PAWS UNLIMITED FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PAWS UNLIMITED FOUNDATION INC (EIN 13-4158705)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2013-11-20
IRS object ID: 201343249349300419
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-20T11:48:44-06:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACOB E HALPERN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 FITCH STREET	AddressLine1
City	KINGSTON	City
State	NY	State
ZIP Code	12401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134158705	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PAWS UNLIMITED FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PAWS	NameControl
Phone	8453367297	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	637 MURRAY ROAD	AddressLine1
City	KINGSTON	City
State	NY	State
ZIP Code	12401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARI BACH	Name
Title	PRESIDENT/EXECUTIVE DIRECTOR	Title
Phone	8453367297	Phone
Date Signed	2013-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACOB E HALPERN	Name
Phone	8453318167	Phone
Date Prepared	2013-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHARI BACH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	637 MURRAY ROAD	AddressLine1
City	KINGSTON	City
State	NY	State
ZIP Code	12401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	72429	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	PAWSUNLIMITED.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FOOD, SHELTER, HEALTHCARE, AND LOVE FOR ANY ANIMAL IN NEED. TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC REGARDING ANIMAL RIGHTS AND PROPER CARE AND TREATMENT OF ANIMALS. TO STIMULATE INTEREST AND CONCERNS IN THE PREVENTION OF ANIMAL ABUSE AND NEGLECT. TO FIGHT AGAINST CRUELTY TO ANIMALS AND TO SAVE DOMESTIC ANIMALS FROM BEING DESTROYED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	52466	ContributionsGrantsPriorYear
Contributions Grants Current Year	62945	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11797	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9475	ProgramServiceRevenueCY
Investment Income Prior Year	19	InvestmentIncomePriorYear
Investment Income Current Year	9	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	64282	TotalRevenuePriorYear
Total Revenue Current Year	72429	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17439	SalariesEtcPriorYear
Salaries Etc Current Year	10047	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2924	TotalFundrsngExpCurrentYear
Other Expense Prior Year	103644	OtherExpensePriorYear
Other Expenses Current Year	129411	OtherExpensesCurrentYear
Total Expenses Prior Year	121083	TotalExpensesPriorYear
Total Expenses Current Year	139458	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-56801	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-67029	RevenuesLessExpensesCY
Total Assets BOY	832036	TotalAssetsBOY
Total Assets EOY	810410	TotalAssetsEOY
Total Liabilities BOY	910927	TotalLiabilitiesBOY
Total Liabilities EOY	956330	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-78891	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-145920	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE FOOD, SHELTER, HEALTHCARE, AND LOVE FOR ANY ANIMAL IN NEED. TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC REGARDING ANIMAL RIGHTS AND PROPER CARE AND TREATMENT OF ANIMALS. TO STIMULATE INTEREST AND CONCERNS IN THE PREVENTION OF ANIMAL ABUSE AND NEGLECT. TO FIGHT AGAINST CRUELTY TO ANIMALS AND TO SAVE DOMESTIC ANIMALS FROM BEING DESTROYED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	111284	Expense
Description	ANIMAL CARE PROGRAM - PROVIDED SHELTER, FOOD AND MEDICAL CARE FOR OVER 40 DOGS. PROVIDE FOOD FOR PETS DELIVERED THROUGH MEALS ON WHEELS. RESCUED SEVERAL FROM THE SOUTH WHO WERE ON DEATH ROW.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	16477	Expense
Description	ANIMAL CARE PROGRAM - PROVIDED SHELTER, FOOD AND MEDICAL CARE FOR OVER 40 DOGS. PROVIDE FOOD FOR PETS DELIVERED THROUGH MEALS ON WHEELS. RESCUED SEVERAL FROM THE SOUTH WHO WERE ON DEATH ROW.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	16477	TotalOfOtherProgramServiceExp
Total Program Service Expense	127761	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	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
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	3	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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	8453367297	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	637 MURRAY ROAD	AddressLine1
City	KINGSTON	City
State	NY	State
ZIP Code	12401	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALLEN HOLBER
TRUSTEE	X	0	0	0
BARBARA MOSEMAN
TRUSTEE	X	0	0	0
MARTY FAZIO
TRUSTEE	X	0	0	0
KRISTEN MARREN
TRUSTEE	X	0	0	0
SHARI BACH
PRESIDENT		0	0	0	X
ED DECORT
VICE PRESIDE		0	0	0	X
DEMETRA BOUTZALIS
SECRETARY/TR		0	0	0	X

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	62945	AllOtherContributions
Total Contributions	62945	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	BOARDING	Description
Total Revenue Column	9475	TotalRevenueColumn
Exclusion	$9,475	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	9475	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9	TotalRevenueColumn
Related Or Exempt Function Income	9	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	72429	TotalRevenueColumn
Related Or Exempt Function Income	9	RelatedOrExemptFunctionIncome
Exclusion	$9,475	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10047	Total
Program Services	8038	ProgramServices
Management And General	1507	ManagementAndGeneral
Fundraising	502	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3600	Total
Program Services	2880	ProgramServices
Management And General	540	ManagementAndGeneral
Fundraising	180	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1975	Total
Program Services	1580	ProgramServices
Management And General	296	ManagementAndGeneral
Fundraising	99	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2854	Total
Program Services	2854	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	191	Total
Program Services	153	ProgramServices
Management And General	29	ManagementAndGeneral
Fundraising	9	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	30896	Total
Program Services	24717	ProgramServices
Management And General	4634	ManagementAndGeneral
Fundraising	1545	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16324	Total
Program Services	16324	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3475	Total
Program Services	2780	ProgramServices
Management And General	521	ManagementAndGeneral
Fundraising	174	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD, SUPPLIES AND MEDICI	30967	30967
FOOD AND SUPPLIES	12919	12919
ANIMAL MEDICAL SUPPLIES	10373	10373
REPAIRS AND MAINT	5661	5661

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10176	Total
Program Services	8515	ProgramServices
Management And General	1246	ManagementAndGeneral
Fundraising	415	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	139458	Total
Program Services	127761	ProgramServices
Management And General	8773	ManagementAndGeneral
Fundraising	2924	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4936	BOY
EOY	1010	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1782	BOY
EOY	406	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	876510	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	67516	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	825318	BOY
EOY	808994	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	832036	BOY
EOY	810410	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	903427	BOY
EOY	948830	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	910927	BOY
EOY	956330	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-78891	BOY
EOY	-145920	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-78891	BOY
EOY	-145920	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	832036	BOY
EOY	810410	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-67029	ReconcilationRevenueExpenses
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52466	CurrentTaxYearMinus1Year
Current Tax Year	62945	CurrentTaxYear
Total	256702	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	20598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19	CurrentTaxYearMinus1Year
Current Tax Year	9	CurrentTaxYear
Total	20686	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11797	CurrentTaxYearMinus1Year
Current Tax Year	9475	CurrentTaxYear
Total	31452	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64282	CurrentTaxYearMinus1Year
Current Tax Year	72429	CurrentTaxYear
Total	308840	Total

Field	Value	IRS element (for citing)
Public Support Total509	308840	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64282	CurrentTaxYearMinus1Year
Current Tax Year	72429	CurrentTaxYear
Total	308840	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.86090	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	223527	OtherCostOrOtherBasis
Book Value	223527	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	85894	OtherCostOrOtherBasis
Depreciation	8444	Depreciation
Book Value	77450	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	567089	OtherCostOrOtherBasis
Depreciation	59072	Depreciation
Book Value	508017	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	808994	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE FOOD, SHELTER, HEALTHCARE, AND LOVE FOR ANY ANIMAL IN NEED. TO DISSEMINATE INFORMATION TO THE GENERAL PUBLIC REGARDING ANIMAL RIGHTS AND PROPER CARE AND TREATMENT OF ANIMALS. TO STIMULATE INTEREST AND CONCERNS IN THE PREVENTION OF ANIMAL ABUSE AND NEGLECT. TO FIGHT AGAINST CRUELTY TO ANIMALS AND TO SAVE DOMESTIC ANIMALS FROM BEING DESTROYED.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ANIMAL CARE PROGRAM - PROVIDED SHELTER, FOOD AND MEDICAL CARE FOR OVER 40 DOGS. PROVIDE FOOD FOR PETS DELIVERED THROUGH MEALS ON WHEELS. RESCUED SEVERAL FROM THE SOUTH WHO WERE ON DEATH ROW.
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