PALMETTO WOMENS CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PALMETTO WOMENS CENTER (EIN 57-0769792)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-01-15
IRS object ID: 201300159349301310
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-15T14:15:20-06:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BURKETT BURKETT & BURKETT CPAS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	128 E MAIN STREET SUITE 201	AddressLine1
City	ROCK HILL	City
State	SC	State
ZIP Code	297304540	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570769792	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PALMETTO PREGNANCY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PALM	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	828 LUCAS STREET	AddressLine1
City	ROCK HILL	City
State	SC	State
ZIP Code	29732	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARTY COPE	Name
Title	CHAIRMAN	Title
Date Signed	2013-01-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HARVEY C HEISE CPA	Name
Phone	8033251660	Phone
Date Prepared	2013-01-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TRUDY LAUB	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	838 LUCAS STREET	AddressLine1
City	ROCK HILL	City
State	SC	State
ZIP Code	29730	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	403239	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	PALMETTOPC@COMPORIUM.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE PALMETTO PREGNANCY CENTER IN ROCK HILL, CLOVER AND FORT MILL, SC IS A NON-PROFIT AGENCY OFFERING COMPASSIONATE PEER COUNSELING, PREGNANCY OPTIONS, ASSISTANCE TO WOMEN, TEENS, AND PARENTS--PREPARED OR UNPREPARED FOR PREGNANCY. ALL SERVICES ARE FREE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	397031	ContributionsGrantsPriorYear
Contributions Grants Current Year	400501	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3686	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1884	ProgramServiceRevenueCY
Investment Income Prior Year	218	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	325	OtherRevenuePriorYear
Other Revenue Current Year	854	OtherRevenueCurrentYear
Total Revenue Prior Year	401260	TotalRevenuePriorYear
Total Revenue Current Year	403239	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	148353	SalariesEtcPriorYear
Salaries Etc Current Year	178039	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26775	TotalFundrsngExpCurrentYear
Other Expense Prior Year	131217	OtherExpensePriorYear
Other Expenses Current Year	122061	OtherExpensesCurrentYear
Total Expenses Prior Year	279570	TotalExpensesPriorYear
Total Expenses Current Year	300100	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	121690	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	103139	RevenuesLessExpensesCY
Total Assets BOY	444587	TotalAssetsBOY
Total Assets EOY	552155	TotalAssetsEOY
Total Liabilities BOY	3016	TotalLiabilitiesBOY
Total Liabilities EOY	7205	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	441571	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	544950	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PALMETTO PREGNANCY CENTER IN ROCK HILL, CLOVER AND FORT MILL, SC IS A NON-PROFIT AGENCY OFFERING COMPASSIONATE PEER COUNSELING, PREGNANCY OPTIONS, ASSISTANCE TO WOMEN, TEENS, AND PARENTS--PREPARED OR UNPREPARED FOR PREGNANCY. ALL SERVICES ARE FREE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	273325	Expense
Description	THE PALMETTO PREGNANCY CENTER (PPC) IS A NON-PROFIT AGENCY OFFERING COMPASSIONATE PEER COUNSELING AND ASSISTANCE TO WOMEN, TEENS, AND PARENTS-PREPARED OR UNPREPARED FOR PREGNANCY. ALL SERVICES ARE PROVIDED FREE OF CHARGE. ALL INFORMATION IS KEPT CONFIDENTIAL TO THE FULL EXTENT ALLOWABLE BY LAW.	Description
Total Program Service Expense	273325	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PALMETTO PREGNANCY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8033292524	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	828 LUCAS STREET	AddressLine1
City	ROCK HILL	City
State	SC	State
ZIP Code	29730	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TRUDY LAUB
EXECUTIVE DI	40.00	X	34650	0	0
FARRIS BERRY
TREASURER	1.00	X	0	0	0
FRAN COPE
MEMBER	1.00	X	0	0	0
MARTY COPE
BOARD CHAIR	1.00	X	0	0	0	X
GREG DELLENY
MEMBER	1.00	X	0	0	0
KEN LAUB
MEMBER	1.00	X	0	0	0
DEDE GARDNER
MEMBER	1.00	X	0	0	0
GLENN MCCALL
MEMBER	1.00	X	0	0	0
RANDY RANSOM
MEMBER	1.00	X	0	0	0
MIKE DONOVAN
MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34650	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	400501	AllOtherContributions
Total Contributions	400501	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FUNDRAISING	Description
Total Revenue Column	1884	TotalRevenueColumn
Related Or Exempt Function Income	1884	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1884	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING REVENUE	660	660
MISCELLANEOUS INCOME	194	194

Field	Value	IRS element (for citing)
Total Other Revenue	854	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	403239	TotalRevenueColumn
Related Or Exempt Function Income	2738	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	165065	Total
Program Services	165065	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12974	Total
Program Services	12974	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6101	Total
Program Services	6101	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8417	Total
Program Services	8417	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6120	Total
Program Services	6120	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36820	Total
Program Services	36820	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7613	Total
Program Services	7613	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
FUNDRAISING	26775	26775
DIRECT CLIENT ASSISTANCE	7335		7335
UTILITIES	5262		5262
TELEPHONE	4109		4109

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13509	Total
Program Services	13509	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	300100	Total
Program Services	273325	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	26775	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	182603	BOY
EOY	262669	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2589	BOY
EOY	4831	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	434388	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	149733	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	259395	BOY
EOY	284655	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	444587	BOY
EOY	552155	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3016	BOY
EOY	7205	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3016	BOY
EOY	7205	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	441497	BOY
EOY	544950	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	441571	BOY
EOY	544950	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	444587	BOY
EOY	552155	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	103139	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	185437	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	397031	CurrentTaxYearMinus1Year
Current Tax Year	400501	CurrentTaxYear
Total	1327101	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	185437	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	397031	CurrentTaxYearMinus1Year
Current Tax Year	400501	CurrentTaxYear
Total	1327101	Total

Field	Value	IRS element (for citing)
Public Support Total170	1327101	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219	CurrentTaxYearMinus1Year
Current Tax Year	239	CurrentTaxYear
Total	4255	Total

Field	Value	IRS element (for citing)
Total Support	1331356	TotalSupport
Gross Receipts From Admissions Etc	2738	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99100	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE PALMETTO PREGNANCY CENTER IN ROCK HILL, CLOVER AND FORT MILL, SC IS A NON-PROFIT AGENCY OFFERING COMPASSIONATE PEER COUNSELING, PREGNANCY OPTIONS, ASSISTANCE TO WOMEN, TEENS, AND PARENTS--PREPARED OR UNPREPARED FOR PREGNANCY. ALL SERVICES ARE FREE.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	CLIENT ADVOCATES WERE ASKED TO PERFORM THE FOLLOWING DUTIES: OFFICE WORK PROJECTS OF MAILINGS, COPYING, MAKING PACKETS LAWN CARE CLEANING OFFICES, BATHROOMS, CLASSROOMS, ETC. TEACHER ASSISTANTS FOR PARENTING CLASSES CLOTHING CLOSET WORKERS MENDING SANITIZE TOYS AND BABY FURNISHINGS PROVIDE FREE PREGNANCY TESTS TO CLIENTS, READING RESULTS TO CLIENTS DOCUMENT CARE ON CHARTS ASSIST ULTRASOUND NURSE AND CLIENT BY HER PRESENCE IN THE ROOM HELP CLIENTS WITH CLOTHING, BABY ITEMS, AND FOOD PANTRY HELP WITH STATISTICAL DATA ON OCCASION ENTER DATA IN COMPUTER UPDATING SOME OFFICE FORMS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TREASURER REVIEWS 990 BEFORE FINAL RETURN IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC