SPECIAL EQUESTRIANS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SPECIAL EQUESTRIANS INC (EIN 65-0250071)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-19
IRS object ID: 201200799349300755
Schema version: 2010v3.7
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-19T18:21:50-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650250071	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPECIAL EQUESTRIANS INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 61528	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	339061528	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTI PRITCHETT SARLO	Name
Title	PRESIDENT	Title
Date Signed	2012-03-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MINETTE L LACROIX CPA	Name
Date Prepared	2012-03-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTI PRITCHETT SARLO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 61528	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	339061528	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	218699	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SPECIALEQUESTRIANS.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROVIDE THERAPEUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	115497	ContributionsGrantsPriorYear
Contributions Grants Current Year	74464	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15107	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16274	ProgramServiceRevenueCY
Investment Income Prior Year	940	InvestmentIncomePriorYear
Investment Income Current Year	626	InvestmentIncomeCurrentYear
Other Revenue Prior Year	98601	OtherRevenuePriorYear
Other Revenue Current Year	103077	OtherRevenueCurrentYear
Total Revenue Prior Year	230145	TotalRevenuePriorYear
Total Revenue Current Year	194441	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	41030	SalariesEtcPriorYear
Salaries Etc Current Year	39595	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9869	TotalFundrsngExpCurrentYear
Other Expense Prior Year	117317	OtherExpensePriorYear
Other Expenses Current Year	130903	OtherExpensesCurrentYear
Total Expenses Prior Year	158347	TotalExpensesPriorYear
Total Expenses Current Year	170498	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	71798	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23943	RevenuesLessExpensesCY
Total Assets BOY	1192486	TotalAssetsBOY
Total Assets EOY	1144197	TotalAssetsEOY
Total Liabilities BOY	284858	TotalLiabilitiesBOY
Total Liabilities EOY	212937	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	907628	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	931260	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE THERAPEUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	159512	Expense
Description	HORSEBACK RIDING THERAPY FOR PHYSICALLY & MENTALLY HANDICAPPED INDIVIDUALS IN SOUTHWEST FLORIDA.	Description
Total Program Service Expense	159512	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	true	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	true	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	2	NumberOfEmployees
Employment Tax Returns Filed	false	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
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FREDA JONES	NamePerson
Telephone Number	2394156255	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19350 MEREDITH ROAD	AddressLine1
City	NORTH FORT MYERS	City
State	FL	State
ZIP Code	33917	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAN FIFER
EXECUTIVE DI	X	0	0	0
ADELE SMITH
DIRECTOR	X	0	0	0
FREDA JONES
TREASUER	X	0	0	0
SHERRY GILBERT
DIRECTOR	X	0	0	0
MINDY LA CROIX
DIRECTOR/ADV	X	0	0	0
ROBERT MURRAY
DIRECTOR	X	0	0	0
VIKKI RICHARDSON
DIRECTOR	X	0	0	0
KAYLA SHERWOOD
DIRECTOR	X	0	0	0
ANGELA SCHIVINSKI
DIRECTOR/ADV	X	0	0	0
RAYMOND RODRIGUES
DIRECTOR/ADV	X	0	0	0
ALLISON LEONE
1ST VICE PRE	X	0	0	0
KATHLEEN BERLICK
SECRETARY	X	0	0	0
CODY VAUGHAN-BIRCH
DIRECTOR	X	0	0	0
DAVID LINCOLN
DIRECTOR	X	0	0	0
KAREN MEYER
DIRECTOR	X	0	0	0
JAN YOUNGLING
DIRECTOR/ADV	X	0	0	0
CHRISTI PRITCHETT SARLO
PRESIDENT	X	0	0	0
APRIL TENNESEN
2ND VICE PRE	X	0	0	0
JERRY SNYDERMAN
DIRECTOR	X	0	0	0
GIL GILINSKY
DIRECTOR/ADV	X	0	0	0
PHIL MEMOLI
DIRECTOR/ADV	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	74464	AllOtherContributions
Total Contributions	74464	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RIDING FEES	Description
Total Revenue Column	16274	TotalRevenueColumn
Related Or Exempt Function Income	16274	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16274	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	626	TotalRevenueColumn
Exclusion	$626	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	127335	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24258	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	103077	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	194441	TotalRevenueColumn
Related Or Exempt Function Income	16274	RelatedOrExemptFunctionIncome
Exclusion	$626	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	36581	Total
Program Services	36581	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3014	Total
Program Services	3014	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Management And General	450	ManagementAndGeneral
Fundraising	4050	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	40	Total
Fundraising	40	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1333	Total
Program Services	1066	ProgramServices
Management And General	267	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1853	Total
Program Services	1853	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	19213	Total
Program Services	19213	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34294	Total
Program Services	34294	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14077	Total
Program Services	14077	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
FEED & BEDDING	25005	25005
FACILITY R & M	9347	9347
STALL CLEANING	4896	4896
CREDIT CARD FEES	3197	160	3037
UTILITIES	2921	204	2445	272

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10227	Total
Program Services	9802	ProgramServices
Management And General	128	ManagementAndGeneral
Fundraising	297	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	170498	Total
Program Services	159512	ProgramServices
Management And General	1117	ManagementAndGeneral
Fundraising	9869	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	96882	BOY
EOY	79965	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17172	BOY
EOY	7500	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5363	BOY
EOY	3169	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1110	BOY
EOY	1110	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1171141	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	135584	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1054752	BOY
EOY	1035557	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	17207	BOY
EOY	16896	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1192486	BOY
EOY	1144197	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1735	BOY
EOY	2143	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	283123	BOY
EOY	210794	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	284858	BOY
EOY	212937	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	880500	BOY
EOY	914364	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9921	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17207	BOY
EOY	16896	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	907628	BOY
EOY	931260	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1192486	BOY
EOY	1144197	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23943	ReconcilationRevenueExpenses
Reconcilation Other Changes	-311	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	260930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115497	CurrentTaxYearMinus1Year
Current Tax Year	74464	CurrentTaxYear
Total	730037	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	260930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128543	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115497	CurrentTaxYearMinus1Year
Current Tax Year	74464	CurrentTaxYear
Total	730037	Total

Field	Value	IRS element (for citing)
Public Support Total170	730037	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	940	CurrentTaxYearMinus1Year
Current Tax Year	626	CurrentTaxYear
Total	22034	Total

Field	Value	IRS element (for citing)
Total Support	752071	TotalSupport
Gross Receipts From Admissions Etc	143609	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17207	BeginningOfYearBalance
Investment Earnings Or Losses	-311	InvestmentEarningsOrLosses
End Of Year Balance	16896	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15742	BeginningOfYearBalance
Investment Earnings Or Losses	1465	InvestmentEarningsOrLosses
End Of Year Balance	17207	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16231	BeginningOfYearBalance
Investment Earnings Or Losses	-489	InvestmentEarningsOrLosses
End Of Year Balance	15742	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MORTGAGE PAYABLE	Description
Amount	$210,794	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	210794	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TASTE OF LOVE	NameOfEvent1
Gross Receipts Event1	86280	GrossReceiptsEvent1
Gross Revenue Event1	86280	GrossRevenueEvent1
Other Direct Expenses Event1	18588	OtherDirectExpensesEvent1
Name Of Event2	RIDE-A-THON	NameOfEvent2
Gross Receipts Event2	29840	GrossReceiptsEvent2
Gross Revenue Event2	29840	GrossRevenueEvent2
Other Direct Expenses Event2	3164	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	11215	GrossReceiptsOtherEvents
Gross Revenue Other Events	11215	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2506	OtherDirectExpensesOtherEvents
Gross Receipts Total	127335	GrossReceiptsTotal
Gross Revenue Total Events	127335	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24258	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24258	DirectExpenseSummaryEvents
Net Income Summary	103077	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC