'' 9 90 Form ~ Extension to 11/15/05 Attached Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung Department of the Treasury benefit trust or private foundation) 0- The organization may have ,c use a copy of this return to satisfy state reporting requirements mtpmai Revenue s ervice udriil3r'y i Dec 31, b for ire 2G44 calendar ear , or tax ear be g innin g in B check d .poldable-- Please C Name of organization Add uSe iRS Eagles Fly for Leukemia, Inc . changes label or Name `"age pool or Number and street (or P 0 box if mail is not delivered to street address) maia1 rerun From rewn Amended return Aovlicatan InstNc_ dons pending 92 West 610-254-2201 Lancaster Avenue G Website~ J Organization type (check only one) lip- 1 X F 501(c) ( 3 ) .4 (insert no ) 4947(a)(1) or 4 5 V 1 The 395 ,144 M Check 1 " N/A if the organization is not required to attach Sch B (Forth 990, 990-EZ, or 990-PF) 29,807 b Indirect public support , . . . . . . 1b 6, 979 c Government contributions (grants) , , , , , , , , , , , , , , , , . 1c d Total (add lines 1a through 1c) (cash S noncash $ ) Program service revenue including government tees and contracts (from Part VII, line 93) Membership dues and assessments Dividends and interest from securities , , , , , , _ , , , , . , , , _ , . , , , , , , , , , , , , , , , , , 36,7 86 3 4 , , , , , , , , , , , , , , 332 5 .6a . , , , , , , , , , , , , , , , . , , , , , , , c Net rental income or (loss) (subtract line 6b from line 6a) Other investment income (describe " 6b , , , , , , , , , , , , , , , , , , , , , , , (B) Other ga 15,000 8b 16,720 (1,720) 8c Special events and activities (attach schedule) If any amount is from gaming, check here a Gross revenue (not including $ eporte C b Less cost of g i of on line 1a), , , , , , , , , , , , , , , , , , from special events (subtract line 9b from line 9a) Qt ry, less returns and allowancc_ , , , , , , , , ~ d ~ , . 8d (1 ,720 ) 9c 61,720 " . F-1 ' 343,026 9a other than fundraising expenses , , , , , , , , ~ 9b j c Net income or (I ~(~os$s 26,590 6c 7 (A) Secunties d Net gain or (loss) (combine line 8c, columns (A) and (B)) . . . . . . . . . , . . _ , . . . . R ~P,$ 1d 2 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Interest on savings and temporary cash investments c Gain or (loss) (attach schedule) , , , . , , , ep Group Exemption Number 1a b Less cost or other basis and sales expenses . 9 I Contributions, gifts, grants, and similar amounts received 8 a Gross amount from sales of assets other than inventory , , . , , . . . Sch AX . , V I-XI No N/A H(c) Are all affiliates included Yes ~ No (If "No," attach a list See instructions Is this a separate velum fried by an H organization covered by a group rulings 7 Yes n No a Direct public support,,,,,,,,,,,,,,,,,,,,,,,, b Less rental expenses N Accrual Revenue, Ex penses, and Changes in Net Assets or Fund Balances See page 18 of the instructions 6a Gross rents 7 X H(a) Is this a group return far affiliates ?F-]Yes 527 if the organization's gross receipts are normally not more than $25,000 Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 . 3 Cash H and I are not applicable to section 527 organizations in the mail, it should file a velum without financial data Some states require a complete return . 2 rrrthod 71Other (specify) 1 organization need not file a return with the IRS, but if the organization received a Form 990 Package 1 Accounting H(b) If "Yes ." enter number of affiliates 01 Check here L E Telephone number City or town, state or country, and ZIP + 4 Devon , PA 19333 Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ). K #23-7326253 Room/suite type see Specific 2004 D Employer identification number 281,306 ~ ~ ~ ~ ~ ~ - ~ ~ ~ . . . . oa . ob ~p rs~rqf(loss) from sales of inventory (attach .schedule) (subtract line 10b from line 10a). : : ; : : toc 12 d y a~~ u from art VII, line 103) 11 12 97, 118 Program services (from line 44, column (B)) , , , , , , , , , , , , , , , , , . , , . , , , , , 13 87,810 Management and general (from line 44, column (C)) , , , , , , , , , , , , , , , , , , , , , 14 2,920 15 Fundraising (from line 44, column (D)) Payments to affiliates (attach schedule) , . 15 9, 087 16 13 a tTf2 14 Total revenue add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11 ~ . , , , , , , , , , , , , , , , , , , , , , , 17 Total ex penses add lines 16 and 44, column A . 18 Excess or (deficit) for the year (subtract line 17 from line 12) , . . . . . . . . . . . 19 20 , , , , , , , , . Net assets or fund balances at beginning of year (from line 73, column (A)) , , Other changes in net assets or fund balances (attach explanation) . , , , , Unrealized , ,re, ,ali,z . .ed . Gain . . , . , 21 Net assets or fund balances at end of ear combine lines 18, 19, and 20 For PnvacY Act and Paperwork Reduction Act Notice, see the separate instructions . JSA 4E1010 1 000 . ~ ~ ~ ~ ~ ~ ~ ~ 16 17 99,83.7 18 (2, 699 ) 19 67,226 20 21 , ~ ~( 2, 884 67, 411 Form 990 (2004) J Eagles Fly for Leukemia, Inc . #23-7326253 Form 990 ( 2004) Page 2 All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations Statement of and section 4947(a)(1) nonexempt chantable trusts but optional for others (See page 22 of the instructions ) Functional Ex p enses Do not include amounts rep orted on line ~ M Program I (C1 Management (D) runora~sing 6b 8b 9b 106 or 16 of Part I ~=4i'"' a~ T°i°~ services and eneral 22 Grants and avocations (attach schedule) ~ 22 84 , 855 84 , 855 ~y:~s=""~-+y,} ~ (cash s noncasnS 23 Specific assistance to individuals (attach schedule) 23 24 24 Benefits paid co 0r for members (attach schedule) .. .... 25 Compensation of officers, directors, etc 25 26 8,615 8,615 26 Other salaries and wages , , , , . , , 27 Pension plan contributions , , 27 28 Other employee benefits , , Payroll taxes , , , , , , , , , Professional fundraising fees Accounting fees , , , , , , , 29 30 31 32 33 34 35 36 37 38 Legal fees , , , , , , , , , , , , , , , Supplies Telephone , , , , , , , , , , , , , , , Postage and shipping , , , , , , , , , Occupancy . , Equipment rental and maintenance, . Printing and publications , , , , , , , Travel 39 40 41 42 43 e 44 , , , , , , , , , , , , , , , , 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43d 3b Conferences, conventions, and meetings . Interest , , , , , , , , , , , , , , , , , Depreciation, depletion, etc (attach schedule), , Other expenses not covered above (itemize) a Payroll Transfer (DX) GSA Allocation (DX) 43c Misc-------------------3d -------------Total functional expenses (add lines 22 tnrouyn a3~ Organizations completing columns (B){D), carry 1,560 1,560 11,710 11,710 946 3,101 141 14,740 689 946 9 1 , 217 se these totals to lines 1s-15 , , , 44 Joint Costs. Check " if you are following SOP 98-2 14,740 689 9 (8,140) (38,554) 18,928 99 , 817 3,101 141 1 , 217 - 509 2,410 36 (9,666) (45,783) 18,892 1,017 4,819 87,810 2,920 9,087 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services " F] Yes a No N/A , (u) the amount allocated to Program services 5 N/A If "Yes," enter (i) the aggregate amount of these point costs $ (iii) the amount allocated to Management and general $ N/A , and (iv) the amount allocated to Fundraising S N/A MIT Statement of Pro g ram Service Accomplishments (See page 25 of the instructions .) Program Service Expenses (Required for 501 (c)(3) and (a) or9s , and 4947(a)(1 ) trusts, butoptionai for others 1 Schedule EX ------------------------------------------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 ) What is the organization's primary exempt purposes " a b --------------------------------------------------------------------------Grants (Sch CX) -----------------------------------------------------------(Grants and allocations $ Allocated Payroll Allocated GAP. Other Expenses (Sch CX) c (Grants and allocations $ ) I ) 84,855 2,955 --------------------------------------------------------------------------- d JSA e f --------------------------------------------------------------------------(Grants and allocations $ ) -------------------------------------------------------------------------------------------------------------- -- ------------------------------------Grants and allocations $ Other p ro g ram services attach schedule Grants and allocations $ Total of Program Service Expenses (should equal line 44, column (B), Program services) . . . ," 4E 1020 1 000 87,810 Form 990 (2004) Form 990 (2004) Eagles Fly for Leukemia, #23-7326253 Inc . Page 3, ~T - Balance Sheets (See page 25 of the instructions .) Note : 'Where required, attached schedules and amounts within the description column should be for end-of-year amounts only. 45 46 Cash- nort-interest-bearing . . . . . . . . . . . . . , . . , . . . . . , . . . . Savings and temporary cash investments . . , . . , . . , . . . . , , . . . . . 47a Accounts receivable , , , , , , , , , , , . , , , , b Less allowance for doubtful accounts , , , , , , d y N ~ 47a 47b 48a Pledges receivable . . . . . . . . . . . . . . . , , 48a b Less : allowance for doubtful accounts , , , , , , , 48b 49 Grants receivable , _ , , , , , , , , , , , , , , , , , , , , . , , Receivables from officers, directors, trustees, and key employees 50 , . (attach schedule) , 51a Other notes and loans receivable (attach 51 a schedule) 51 b b Less' allowance for doubtful accounts Inventories for sale or use . . . . . 52 Prepaid expenses and deferred charges . . . . . . . . . . . . . . 53 Investments - securities (attach schedule) , , , , , , " 0 Cost 54 55a Investments - land, buildings, and equipment : basis b Less accumulated depreciation (attach schedule) . , , , , , , , , , , , , , , , 56 Investments - other (attach schedule) . 57a Land, buildings, and equipment basis , b Less : accumulated depreciation (attach schedule) , . 58 Other assets (describe " 58,934 15,175 , , , . _ , , (A) oeyuining of year 93,973 45 1,122 46 =-E =`~:-r~ ~±~r 47c "1vw 12,800 48c 49 , . . . . . . . FXI FMV 51 C 52 42,192 54,254 39 43, 759 53 54 6,184 28,532 55a 10,674 57b ) 59 Total assets (add lines 45 through 58) (must equal line 74) . . 60 61 62 63 Accounts payable and accrued expenses , , , _ , , , , , , Grants payable , . ., . . Deferred revenue . . . . . . . . . . . . . . . . . . . . . . . Loans from officers, directors, trustees, and key employees , , , , , , , , , , . . . . . . . . 55C 56 3== ,Adq ~.3;4 1,853 57c 58 151,940 84,714 . . . . . . . . . . (attach 66 Total liabilities (add lines 60 through 65) . . Organizations that follow SFAS 117, check here " U 67 through 69 and lines 73 and 74 67 Unrestricted , , , , , , , , , , , , , , , , , , , , , 68 Temporarily restricted m 69 Permanently restricted . . . . . . . . . . . . . . . . 84,714 o Organizations that do not follow SFAS 117, check here t 1:1 and complete lines 70 through 74 0 70 Capital stock, trust pi incipal, or current funds , , , , , , , , , , , , , , . , , v, 71 Paid-in or capital surplus, or land, building, and aouipment fund , , , _ , , , , y 72 Retained earnings, endowment, accumulated income, or other funds Q 73 Total net assets or fund balances (add lines 67 through 69 or lines 60 61 62 t;_~ 136,403 68,992 65 and complete lines , . , , , , , , , , , , . . , . . . . . . . . . . . . Sg 3,635 '63a 64a 64b schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64a Tax-exempt bond liabilities (attach schedule) . . . . . . . . . . . . . , . . . . b Mortgages and other notes payable (attach schedule) , , , , , , , . , , , , , 65 Other liabilities (describe " ) J 5.\ (B) Ena or year 50 , , , , , , 55b . . . . . . . , . . . . . . . . . . . 14,309 , , , , , , . 57a . ~ 67,226 66 -='.-mix-*'-:-`ry 67 68,992 67,411 68 69 , 70 71 72 =<cr3s 70 through 72, a 67,411 67,226 73 . column (A) must equal line 19, column (B) must equal line 21) , , , , , , , , 151, 136,403 74 Total liabilities and net assets I fund balances add lines 66 and 73 . 940 74 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 4 E 10 30 1 000 1 Form 990 (2004) a, b Eagles Fly for Leukemia, Inc . Reconciliation of Revenue p er Audited Total revenue, gains, and other support I per audited financial statements , , t a Amounts included on line a but not on line 12, Form 990 : 7a, 543,210 b 62,074 87,833 $ Add amounts on lines (1) through (4) " Line a minus line b , , , , , , , , , Amounts included on line 12, Form 990 but not on line a: (1) Investment expenses not included on line 6b, Form 990 , , , $ (2) Other (specify) Donated Sp E vent (11, 995) Spec Events $ (281,306) " e 75 b c 152,791 Total expenses and losses per audited financial statements , , , , " a Amounts included on line a but not on line 17, Form 990 543,025 62,074 reported on line 20, Form 990 , , , , , $ (3) Losses reported on line 20, Form 990 $ (4) Other (specify) Don Tuition Spec Events g 390,419 c d ~Pae 4 Financial Statements with Expenses per Return (1) Donated services and use of facilities $ (2) Prior year adjustments 2,884 (4) Other (specify) : Donated Tuition d Reconciliation of Expenses p er Audited Financial Statements with Revenue per Return See p age 27 of the instructions (1) Net unrealized gains on investments , , $ (2) Donated services and use of facilities $ (3) Recoveries of prior year grants , , , , $ c #23-7326253 87,833 293,301 443 ,208 99,817 Add amounts on lines (1) through (4) , , " b Line a minus line b , , , , , , , , , t c Amounts included on line 17, Form 990 but not on line a : (1) Investment expenses not included on line 6b, Form 990 , , , $ (2) Other (specify) g (293,301) Add amounts on lines (1) and (2) , , " d Add amounts on lines (1) and (2) , , " d Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990 line c p lus line d . 97,118 1 99,817 . 0- 1 e line c p lus line d ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ t e ~/ List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated ; see page 27 of Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? If "Yes," attach schedule - see page 28 of the instructions " E] Yes Fx-] No Form 990 (2004) JSA 1E1040 1 G00 Eagles Fly for Leukemia, Inc . Form 990 2004 EMM Other Information (See p a g e 28 of the instructions . 76 77 #23-7326253 Did the organization engage in any activity not previously rsro " !ed to the IRS If "Yes," attach a detailed description of each activity , , Were any changes made in the organizing or governing documents but not reported to the IRS , , , , , , , , , , , , , , , , , , , I ;,"Yes, attach a conformed copy of the changes 78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this returns , , , . , , , , , b If "Yes," has it fled a tax return on Form 990-T for this years , , , , , , , , . . . , , , , , , , . . , , , , , _ , , , , , . , , , , , 79 Was there a liquidation, dissolution, termination, or substantial contraction during the years If "Yes," attach a statement , , , , , , , , 80a 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? . . . . , , . . . . . Yes 76 77 ag e 5 No X X 78a 78 b 79 X 80a X X b If "Yes," enter the name of the organizationt and check whether it is exempt or nonexempt 81 a Enter direct and indirect political expenditures See line 81 instructions. , , , , , , , , , , , , , , , 81a b Did the organization file Form 1120-POL for this years , . , . , . . . . , . . . , . . . . , . . . . . . . . 82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental values b 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 ) . , . , , , , , , , , , , , 82b 83a Did the organization comply with the public inspection requirements for returns and exemption applications? , b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? , , , , , 84a Did the organization solicit any contributions or gifts that were not tax deductibles , , , , , , , , , , , , b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deducUble? , , , . , . . . . . . , . . . . . . . . . . . . . . . . . . , . , . . . . . 85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members . , , . . , . . . b Did the organization make only in-house lobbying expenditures of $2,000 or less . . , . . . . . . . . . . . If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy lax owed for the prior year 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 , , , . , , , , , , , , , , , f Taxable amount of lobbying and political expenditures (line 85d less 85e) , , , . . . . . . . _ . . , . . . . . . . . . . . . , , , , , , 81b 82a 62,074 , , , , , , , . , , , , , , , 83a 83b 84a , . . . . . . . . . . . 84b 85a 85b , . _ . . , . . . . . . . . . . . . . 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 . , . , , . . , . . . . . . 86 501(c)(7) orgs Enter . a Initiation fees and capital contributions included on line 12 . . . . . . . . . . 86a b Gross receipts, included on line 12, for public use of club facilities 86b 87 501(c)(12) orgs Enter a Gross income from members or shareholders . . . . . . . . . , . . . . . . 87a b Gross income from other sources . (Do not net amounts due or paid to other sources against amounts due or received from them ) . . . . . . , . . . , . . . , . . . . . . . . . 87b 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or 85 , . , . 88 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under NONE NONE NONE section 4911 1 , section 4912 " , section 4955 " b 501(c)(3) and 501(c)(4) wgs 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 years If "Yes," attach a statement explaining each transaction . , . . . . . . . . . , . . . . , . _ . , . . . . . . , . . . . . . . . . . . . . . . . . . c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . . . . . , . . . . . . . . , . , . , . , . . , . . . . . . . , . . . . . . . . . . . d Enter Amount of tax on line 89c, above , reimbursed by the organization 90a List the states with which a copy of this return is filed III,. Pennsylvania, .New . Jersey . . . . . . b Number of employees employed in the pay period that includes March 12, 2004 (See instructions ) , , , , , , , , , , , Joseph Colgan 91 The books are in care of 1 Telephone no 92 West Lancaster Ave, Devon, PA Located ac10. ZIP +a , 92 Section 4947(a)(1) nonexempt chantable trusts filing Form 990 in lieu of Form 1041 - Check here . . _ . . . . . . . , . and enter the amount of tax-exempt interest received or accru°ci during the tax year . . . . . " . . " 00. 85h 89b NONE NONE , , , , , , , I 90b " 610-254-2201 19333 . . t .192 .1 . . N/A . . . , Form 990 (2004) JSA 4E1041 1 000 Eagles Form 990 2004 Fly for Leukemia, Inc . #23-7326253 FEFrIM Analysis of Income-Producing Activities (See page 33 of the instructions ) Unrelated business insane Note : Enter gross amounts unless otherwise indicated (q) Auvnncer_~o Program service revenue ~3 (B) 4 Amount. Excluded by section 512, 513, or 514 (C) EAGu aiuncoae (D) Amount pl a_ e 6 (E) exempt fu~rct :or, income a b c d e f Medicare/Medicaid payments , , , , g Fees and contracts from government agencies , 94 Membership dues and assessments . . . 95 Inleresl on savings and temporary cash investments 96 Dividends and interest from securities 14 332 Net rental income or (loss) from real estate 97 a debt-financed property . . . . . . . . b not debt-financed property . . . . . . . 9$ Nel rental income or (loss) from personal properly 99 Other investment income . . . . . . , 100 Gain or (loss) from sales of assets other than inventory . 18 101 Net income or (loss) from special events 01 102 Grass profit or (loss) from sales of inventory , 103 , (1,720) 61,720 Other revenue a b c d 104 60,332 Subtotal (add columns (B), (D), and (E)) . . ~ 1 105 Total (add line 104, columns (B), (D), and (E)) . . . . . . . . . . . . . . ( 60~, 332+36 , 78 6) _$ 97 , 118 Note : Line 105 plus line 1d, Part I, should equal the amount on line 12, Part l 60,332 FERIM Relationship of Activities to the Acco~nplishment of Exempt Purposes (See page 34 of the instructions ) Line No ~ 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) The Special Events held involved activities that made the public more aware of the need for research for r leukemia victims . They included Golf All tournaments anti several award dinners . Information Regarding Taxable Subsidiaries and Disregarded Entities See page 34 of the instructions . Name, addre ~S-ar,(A) , of corporation, partnership, or disrega e iy, (B) Perceniayeor ownersh~ m~eresi (C) Nature of activities (~) Total income (Ef End-o-year assets Information Re garding Transfers Associated with Personal Benefit Contracts (See page 34 of the instructions ) (a) Did the organization, during the year, reserve any funds, directly or indirectly, to pay premiums on a personal benefit contracts (b) Did the organization, during the year, pay premiums, direct Note : If "Yes" to (b), file Form 8870 and Form 4720 (see instructs Under penalties of penury, I declare that I have e:~-~~ned this r and belief, -it is true, correct, and complete Declaration of pre Please Sign Here I , Sig lure o d ., fficer Paid Preparer's Use Only Jsn 4 E105D 1 000 / !cd A Type or pant ame and tale Preparers signature' ~ Firm's name (or your if self-employed), address, and ZIP + I3ilger t13.c10&Co . , 123 S . Broad Street philadelphia, PA 1 , . . . . . , Yes X NO SCHEDULE A (Form 990 or 990-EZ) Department b( the Treasury Inlemal Revenue Service Name of the organization a es F1 Organization Exempt Under Section 501(c)(3) (Except Private Foundation) and Section 501(e), 5010, 501(k), 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust Supplementary Information - (See separate instructions .) MUST be completed by the above organizations and attached to then Form 990 or 990-EZ C .~~ for Leukemia Inc . OMB Na 1545-0047 2004 num #23-7326253 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions. List each one If there are none, enter "None .") (b) Title and average hours per week devoted to position I (a) Name and address of each employee paid more than $50,000 (c) Compensation (d) Contributions to employee benefit plans & ~ deferred compensation (e) Expense account and other allowances Schedule BX ---------------------------------- ---------------------------------- Total number $50,000 of other employees paid over I 0. I I NONE Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions List each one (whether individuals or firms) If there are none, enter "None ." (a) Name and address of each independent contractor paid more than $50,000 Total number of others receiving over $50,000 for profe s sion a l serv ices . " 1 4E12101000 (c) Compensation NONE For Paperwork Reduction Act Notice, seethe Instructions for Form 990 and Form 990-EZ . JSA (6) Type of service Schedule A (Form 990 or 990-EZ) 2004 Schedule A (Form 990 or 990-EZ) 2004 Eagles Fly for Leukemia, #23-7326253 C' -P_~ Statements About Activities 1 Inc . During the year, has the organization See page 2 of the instructions . attempted to Yes influence national, state, or local legislation, No including any attempt to influence public opinion on a legislative matter or referendums If 'Yes," enter the total expenses paid (Must equal amounts on line 38, or incurred in connection witn the lobbying activities " $ Part VI-A, or line i of Part VI-B ) , , , , , , , , , , . Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking "Yes," must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any 2 substantial contributors, trustees, directors, officers, creators, key employees, with any taxable organization with which any such owner, or principal beneficiary? or members of then families, or person is affiliated as an officer, director, trustee, majority (if the answer to any question is "Yes," attach a detailed statement explaining the transactions) a Sale, exchange, or leasing of property b Lending of money or other extension of credits , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , . , . . , . , , , , I 2 b I c Furnishing of goods, services, or facilities? , , , , , , . , , , , , . . . . . , . . , , . . . . . , , , , , . . . . . . , , . . I 2c I d Payment of compensation (or payment or reimbursement of expenses if more than $1,000) e 3a b 4a b , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , . . 2a , , , , . , . , . . . , . , , . , , I 2d I X I X I X , . . . . . , . , , . . explanation of how 2e X , , , , , , , , , , , , , , , , , , , , , , , . 3a 3b X X Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds, , , , , , , , , , , , , , , , , . , , , , , , , , . . . , . , , , , . . . . . , . , . . Do y ou p rovide credit counselin g , debt manag ement, credit repair, or debt ne g otiation services? . 4a 4b X Transfer of any part of its income or assets , , , . , , , , . . Do you make grants for scholarships, fellowships, student you determine that recipients qualify to receive payments ) , , , Do you have a section 403(b) annuity plan for your employees , . . . , loans, , , , , , , , , , , . etc ? , , , , , , , (If , , , , . , "Yes," , , , , , , , , , , . , attach , , , , , , , , , . an , , , , Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions .) The or aniz2tion i5 riot a private foundation because it ;s (Please :6°ck oily ONE applicable box) 5 A church, convention of churches, or association of churches Section 170(b)(1)(A)(i) 7 A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(in) A school Section 170(b)(1)(A)(n) (Also complete Part V .) 6 8 9 A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) U A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(iu) Enter the hospital's name, city, and state lo-___-_ 10 ~ An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(rv) 11 a El (Also complete the Support Schedule in Part IV-A ) An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A ) 1 1 b B A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A An organization that normally receives (1) more than 33 113% of its support from contributions, membership fees, and gross 12 receipts from activities related to its charitable, etc ,functions - subject to certain exceptions, and (2) no more than 33 113% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired 13 X by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A ) An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (1) lines 5 through 12 above, or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2) (See section 509(a)(3) 1 Provide the following information about the supported organizations (See page 5 of the instructions ) (a) Name(s) of supported organization(s) (b) Line number from above Schedule 14 n An organization organized and operated to test for public safety Section 509(a)(4) (See page 5 of the instructions ) QEA220 1 000 Schedule A (Form 990 or 990-EZ) 2004 Fly for Leukemia, Inc . #23-7326253 ScneduieA(Formssoorsso-EZ)zooaEagles Support Schedule (Complete only if you checked a box online 10, 11, or 12 ) Use cash method of accounting. Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting C 5 ndar year (or fiscal year beginning in) ~fts, grams, and contributions received (Cc I a 2003 b 2002 i c 2001 i d 2000 I e I Total not ~clude unusual grants See line 23 ) 16 Memb rship fees received . , 17 Gross re ipts from admissions, merchandise sold or se ces performed, or furnishing of facilities in an activity that is related to the organization's ch 18 19 Gross income stable, etc, purpose . fr interest, dividends, from unrelated ayments on securities amounts received fro loans (section 512(a)(5)), ents, royalties, and unrelated business taxab income (less section 511 taxes) from busin ses acquired by the organization alter June 30, 975 Net income activities not included in line 18 us~ness . . . . . . . 20 Tax revenues levied for the organizatil~ benefit and either paid to it or expended of it behalf . . . . . . . . . . . . . . , . . 21 The value of sernces or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge . 22 Other income Attach a schedule Do not include gain or (loss) from sale of capital assets 23 Total of lines 15 through 22 . . . . . . . . . . . 24 Line 23 minus line 17 25 Enter 1% of line 23 26 Organizations described on lines 10 or 11' . . . . . . . . . . . . . . . b Prepare a list for your records to show governmental unit amount shown in or publicly line 26a a Enter 2°,% of amount i7 cola n (a), lire 24 the name of and amount con t supported organization) whose total uted gifts for Do not file this list with your return . Enter the c Total support for section 509(a)(1) test Enter line 24, column (e) d Add Amounts from column (e) for lines 18 by 000 , , , , , , , , , , , , , , , ~ 26a each (other than a exceeded the tal of all these excess amounts " 26b ll 26c 19 22 26b e Public support (line 26c minus line 26d total) . . . . . . . . . . . . . . , , . . , , . . , . . . 27 person through 2003 , , , , , , , , , , , , " 26 d . . . . . . . . . . . 1 26e f Public support percentage (line 26e (numerator) divided b line 26c (denominator) . . " 26f 0 .0000 Organizations described on line 12 : a For amounts included in lines 15, . 16 . .and . 7 . that . were ' received from a "disqualified person," prepare a list for your records to show the name of, and total amounts received i each year from, each "disqualified person " Do not file this list with your return . Enter the sum of such amounts for each year (2003) (2002) (2001) (2000) ----------------------------------------------- --b For any amount included in line 17 that was received from each person (other than "disqualified person-~ Prepare a show the name of, and amount received for each year, that was more than the larger of (1) the amount on ne 25 for (Include in the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list 'th your the difference between the amount received and the larger amount described in (1) or (2), enter the sum these amounts) for each year (2003) ---------------- (2002) ------------------- (2001) ------------------- (20 c Add Amounts from column (e) for lines 17 d Add Line 27a total e i 15 20 Public support (line 27c total minus line 27d total) 16 21 . . . . . . . . . . . . and line 27b total , , . . . , , . . , . , , . ~ ~ ~ ~ ~ - ~ ~ " ~ ~ " " ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ " " Total support for section 509(a)(2) lest Enter amount from line 23, column (e) . . . . . . . . . . 1 27f g Public support percentage (line 27e (numerator) divided 6y line 27f (denominator)) h 28 . . . . . . . , . . . . , , , , , , , , , , , , , -------------list for your records to the year or (2) $5,000 return . After computing differences (the excess ) ------- 1 27c " 27d " 27e ~ Z7 0. 00 Investment income p ercenta g e line 18 column e numerator divided b line 27f denominator . 27h 0 .00'&0 Unusual Grants : For an organization described in line 10, 11, or 12 that received any . unusual " grants " during 2000 through 2-&,03, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a b f description of the nature of the grant Do not file this list with your return . Do not include these grants in line 15 JSA Schedule A (Form 990 or 990-EZ) 2004 4E1221 1 000 Eagles Fly for Leukemia, inc . #23-7326253 Schedule A,(Form 990 or 990-EZ) 2004 F'&je-¢ Private School Questionnaire (See page i of the instructions j 29 30 31 (To be com p leted ONLY b schools that checked the box on line 6 in Part IV Yes Does the orgarnzation have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, o er governing instrument, or in a resolution of its governing body . . . . . . . . . . . . . . . , , . , , , , Do the organization include a statement of its racially nondiscriminatory policy toward students in all its broch es, catalogues, and other written communications with the public dealing with student admissions, program and scholarships? . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . Has the or nization publicized its racially nondiscriminatory policy through newspaper or broadcast media~dunng the period of licitation for students, or during the registration period if it has no solicitation program, in a way that makes the lacy known to all parts of the general community it serves . . _ . . . . . . . . . . . . . , , If "Yes," please de n be ; if "No," please explain (If you need more space, attach a separate statement ) No 30 31 --------------- ----------------------------------------------------------------------------- ----------------------------------------------------------32 Does the organization maintain e following . . . . . . a Records indicating the racial coin sition of the student body, faculty, and administrative staffs . . . b Records documenting that scholars h s and other financial assistance are awarded on a racially nondiscriminatory bass? 32a rships? . . . . . . . . . . . . . with student admissions, programs, and sch all material used by the organization r on its behalf to solicit contributions d Copies of 32c 32d c Copies of all catalogues, brochures, anno cements, and other written communications to the public dealing . . . . . . _ . . , , . . . , . . . . . . . , . . , . 32b If you answered "No" to any of the above, please ex ain (If you need more space, attach a separate statement ) -------------------------------------- -------------------------------------33 - - - - - - -------- - - - - - - - - -- - - - - - - - -- ---- - Does the organization discriminate by race in any way with -- - - - - - - --- - --- - - - - - - - - - - - - - - - - - --- spect to a Students'rights orpriwleges? . . ., . . . . . ., . . . , . , . i s3al b Admissions policies 33b c Employment of faculty or administrative staffs . . . , , . . , , . , , , , . . , , , , , , , , , , , , , , , , , , , 33c d Scholarships or other financial assistance 33d e Educational policies 33e If Use of facilities? 33f g Athletic programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . h Other extracurricular activities 33 33h If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate state ent ) -------------------------------------------------------------------------- ----------------------------------------------------------------------------- -- - -- - - - - - - - - - - - - - - - -- - - - - - ---- - -- - - -- - -- - -- - - ----- - --- - --- -- -- - - - - - -- - --34a Does the organization receive any financial aid or assistance from a governmental agency . . . . . . . . . . . -. -. . . . . . . . . . , . . . . . . . . . . . . b Has the organization's right to such aid ever been revo ; ;ad or suspended If you answered "Yes" to either 34a or b, please explain using an attached statement 35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 .05 of Rev Proc 75-50 1975-2 C B 587 coverin g racial nondiscrimination? If "No , " attach an exp lanation . JSa 4 E 1230 1 000 34 34b 35 Schedule A (Form 990 or 990-EZ)2004 I d Eagles Fly for Leukemia Inc . #23-7326253 Schedule A Form 990 or 990-EZ 2004 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions .) (To be completed ONLY by an eligible organization that filed Form 5768) 1 if the organization belont.4s to an affiliated group if v.u checked"a" Check 10- b rI T_ C hekK 1P-.31 Limits on Lobbying Expenditures Total lob ing expenditures to influence public opinion (grassroots lobbying) . . . expenditures to influence a legislative body (direct lobbying) Total !OZ Total lobbying xpenditures (add lines 36 and 37) . . . . . . . . , . . . , . . . . . Other exempt p ose expenditures Total exempt purp -e expenditures (add lines 38 ar- ?9) Lobbying nontaxable ount Enter the amount from the following table If the amount on line 4 's The lobbying nontaxable amount is Not aver $500,000 , , , , , , , , , , 20% of the amount on line 40 , , , , , , , , , Over $500,000 but not over $1,000, 0 , , , $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,0 . $175,000 plus 10% of the excess over $1,000,000 Over $1,500,000 but not over $17,000,00 , $225,000 plus 5% of the excess over $1,500,000 $17,000,000 , . , , , . . . , . , $1,000,000 . . . . . . Over Grassroots nontaxable amount (enter % of line 41) . . . . . , , . . , . . . , . . Subtract line 42 from line 36 . Enter -0- if e 42 is more than line 36 Subtract line 41 from line 38 Enter -0- if lin 41 is more than line 38 . . ~ . . . . 42 43 44 Caution: if there is an amount on either line 43 and "limited control" provisions apply to be completed for ALL electing organizations Affiliated group totals (The term "expenditures" means amounts paid or incurred ) 36 37 38 39 40 41 }' 36 37 38 39 40 41 42 43 44 line 44, you must file Form 4720 . 4-Year Aver ing Period Under Section 501(h) (Some organizations that made a section 501(h election do not have to complete all of the five columns below See the instructions for lines 5 through 50 on page 11 of the instructions ) Lobbying E*enditures During 4-Year Averaging Period Calendar year (or fiscal year beginning in " Lobbying nontaxable 45 (a) 2004 ~ -1` ) 2003 (c) 711(1? (d) ?nn~ 1 (e) amount Lobbying ceiling amount 46 47 48 150% of line 45 ( e)) Total lobb yi ng ex penditures Grassroots nontaxable amount Grassroots ceding amount 49 50 150% of line 48 (e)) Grassroots lobbying expenditures . . Lobbying .Activity by Nonelecting Public Charities For re p ortin g onl y b or g anizations that did not com p lete Part VI-A ) See p a g e 1 During the year, did the organization attempt to influence national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of a Volunteers f the instructions Yes No Amount ' b Paid staff or management (Include compensation in expenses reported on lines c through h c Media advertisements d e f g Mailings to members, legislators, or the public, , . . , . . . , . , . . , . . , . . , . . . , Publications, or published or broadcast statements Grants to other organizations for lobbying purposes , , , , , , , , , . , , Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means , , , , , , i Total lobbying expenditures (Add lines c through h ), , , , , _ , , . , . . . . , . . . . . , , If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities SSA 4E1240 1 000 Schedule A (Form 990 or990-E2)2004 Schedule A Form 990 or 990-EZ 2004 Eagles Fly for Leukemia, #23-7326253 Inc . Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 11 of the instructions .) 5 f\D -id the reporting organization directly or indirectly engage in any of the following with any other organization described in section ' N~1 (c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations a T~Nsfers from the reporting organization to a nonchantable exempt organization of (i ) Sh . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (ii) 0 er assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Other tra actions exchanges of assets with a nonchantable exempt organization (i) Sales (ii) Purchase of assets from a nonchantable exempt organization . , . . . (iii) Rental of fa lines, equipment, or other assets . , . , . . . _ . . , . . . (iv) Reimburseme t arrangements . . . . . . . . . (v) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . , . , , . . , . . . . , , . . , , . , . . , , . , . . , . . . , . , , , . , . , , , , , , _ , , . . . . . . . . . . . . . . . . . . . . Loans or loan gu rantees b vi (vi) Performance of se ices or membership or fundraising solicitations , , , , , . , , , , , , , , Sharing of facilities, equip n mailing lists, other assets, or paid employees . , , , . , , . . . , , . , , , , , , , c Ec d If the answer to any of the abov s "Yes," complete the following schedule Column (b) should always show the fair market value of the s y the reporting organization If the organization received less than fair market value in any goods, other assets, or services g I\nl, transaction or sharing arrangemei i t, s ow in column (d) the value of the goods, other assets, or services received (a) line no I (b) Amount involved e of nonchantable exempt organization Description of transfers, transactions, and sharing arrangements T 52a Is the organization directly or indirectly affiliated with, or related to, one or more t described in section 501(c) of the Code (other than section 501(c)(3)) or in section b If "Yes," com p lete the followin g schedule (a) Name of organization JSA 4 E 12 50 1 000 .M Type of organization -exempt organizations E] Yes a No M caption of relationship Schedule A (Form 990 or 990-EZ) 204 EAGLES FLY FOR LEUKEMIA, INC . Federal Income Tax Return - Year 2004 FORM 990 #23-7326253 Schedule AX - Gain/Loss from Safes of Securities Date Mar. 31,2004 ~ Description Unit Trust I I # of Shares I Proceeds ~ CosUShare, Total Cost , i I 1706 .095 16,720 15,000 980 T 15,000 16,720 Gain/Loss (1,720) (1,720) ,1 Form 990 EAGLES FLY FOR LEUKEMIA, INC . Federal Income Tax Return - Year 2004 #23-7326253 Table of Contents PAGE Form 990 - Return of Organization Exempt From Income Tax 1 -6 Schedule A - Organization Exempt Under Section 501(c)(3) 7 - 12 Form 4562 - Depreciation and Amortization Schedule B - Schedule of Contributors 13-14 ~ Schedule AX - Gain/Loss from Sales of Securities Schedule BX - List of Officers, Directors, Trustees, etc 19 ~ Schedule CX - Schedule A Support, Part III and Part IV Schedule DX - Schedule of Allocated Payroll & Management 15- 18 20-22 23 I Schedule EX - Organizations Primary Exempt Purpose 24 25 Form 8868 - Application for Extension of Time to File 26-27 r I FORM 990 #23-7326253 EAGLES FLY FOR LEUKEMIA, INC. Federal Income Tax Return - Year 2004 Schedule BX - List of Officers, Directors, Trustees, etc. .. Compensation Contribution To Employee Benefit Plan Exp Account/Other Allowances President 1 Hour None None None Kathy Davis NFL Films 330 Fellowship Road Mt . Laurel, NJ 08054 Vice-President 1 Hour None None None James Fleeting CPG 133 N 23rd Street Reading, PA 19606 Vice-President 1 Hour None None None Joe Colgan Smart & Associates, LLP 92 W Lancaster Ave Devon, PA 19333 Treasurer 1 Hour None None None Charlene Beck Beck Associates 79 Farnwood Road Secretary 1 Hour None None None Kathy Bellwoar PPT Consulting 15 Paper Mill Rd Newtown Square, PA 15073 Trustee 1 Hour None None None Michael J. Brennan Binswanger International Two Logan Square 4th Floor Philadelphia, PA 19103 Trustee 1 Hour None None None Ron Guida u1 net 123 E Main Street Box 382 Marlton, NJ 08053 Trustee 1 Hour None None None Mike Fitzgerald Sovereign Bank 3 Terry Drive Newtown, PA 18940 Trustee 1 Hour None None None James Flanagan James Flanagan & Associates 5100 State Road, Ste W300 Drexel Hill, PA 19026 Trustee 1 Hour None None None Name & Address Joseph J . McHale Stradley, Ronon, Stevens & Young 30 Valley Stream Parkway Malvern, PA 19355 Title & Average Hours Per Week to Position vii. Laurel, IVJ VOVJ'F O~D FORM 990 #23-7326253 EAGLES FLY FOR LEUKEMIA, INC. Federal Income Tax Return - Year 2004 Schedule BX - List of Officers, Directors, Trustees, etc .. . Name & Address Title & Average Hours Per Week to Position Compensation Contribution To Employee Benefit Plan Exp Account/Other Allowances Stephen S. Hamilton PricewaterhouseCoopers 2001 Market St Two Commerce Square Philadelphia, PA 19103 Trustee 1 Hour None None None Ron Jaworski Jaworski Management Inc 200 Golfview Drive Blackwood, NJ 08012 Trustee 1 Hour None None None James Kaiser PricewaterhouseCoopers St . Jakobs Strasse 25 CH-4052 Basel, Switzerland Trustee 1 Hour None None None Stanley Lane Lane Financial & Estate Planning 359 96th Street, Ste 102 Stone Harbor, NJ 08247 Trustee 1 Hour None None None Gary McAneney SMG World 6 Canterbury Way Thornton, PA 19406 Trustee 1 Hour None None None E. Ralph McDevitt, III Legg Mason Wood Walker 1600 Market Street, Ste 1200 Philadelphia, PA 19103 Trustee 1 Hour None None None John S. McVeigh Law Offices of John S McVeigh 1052 Huntington Rd P O. Box 163 Abington, PA 19001 Trustee 1 Hour None None None William McKernan Norman Spencer McKernan 1135 DeKalb Pike Blue Bell, PA 19422 Trustee 1 Hour None None None James Murray Jim Murray Ltd. 296 S. Roberts Rd Rosemont, PA 19010 Trustee 1 Hour None None None Thomas Schirmer Delaware Valley Financial Group 3200 Horizon Drive, Ste 700 King of Prussia, PA 19406 Trustee 1 Hour None None None & FORM 990 #23-7326253 EAGLES FLY FOR LEUKEMIA, INC . Federal Income Tax Return - Year 2004 Schedule BX - List of Officers, Directors, Trustees, etc ... Name & Address Title & Average Hours Per Week to Position Compensation Contribution To Employee Benefit Plan Exp Account/Other Al lowances David Sciolla Sciolla Agency 1060 Grenoble Rd Ivyland, PA 18974 Trustee 1 Hour None None None Marc Smith Delaware Valley Financial Group 3200 Horizon Drive, Ste 100 King of Prussia, PA 19406 Trustee 1 Hour None None None Robert Steen KPMG 1601 Market St Philadelphia, PA 19103 Trustee 1 Hour None None None Pamela Specht Specht Insurance Group, Ltd. P.O Box 99 Boyertown, PA 19512 Trustee 1 Hour None None None John J Swanick Smart & Associates, LLP Trustee 1 Hour None None None Susan Vari MBNA America Bank, N A M/S 0493 Wilmington, DE 19884 Trustee 1 Hour None None None Joe Zack Gollatz, Griffin & Ewing 1600 JFK Blvd 4 Penn Center, Ste 200 Phdadephia, PA 19103 Trustee 1 Hour None None None 47 W I anraStar AvP Devon, PA 19333 0 990cx doc FORM 990 #23-7326253 EAGLES FLY FOR LEUKEMIA, INC . Federal Income Tax Return - Year 2004 SCHEDULE_,CX - Schedule A Support Part III, Line 4: Statement About Activities The organizations receiving awards are required to be exempt organizations under 501 (c)(3) of the Internal Revenue Code. These organizations include medical institutions and personnel in the care and treatment of leukemia victims, as well as, to assist research programs In the years 2002-2004, The Family Support Program has assisted individual families with financial problems arising as a result of having a child under treatment for leukemia . Part IV, Line 13 : Reason for Non-Private Foundation Status Awards have been made in prior years to organizations for their outstanding contribution to pediatric cancer rest-arch, to scholarship recipients and to family support recipients . In 2004 awards were granted to : DuPont Hospital for Children Scholarships $ 10,731 8,500 Children Hospital of Philadelphia 51,878 St Christopher Hospital 13,746 848 55 Form 990 EAGLES FLY FOR LEUKEMIA Federal Income Tax Return - Year 2004 Schedule DX - Allocated Payroll and Management #23-7326253 Form 990 EAGLES FLY FOR LEUKEMIA Federal Income Tax Return - Year 2004 Schedule EX Primary Exepmt Purpose Part III The purpose for which this corporation was formed is to inform and educate the public concerning the needs of pediatric leukemia victims and to raise funds through various means, including solicitation of contributions from public and other sources. These are distributed in order to assist medical institutions and personnel in the care and treatment of pediatric leukemia victims, as well as to assist research programs for the cure and prevention of leukemia, and to assist in the expansion of facilities for the care and treatment of said victims . In the year 2000 the Family Support Fund was established to help families of children with cancer finance the extraordinary costs associated with illness . This program was continued in the years 2001-2004 . #23-7326253 05 Form 4562 penartment of the Treasury Internal Revenue Service Name(s) shown on return Depreciation and Amortization OMB No 1545 .0172 2004 (Including Information on Listed Property) " See separate instructions . I Eagles Fly for Leukemia Business or activity to which this form relates Attachment Sequence No " Attach to your tax return . Inc . #23-7326253 ~ Election To Expense Certain Property Under Section 179 Note: If you have an listed property, complete Part V before you complete Part 1. Maximum amount See page 2 of the instructions for a higher limit for certain businesses Total cost of section 179 property placed in service (see page 3 of the instructions) , . , Threshold cost of section 179 property before reduction in limitation . . . , . . . . . . Reduction in limitation Subtract line 3 from line 2 If zero or less, enter -0- . . . . . . . 1 2 3 4 Dollar limitation for tax year Subtract line 4 from line 1 If zero or less, enter -0- If mame0 filin g separately. see a e 3 fine instructions . 5 67 Identifying number (a) Description of property , , _ _ . , . . . , . . . , . . . , . . . _ . . , , . . . , . , , , . . , , , , , , . , , , , , , , , , 1 2 3 4 , , , , $102,000 $410,000 5 (b) Cost (business use only) 102,0 00 (c) Elected cost 6 7 Listed property Enter the amount from line 29 8 . . , . . . . . . . . . . . . . . . . . . 7 Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7 . . . . . . . . . . . . . , , , 8 Carryover of disallowed deduction from line 13 of your 2003 Form 4562 . . . . . . . . _ . . . . . . . . . , . . . 10 Tentative deduction Enter the smaller of line 5 or line 8 9 10 11 Business income limitation Enter the smaller of business income (not less than zero) or line 5 (see instructions) 12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11 13 Carryover of disallowed deduction to 2005 Add lines 9 and 10, less line 12 Note : Do not use Part 11 or Part 111 below (or listed property Instead, use Part V . . . . , 9 11 12 . " 13 Special Depreciation Allowance and Other Depreciation (Do not include listed property .) 14 Special depreciation allowance for qualified property (other than listed property) placed in 15 16 Property subject to section 168(f)(1) election (see page 4 of the instructions) , , , , , . , , , , , , , , , , , , , , (lthnr ric~rnri?finn linr_I~iriin~ GrRS~ IGPP na~n d of the inctrii~finncl service during the tax year (see page 3 of the instructions) , , , , , , , , , , , , , , _ , , , , , , , , , , , , , , 14 15 1F 7 MACRS Depreciation (Do not include listed grape ~y ) See gaga 5 of the instructions.) Section A 17 17 MACRS deductions for assets placed in service in tax years beginning before 2004 , , , , , , , , , , , If you are electing under section 168(1)(4) to group any assets placed in service during the tax year 18 into one or more general asset accounts check here Section B - Assets Placed in Service .During 2004 Tax Year Using the General Depreciation System (c) Basis for depreciation (d) Recovery (b) Month and (business/investment use (e) Convention (~ Method (g) Depreciation deducLOn (a) Classification of property year placed in period service only - see instructions) 19a 3-year property b 5-year property c 7-year property d 10-year property e 15-year property f 20-year property g 25-year property 25 yrs h Residential rental property i Nonresidential real property S/L 27 5 yrs MM S/L 27 5 yrs IVIM S/L 39 yrs I MM T Mm I Section C - Assets Placed in Service During 2004 Tax Year Usin g the Alternative De 20a Class life 12 yrs b 12-year 40 yrs c 40-year MM S/L S/L reciation System S/L S/L S/L Summary (see page 8 of the instructions) 21 Listed property Enter amount from line 28 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21 23 Enter here and on the appropriate lines of your return 21 Partnerships and S corporations - see instr . 22 1,217 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs . JsA For Pa p erwork Reduction Act Notice, see separate instructions . 4W 8656 , ~~0 F237 Form 4562 (2004) Eagles Form 4562 2004 Fly for Leukemia, Inc . #23-7326253 Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and \ property used for entertainment, recreation, or amusement .) Note : For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only reciation and Other Information Caution : See p a g e 9 of the instructions for limits for passenger automobiles . evidence to support the business/investment use claimed Yes No 24b If "Yes," is the evidence written? Section A 24a Do yoi (3) TYPE~ Of Property vehicles first (b) Date placed in service t (Ift-\t Business/ investment use V ercent-V (d) Cos, or other basis Basis for(e) depreciation (businesslinvestment use onNI 26 Special deprecation $1I ance for qualified listed property placed in service during the tax year and used more the 50% in a qualified business use (see page 8 of the instructions) . Property used more than k0% in a qualified business use (see page 8 of the instructions) 27 Property used 50% or less in a 28 29 Add amounts in column (h), lines 25 through Add amounts in column (i), line 26 Enter here 25 (g) Method/ Convention M Recovery period lNo (1) (h) Depreciation deduction Elected section 179 cost 25 business use (see page 8 of the instructions S/L SIL S/L Enter here and on line 21, page 1 , , , , , , , , , , , , , , , 28 kon line 7, page 1 Se res I 29 ion B - Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, artner, or other "more than 5% owner," or related person If you provided vehicles to your employees, first answer the estions in Section C to see if you meet an exception to compleUng this section for those vehicles 30 Total business/investment miles driven during the year (do not include commuting miles - See page 2 of the instructions) , 31 Total commuting 32 Total other miles driven personal during `(~) Veh~ a 1 (b) Vehicle 2 (c) Vehicle 3 (d) Vehicle 4 (e) Vehicle 5 Vehicle 6 the year (noncommuting) miles driven 13 Total miles driven through 32 34 35 uWUly ih8 year Add ;,ries 30 Was the vehicle available for personal use during off-duty hours Yes No Yes o Yes No Yes No Yes No Yes No , , , , , , , , , , , , , , , , , , , Was the vehicle used primarily by a more than 5% owner or related persons , , , , , _ , , , , , another 36 Is vehicle available for personal uses Section C - Questions for Employers Who Provide Vehicles for e by Their Employees Answer these questions to determine if you meet an exception to completing Secti B for vehicles used by employees who are not more than 5% owners or related p ersons see p a g e 10 of the instructions 37 38 39 40 41 Do you maintain a written policy statement that prohibits all personal use of ~vehicl , including commuting, by your employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Do you maintain a written policy statement that prohibits personal use of vehicles, except commutin . by your employees See page 10 of the instructions for vehicles used by corporate officers, directors, or 1 % a more owners . _ . . . Do you treat all use of vehicles by employees as personal uses . . . . . . . . . , . . . . . . . . . . . , . . . . . Do you provide more than five vehicles to your employees, obtain information from your Yes No . , , . . . , . , . . . . . . , em loyees the use of the vehicles, and retain the information received Do you meet the requirements concerning qualified automobile demonstration uses (See page 10 of the instructions ) . . . Note . I( your answer to 37, 38, 39, 40, or 41 is "Yes,"do not complete Section B (or the covered vehicles about . . . , C= Amortization Description of costs (b) Date amortization begins 42 Amortization of costs that begins duri 43 Amortization of costs that began before your 2004 tax year 44 (c) Amortizable amount (d) Code section Amortization period or percentage 4X2310 2 000 rtization for ,s year it 2004 tax vear (see oaae 11 of the instructions) Total. Add amounts in column (f) See page 12 of the instructions for where to report . , ' . . . . . . . . . . . . . JSA A . ~ q3 Form 4562 (2004) 1 8868 Form (Rev De~~etnber2G04) Department of the Treasury Application for Extension of Time To File an Exempt Organization Return OMB No 1545-1709 " File a separate application for each return Internal Revenue Smote If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box , , . , . , . , If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form) Do not complete Parfll unless you have alread y been granted an automatic 3-month extension on a previousl y filed Form 8868 Automatic 3-Month Extension of Time - Only submit original (no copies needed) Form 990-T corporations requesting an automatic 6-month extension - check this box and complete Part I only . . . . . . . . . . All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file income fax returns Partnerships, REMICs, and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041 Electronic Filing (e-file) . Form 8868 can be filed electronically if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for corporate Form 990-T filers) However, you cannot file it electronically if you want the additional (not automatic) 3-month extension, instead you must submit the fully completed signed page 2 (Part II) of Form 8868 For more decals on the electronic filing of this form, writ www irs.gov/eiile . Type or print File by the due dare for filing your return See ms truc1ions Name of Exempt Organization Ea g les F1 Employer identification number for Leukemia Number, street, and room or su no . It 0 F' U . c/o Smart and Assoc City, town or post office, state, Devon PA 19333 Check type of return to be filed (file a se x Form 990 Form 990-BL Form 99D-EZ Form 990-PF ~ The books are m the care of " crate Form Form Form Form 1 23-7326253 oox see t Lancaster Avenue a foreign address, see mstrucbons application for each return) 990-T (corporation) 990-T(sec. 401(a) or 408(a) trust) 990-T (trust other than above) 1041-A Form 4720 Form 5227 Form 6069 Form 8870 Smart and Assoc . Telephone No No- 610-254-0700 FAX No . " 610-687-3348 If the organization does not have an office or place of business in the United States, check this box . . . . , If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) for the whole group, check this box " F-] . If it is for part of the group, check this box " names and EINs of all members the extension well cover. 1 If this is and attach a list with the I request an automatic 3-month (6-months for a Form 990-T corporation) extension of time until August 15 , 2005 to file the exempt organization return for the organization named above The extension is for the organizations return for x calendar year 2004 or t 1110- tax year beginning , and ending 2 If this tax year is for less than 12 months, check reason 3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits See instructions . , . , , , , , , . . . . . . . . . . , . . . . . . . . . . , . . . . . . , If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit , . . , . , . . . . . . . . . . . . . . . Balance Due. Subtract line 3b from line 3a . Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFIPS (Electronic Federal Tax Payment System) . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b c a Initial return a Final return a Change m accounting period $ $ $ Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions For Privacy Act and Paperwork Reduction Act Notice, see Instructions . Form 8868 Rev 12-2ooa) d 15A 4F8054 3 000 0-1 8868 (Rev 12-2004) " I~, you are fling for an Additional (not automatic) 3-Month Extension, complete only Part II and check this box, , , _ , , , , Note . Ghiy complete Part II if you have already beer granted an automatic 3-month extension on a previously filed Form 8868 " 1f ou are filing for an Automatic 3-Month Extension, complete only Part I (on page 1 ). Page 2 Additional (not automatic 3-Month Extension of Time - Must File Original and One Copy. Type or print File by the extended due date for filing the return See instructions Name of Exempt Organization - Ea les Fl for Leukemia Number, street, and room or suite no . If a P .O box see instructions _ Employer identification number _,~ 23-7326253 For IRS use only 92 West Lancaster Avenue c/o Smart and Assoc . a, City, town or post office, state, and ZIP code For a foreign address, see instructions . ` r; Devori PA 19333 ._~~ Check type of return to be filed (File a se crate application for each return) Form 990-T(sec 401(a) or 408(a) trust) Form 5227 x Form 990 Form 990-T (trust other than above) Form 6069 Form 990-BL Form 990-EZ u Form 1041-A Form 8870 Form 990-PF I I Form 4720 STOP : Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868 . Smart and Assoc . The books are in the care of " Telephone No . " 610-254-0700 FAX No " 610-687-3348 " If the organization does not have an office or place of business m the United States, check this box, , , , , , , . , , . , , . . . " If this is for a Group Return, enter the or anization's four digit Group Exemption Number (GEN . If this is and attach a list with the for the whole group, check this box " ~ If it is for part of the group, check this box " names and EINs of all members the extension is for. 4 I request an additional 3-month extension of time until November 15, 2005 5 For calendar year 2004 , or other tax year beginning and ending -----=Final return ~ Change in accounting period 6 If this tax year is for less than 12 months, check reason' U Initial return 7 State in detail why you need the extension Additional time is required to gather and assemble the data necessary to properly complete the return . If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits . See instructions . . , , . . , . , , , . . , . , . . , . . . _ _ . . . . . . . . . . . . . b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made . Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868 . . . . . , . . . c Balance Due . Subtract line 8b from line 8a Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions Signature and Verification Under penalties of penury, I declare that I have examined this form, including accompanying schedules and statements, and to the best it is true, correct, and complete, and that I am authorized to prepare this form 8a $ $ $ of my knowledge and belief, Signature Ili- Title 00~ Date 1 Notice to Applicant - To Be Completed by the IRS We have approved this application Please attach this form to the organization's return . We have not approved this application . However, we have granted a 10-day grace period from the later of the date shown below or the due date of the organization's return (including any prior extensions) This grace period is considered to be a valid extension of time for elections otherwise required to be made on a timely return . Please attach this farm to the organization's return . We have not approved this application After considering the reasons stated in item 7, we cannot grant your request for an extension of lime to file W e are not granting a 10-day grace period We cannot consider this application because it was filed after the extended due date of the return for which an extension was requested Other BY Director Dale Alternate Mailing Address - Enter the address if you want the copy of this application for an additional 3-month extension returned to an address different than the one entered above Name Type or print Number and street (induce suite, room, a apt. no .) or a P.O . box number -' City or town, province or slate, and country (including postal or ZIP code) 4F8055 3 000 Form8868 (Rev 12-2ooa)