STRATEGY STUDIO / PUBLIC DATA EXPLORER

KILLEEN CHRISTIAN BROADCASTING CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
KILLEEN CHRISTIAN BROADCASTING CORPORATION (EIN 74-2632334)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-16
IRS object ID
201122599349300407
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-09-16T10:22:34-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN LISTER INCORPORATED PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12420 E HIGHWAY 190AddressLine1
CityCOPPERAS COVECity
StateTXState
ZIP Code765222556ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742632334EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KILLEEN CHRISTIAN BROADCASTING CORPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKILLNameControl
Phone2545543683Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 11031AddressLine1
CityKILLEENCity
StateTXState
ZIP Code76547ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCATHERINE MASONName
TitlePRESIDENTTitle
Phone2545543683Phone
Date Signed2011-06-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameS NADINE FEILD CPAName
Phone2545470773Phone
Date Prepared2011-07-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCATHERINE MASONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1502 E ELMS RDAddressLine1
CityKILLEENCity
StateTXState
ZIP Code76547ZIPCode
FieldValueIRS element (for citing)
Gross Receipts786285GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.KPLETV.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionRELIGIOUS - TELEVISION MINISTRYActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Gross UBI111829TotalGrossUBI
Net Unrelated Business Txbl Income3152NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year144431ContributionsGrantsPriorYear
Contributions Grants Current Year31080ContributionsGrantsCurrentYear
Program Service Revenue Prior Year207971ProgramServiceRevenuePriorYear
Program Service Revenue CY285247ProgramServiceRevenueCY
Investment Income Current Year1InvestmentIncomeCurrentYear
Other Revenue Prior Year32800OtherRevenuePriorYear
Other Revenue Current Year469957OtherRevenueCurrentYear
Total Revenue Prior Year385202TotalRevenuePriorYear
Total Revenue Current Year786285TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year171381SalariesEtcPriorYear
Salaries Etc Current Year163119SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year13011TotalFundrsngExpCurrentYear
Other Expense Prior Year201352OtherExpensePriorYear
Other Expenses Current Year641382OtherExpensesCurrentYear
Total Expenses Prior Year372733TotalExpensesPriorYear
Total Expenses Current Year804501TotalExpensesCurrentYear
Revenues Less Expenses Prior Year12469RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18216RevenuesLessExpensesCY
Total Assets BOY198307TotalAssetsBOY
Total Assets EOY179616TotalAssetsEOY
Total Liabilities BOY46487TotalLiabilitiesBOY
Total Liabilities EOY46012TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY151820NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY133604NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionRELIGIOUS - TELEVISION MINISTRYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense269989Expense
Revenue305692Revenue
DescriptionTHE MINISTRY ENPHASIZES, ENCOURAGES, AND PROMOTES THE GOSPEL OF JESUS CHRIST THROUGH TELEVISION BROADCASTING. IT TELECASTS BIBLE TEACHING PROGRAMS AND INSPIRATIONAL PROGRAMS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense479621Expense
DescriptionTO PROVIDE FUNDS TO CONVERT BROADCASTING OPERATION TO HIGH DEFINITION TO CONTINUE TO BROADCAST CHRISTIAN PROGRAMS PROMOTING THE GOSPEL OF JESUS CHRISTDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp479621TotalOfOtherProgramServiceExp
Total Program Service Expense749610TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCATHERINE MASONNamePerson
Telephone Number2545543683TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ELMS RDAddressLine1
CityKILLEENCity
StateTXState
ZIP Code76547ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Business Name Line2NameBusiness/BusinessNameLine2TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ROBERT MASON
KPLEDIRECTOR1.00X000
CATHERINE MASON
KPLEPRESIDENT40.00000X
SUSAN MOONEY
KPLETREASURER1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions31080AllOtherContributions
Total Contributions31080TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
PROGRAM AIRTIME173418173418
OASIS BINGO TRUST-PULL TABS5959690009959596
ADVERTISING4536151510045361
TOWER SPACE68725151006872
FieldValueIRS element (for citing)
Total Program Service Revenue285247TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1TotalRevenueColumn
Exclusion$1ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events31260GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column31260TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOASIS BINGO UNIT TRUSTDescription
Total Revenue Column438697TotalRevenueColumn
Related Or Exempt Function Income438697RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue438697TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column786285TotalRevenueColumn
Related Or Exempt Function Income612115RelatedOrExemptFunctionIncome
Unrelated Business Revenue111829UnrelatedBusinessRevenue
Exclusion$1ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total144137Total
Program Services144137ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7499Total
Management And General7499ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11483Total
Program Services11483ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4095Total
Program Services4095ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1321Total
Management And General1321ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total849Total
Management And General849ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22219Total
Program Services20568ProgramServices
Management And General1651ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total35796Total
Program Services35796ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total5914Total
Management And General5914ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COGS479621479621
LEASE EXPENSE3389333893
OPERATING SUPPLIES1193889892949
BANQUET EXPENSE1124411244
INTEREST58435843

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total28649Total
Program Services11028ProgramServices
Management And General15854ManagementAndGeneral
Fundraising1767Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total804501Total
Program Services749610ProgramServices
Management And General41880ManagementAndGeneral
Fundraising13011Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2440BOY
EOY3389EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY972EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis398996LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec229746LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY189862BOY
EOY169250EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6005BOY
EOY6005EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY198307BOY
EOY179616EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY42757BOY
EOY42548EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3730BOY
EOY3464EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY46487BOY
EOY46012EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY151820BOY
EOY133604EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY151820BOY
EOY133604EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY198307BOY
EOY179616EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-18216ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years80300CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56838CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111185CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year144431CurrentTaxYearMinus1Year
Current Tax Year31080CurrentTaxYear
Total423834Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years301259CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years290361CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years282374CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year162629CurrentTaxYearMinus1Year
Current Tax Year643375CurrentTaxYear
Total1679998Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year32800CurrentTaxYearMinus1Year
Total32800Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years381559CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years347199CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years393559CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year339860CurrentTaxYearMinus1Year
Current Tax Year674455CurrentTaxYear
Total2136632Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years296259CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years285361CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years277374CurrentTaxYearMinus2Years
Total858994Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years296259CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years285361CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years277374CurrentTaxYearMinus2Years
Total858994Total
FieldValueIRS element (for citing)
Public Support Total5091277638PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year1CurrentTaxYear
Total1Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year700CurrentTaxYear
Total700Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year701CurrentTaxYear
Total701Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1386CurrentTaxYearMinus1Year
Current Tax Year2328CurrentTaxYear
Total3714Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years381559CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years347199CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years393559CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year341246CurrentTaxYearMinus1Year
Current Tax Year677484CurrentTaxYear
Total2141047Total
FieldValueIRS element (for citing)
Public Support Percentage5090.59670PublicSupportPercentage509
Prior Year Support Percentage0.37860PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
FICA PAYABLE$3,413
SUTA PAYABLE$51
FieldValueIRS element (for citing)
Total Of Amounts3464TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HIGH DEF EQUIPNameOfEvent1
Gross Receipts Event131260GrossReceiptsEvent1
Gross Revenue Event131260GrossRevenueEvent1
Gross Receipts Total31260GrossReceiptsTotal
Gross Revenue Total Events31260GrossRevenueTotalEvents
Net Income Summary31260NetIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedTXStatesWhereGamingConducted

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE FUNDS TO CONVERT BROADCASTING OPERATION TO HIGH DEFINITION TO CONTINUE TO BROADCAST CHRISTIAN PROGRAMS PROMOTING THE GOSPEL OF JESUS CHRIST
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC