Accomplishments (See the instructions.)

Program Service

Expenses What is the organization’s primary exempt purpose? 

(Grants and allocations $ )

Other program services (attach schedule)

Total of Program Service Expenses (should equal line 44, column (B), Program services) 

(Required for 501(c)(3) and

(4) orgs., and 4947(a)(1)

trusts; but optional for

others.)

Part III

All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number

of clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4)

organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.)

a

b

c

d

e

f

(Grants and allocations $ )

(Grants and allocations $ )

(Grants and allocations $ )

Form 990 (2005)

If this amount includes foreign grants, check here 

If this amount includes foreign grants, check here 

If this amount includes foreign grants, check here 

If this amount includes foreign grants, check here 

(Grants and allocations $ ) If this amount includes foreign grants, check here 

Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a

particular organization. How the public perceives an organization in such cases may be determined by the information presented

on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization’s

programs and accomplishments.
Form 990 (2005) Page 4

Balance Sheets (See the instructions.)

(B)

End of year

(A)

Beginning of year

Note: Where required, attached schedules and amounts within the description

column should be for end-of-year amounts only.

Assets

45 Cash—non-interest-bearing 45

46 Savings and temporary cash investments 46

47a Accounts receivable 47a

b Less: allowance for doubtful accounts 47b 47c

48a Pledges receivable 48a

b Less: allowance for doubtful accounts 48b 48c

49 Grants receivable 49

50 Receivables from officers, directors, trustees, and key employees

(attach schedule) 50

51a

51a Other notes and loans receivable (attach

schedule)

b Less: allowance for doubtful accounts 51b 51c

52 Inventories for sale or use 52

53 Prepaid expenses and deferred charges 53

54 Investments—securities (attach schedule)  54

Investments—land, buildings, and

equipment: basis

55a

55a

Less: accumulated depreciation (attach

schedule)

b

55b 55c

56 Investments—other (attach schedule) 56

57a Land, buildings, and equipment: basis 57a

57b 57c

Less: accumulated depreciation (attach

schedule)

b

58 Other assets (describe  ) 58

59 Total assets (must equal line 74). Add lines 45 through 58. 59

Liabilities

60 Accounts payable and accrued expenses 60

61 Grants payable 61

62 Deferred revenue 62

63

Loans from officers, directors, trustees, and key employees (attach

schedule)

63

64a Tax-exempt bond liabilities (attach schedule) 64a

65 Other liabilities (describe  ) 65

66 Total liabilities. Add lines 60 through 65 66

Part IV

b Mortgages and other notes payable (attach schedule) 64b

Net Assets or Fund Balances Organizations that do not follow SFAS 117, check here 

67 Unrestricted 67

68 Temporarily restricted 68

69 Permanently restricted 69

70 Capital stock, trust principal, or current funds 70

71 Paid-in or capital surplus, or land, building, and equipment fund 71

72 Retained earnings, endowment, accumulated income, or other funds 72

73

73 Total net assets or fund balances (add lines 67 through 69 or lines

70 through 72;

column (A) must equal line 19; column (B) must equal line 21)

74 Total liabilities and net assets/fund balances. Add lines 66 and 73. 74

and

Organizations that follow SFAS 117, check here  and complete lines

67 through 69 and lines 73 and 74.

complete lines 70 through 74.

Cost FMV

Form 990 (2005)
Form 990 (2005) Page 5

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the

instructions.)

a

b

c

d

e

1

2

3

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

4

1

2

a

b

c

d

e

1

2

3

4

1

2

Part IV-B

Part IV-A

Total revenue, gains, and other support per audited financial statements

Amounts included on line a but not on Part I, line 12:

Net unrealized gains on investments

Donated services and use of facilities

Recoveries of prior year grants

Other (specify):

Add lines b1 through b4

Subtract line b from line a

Amounts included on Part I, line 12, but not on line a:

Investment expenses not included on Part I, line 6b

Other (specify):

Add lines d1 and d2

Total revenue (Part I, line 12). Add lines c and d 

a

b

c

d

e

b1

b2

b3

b4

d1

d2

Total expenses and losses per audited financial statements

Amounts included on line a but not on Part I, line 17:

Donated services and use of facilities

Prior year adjustments reported on Part I, line 20

Losses reported on Part I, line 20

Other (specify):

Add lines b1 through b4

Subtract line b from line a

Amounts included on Part I, line 17, but not on line a:

Investment expenses not included on Part I, line 6b

Other (specify):

Add lines d1 and d2

Total expenses (Part I, line 17). Add lines c and d 

Form 990 (2005)

a

b

c

d

e

b1

b2

b3

b4

d1

d2

Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee,

or key employee at any time during the year even if they were not compensated.) (See the instructions.)

(B)

Title and average hours per

week devoted to position

(C) Compensation

(If not paid, enter

-0-.)

(D) Contributions to employee

benefit plans & deferred

compensation plans

(E) Expense account (A) Name and address and other allowances

Part V-A
Form 990 (2005) Page 6

Part V-A Current Officers, Directors, Trustees, and Key Employees (continued) Yes No

Enter the total number of officers, directors, and trustees permitted to vote on organization business at board

meetings

Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated

employees listed in Schedule A, Part I, or highest compensated professional and other independent

contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business

relationships? If “Yes,” attach a statement that identifies the individuals and explains the relationship(s)

75a

Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits (If any former

officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that

person below and enter the amount of compensation or other benefits in the appropriate column. See the instructions.)

(B) Loans and Advances

(E) Expense

account and other

allowances

(A) Name and address

Part V-B

Form 990 (2005)

Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated

employees listed in Schedule A, Part I, or highest compensated professional and other independent

contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether

tax exempt or taxable, that are related to this organization through common supervision or common control?

Note. Related organizations include section 509(a)(3) supporting organizations.

If “Yes,” attach a statement that identifies the individuals, explains the relationship between this

organization and the other organization(s), and describes the compensation arrangements,

including amounts paid to each individual by each related organization.

Does the organization have a written conflict of interest policy?

b

c

d

75b

75c

75d

Other Information (See the instructions.)

76

Did the organization engage in any activity not previously reported to the IRS? If “Yes,” attach a detailed

description of each activity

76

77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77

If “Yes,” attach a conformed copy of the changes.

78a

78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by

this return?

b If “Yes,” has it filed a tax return on Form 990-T for this year? 78b

79

79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If “Yes,” attach

a statement

Is the organization related (other than by association with a statewide or nationwide organization) through

common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt

organization?

80a

80a

and check whether it is exempt or nonexempt

b

81a Enter direct and indirect political expenditures. (See line 81 instructions.) 81a

b Did the organization file Form 1120-POL for this year? 81b

Part VI Yes No

If “Yes,” enter the name of the organization 

(C) Compensation

(D) Contributions to employee

benefit plans & deferred

compensation plans


Form 990 (2005) Page 7

Other Information (continued)

At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or

partnership, or an entity disregarded as separate from the organization under Regulations sections 301.7701-2

and 301.7701-3? If “Yes,” complete Part IX

Did the organization receive donated services or the use of materials, equipment, or facilities at no charge

or at substantially less than fair rental value?

82a

82a

If “Yes,” you may indicate the value of these items here. Do not include this

amount as revenue in Part I or as an expense in Part II. 

(See instructions in Part III.)

b

82b

83a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a

84a Did the organization solicit any contributions or gifts that were not tax deductible? 84a

If “Yes,” did the organization include with every solicitation an express statement that such contributions or

gifts were not tax deductible?

b

84b

85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? 85a

b Did the organization make only in-house lobbying expenditures of $2,000 or less?

86 501(c)(7) orgs. Enter: a Initiation fees and capital contributions included on 

line 12

b Gross receipts, included on line 12, for public use of club facilities

87 501(c)(12) orgs. Enter: a Gross income from members or shareholders 87a

Gross income from other sources. (Do not net amounts due or paid to other

sources against amounts due or received from them.)

b

87b

88

List the states with which a copy of this return is filed 

88

90a

91a

Located at 

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041—Check here 

and enter the amount of tax-exempt interest received or accrued during the tax year  92

Part VI Yes No

85b

c Dues, assessments, and similar amounts from members 85c

d Section 162(e) lobbying and political expenditures 85d

e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e

f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f

g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?

h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f

to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the

following tax year?

85g

85h

86a

86b

If “Yes” was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization

received a waiver for proxy tax owed for the prior year.

ZIP + 4 

b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b

The books are in care of  Telephone no.  ( )

501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under:

; section 4912  ; section 4955 

501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transaction

during the year or did it become aware of an excess benefit transaction from a prior year? If “Yes,” attach

a statement explaining each transaction

Enter: Amount of tax imposed on the organization managers or disqualified persons during the year

under sections 4912, 4955, and 4958 

89a

b

c

section 4911 

89b

d Enter: Amount of tax on line 89c, above, reimbursed by the organization 

b Number of employees employed in the pay period that includes March 12, 2005 (See

instructions.) 90b

Form 990 (2005)

At any time during the calendar year, did the organization have an interest in or a signature or other authority

over a financial account in a foreign country (such as a bank account, securities account, or other financial

account)?

b

At any time during the calendar year, did the organization maintain an office outside of the United States?

If “Yes,” enter the name of the foreign country 

c

If “Yes,” enter the name of the foreign country 

See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank

and Financial Accounts.

91b

91c

Yes No
Form 990 (2005) Page 8

Analysis of Income-Producing Activities (See the instructions.)

Excluded by section 512, 513, or 514 (E)

Related or

exempt function

income

Note: Unrelated business income Enter gross amounts unless otherwise

indicated. (C)

Exclusion code

(B)

Amount

(D)

Amount

(A)

Business code 93 Program service revenue:

a

b

c

d

e

f

Fees and contracts from government agencies

94 Membership dues and assessments

95 Interest on savings and temporary cash investments

96 Dividends and interest from securities

97 Net rental income or (loss) from real estate:

debt-financed property

not debt-financed property

98 Net rental income or (loss) from personal property

99 Other investment income

100 Gain or (loss) from sales of assets other than inventory

101 Net income or (loss) from special events

102 Gross profit or (loss) from sales of inventory

103 Other revenue: a

b

c

d

e

104 Subtotal (add columns (B), (D), and (E))

105 Total (add line 104, columns (B), (D), and (E)) 

Note: Line 105 plus line 1d, Part I, should equal the amount on line 12, Part I.

Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.)

Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment

of the organization’s exempt purposes (other than by providing funds for such purposes).

Line No.



Information Regarding Taxable Subsidiaries and Disregarded Entities (See the instructions.)

(E)

End-of-year

assets

(D)

Total income

(C)

Nature of activities

(B)

Percentage of

ownership interest

(A)

Name, address, and EIN of corporation,

partnership, or disregarded entity

Part IX

Part VIII

Part VII

a

b

g

%

%

%

%

Medicare/Medicaid payments

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

(b)

(a)

Part X Information Regarding Transfers Associated with Personal Benefit Contracts (See the instructions.)

Yes No

Yes No

Note: If “Yes” to (b), file Form 8870 and Form 4720 (see instructions).

Date

EIN 

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge

and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Please

Sign

Here

Type or print name and title.

Signature of officer Date

Preparer’s

signature

Check if

selfemployed 

Paid

Preparer’s

Use Only Firm’s name (or yours

if self-employed),

address, and ZIP + 4

Preparer’s SSN or PTIN (See Gen. Inst. W)

Phone no.  ( )

Form 990 (2005)