Civic Intelligence

Ntec for Technology Inc

990 • Fiscal year 2015 • EIN 02-0651062

Oct 01, 2014 to Sep 30, 2015 • Filed on May 18, 2016

6170 Research RoadFrisco, TX 75034

(972) 987-1403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$417,709

Down $105,629 (-20%) from 2014

Net Assets

Up

$417,165

Up $27,377 (+7.0%) from 2014

Liabilities

Down

$544

Down $133,006 (-100%) from 2014

Revenue

Down

$641,198

Down $539,846 (-46%) from 2014

Expenses

Down

$613,821

Down $432,725 (-41%) from 2014

Net Income

Down

$27,377

Down $107,121 (-80%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $405,860Liabilities 2011: $127,679Net Assets 2011: $278,1812011Assets 2012: $460,544Liabilities 2012: $127,699Net Assets 2012: $332,8462012Assets 2013: $399,149Liabilities 2013: $143,859Net Assets 2013: $255,2902013Assets 2014: $523,338Liabilities 2014: $133,550Net Assets 2014: $389,7882014Assets 2015: $417,709Liabilities 2015: $544Net Assets 2015: $417,1652015Assets 2016: $198,233Liabilities 2016: $297Net Assets 2016: $197,9362016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$417,709
Liabilities$544
Net Assets$417,165

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $952,061Expenses 2011: $947,061Net Income 2011: $5,0002011Revenue 2012: $1,115,129Expenses 2012: $1,060,464Net Income 2012: $54,6652012Revenue 2013: $1,080,701Expenses 2013: $1,158,258Net Income 2013: -$77,5572013Revenue 2014: $1,181,044Expenses 2014: $1,046,546Net Income 2014: $134,4982014Revenue 2015: $641,198Expenses 2015: $613,821Net Income 2015: $27,3772015Revenue 2016: $601,850Expenses 2016: $617,787Net Income 2016: -$15,9372016Revenue 2017: $270,170Expenses 2017: $468,106Net Income 2017: -$197,9362017

Highlighted filing

2015

Revenue$641,198
Expenses$613,821
Net Income$27,377
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$818,255
Mission and Program Overview

Mission

Ntec stimulates local and regional economic development by assistingentrepreneurs with starting and growing new technology basedcompanies.ntec fulfills this mission by delivering to entrepreneurs acomprehensive suite of management support services, education andphysical infrastructure that enables them to attract investment capitaland accelerate market entry.

Assists entrepreneurs with starting and growing new medical technology ventures.significant activities include a facility designed for startupcompanies, internal programs, investment forums, and other trainingprograms; hands on assistance with management, operations, regulatorymatters, manufacturing & qc, funding and staffing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$389,788$417,165▲ $27,377
Accounts Receivable$113,878$218,255▲ $104,377
Cash and Non-Interest-Bearing Accounts$167,286$193,149▲ $25,863
Land, Buildings, and Equipment, Net$201,448$5,074▼ $196,374
Prepaid Expenses and Deferred Charges$10,654$1,231▼ $9,423
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$523,338$417,709▼ $105,629
Other Assets Total$30,072$0▼ $30,072
Liabilities
Other Liabilities$73,036$0▼ $73,036
Mortgage Notes Payable Secured by Investment Property$21,961$0▼ $21,961
Accounts Payable and Accrued Expenses$38,553$544▼ $38,009
Total Liabilities$133,550$544▼ $133,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,788$417,165▲ $27,377
Total Liabilities and Net Assets / Fund Balance$523,338$417,709▼ $105,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,074$3,570-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MillerExecutive DirectorFT$175,417$20,000$195,417

Board Members and Trustees

NameTitle
Dan BollnerDirector
Jaime RonderosDirector
Ken HawariDirector
Mollie MossmanDirector
Scott FreemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$0
Investment Income
$41,198
Other Revenue
$0
Change in Net Assets
$27,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,114
Other Expenses$39,707
Total Fundraising Expense$177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$399,914$99,978-$499,892
Other Employee Benefits$34,374--$34,374
Payroll Taxes$32,821--$32,821
Fees for Services Accounting-$22,105-$22,105
Other Salaries and Wages$7,027--$7,027
Office Expenses-$5,350-$5,350
Information Technology$2,125$2,125-$4,250
Travel-$3,029-$3,029
Insurance-$2,467-$2,467
Depreciation Depletion-$1,669-$1,669
Conferences and Meetings-$482-$482
Other Expenses-$178$177$355
Total Functional Expenses$476,261$137,383$177$613,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The frisco economic development corporation is a primary funding source for ntec. One member of its board serves on the ntec board.

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by the firm that handles its accounting and reporting. The executive director participates in the process of preparing the tax return and reviews the tax return prior to filing. Form 990 and related schedules are provided to the board of directors.

Form 990, Part VI, Section B, Line 12C

Ntec reviews the annual disclosure forms and notes any potential conflicts. Based on the nature of each reported item, these may be brought to the board of directors for review and discussion.

Form 990, Part VI, Section B, Line 15A

A member of the board of directors conducted a review of salaries of comparable organizations and presented the findings to the compensation subcommittee of the board. Their recommendations were voted on and approved by the full board.

Form 990, Part VI, Section C, Line 19

Ntec maintains an electronic version (pdf) of its documents and provides them upon written request.

Filing and Contact Details

Filer

Filer Name
Ntec for Technology Inc
EIN
02-0651062
Phone
9729871403
Address
6170 RESEARCH ROAD, FRISCO, TX 75034

Signing Officer

Name
John Miller
Title
Executive Director
Phone
9729871403
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Miller
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02932623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0615810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0518107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0614988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0251210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59440
IRS990ScheduleA/PublicSupportPY170Pct00.56260
IRS990ScheduleA/PublicSupportTotal170Amt02932623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02932623
IRS990ScheduleA/TotalSupportAmt04933912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03570
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05074
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EMPLOYEES WORK A SUBSTANTIAL NUMBER OF HOURS, SO HEALTH CLUB DUES ARE PROVIDED TO ENCOURAGE MAINTAINING A HEALTHY LIFESTYLE. THE EXECUTIVE DIRECTOR IS PROVIDED A SOCIAL MEMBERSHIP IN DINNER CLUBS FOR NETWORKING PURPOSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRISCO ECONOMIC DEVELOPMENT CORPORATION IS A PRIMARY FUNDING SOURCE FOR NTEC. ONE MEMBER OF ITS BOARD SERVES ON THE NTEC BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE FIRM THAT HANDLES ITS ACCOUNTING AND REPORTING. THE EXECUTIVE DIRECTOR PARTICIPATES IN THE PROCESS OF PREPARING THE TAX RETURN AND REVIEWS THE TAX RETURN PRIOR TO FILING. FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NTEC REVIEWS THE ANNUAL DISCLOSURE FORMS AND NOTES ANY POTENTIAL CONFLICTS. BASED ON THE NATURE OF EACH REPORTED ITEM, THESE MAY BE BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER OF THE BOARD OF DIRECTORS CONDUCTED A REVIEW OF SALARIES OF COMPARABLE ORGANIZATIONS AND PRESENTED THE FINDINGS TO THE COMPENSATION SUBCOMMITTEE OF THE BOARD. THEIR RECOMMENDATIONS WERE VOTED ON AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NTEC MAINTAINS AN ELECTRONIC VERSION (PDF) OF ITS DOCUMENTS AND PROVIDES THEM UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0523338
IRS990/TotalAssetsEOYAmt0417709
IRS990/TotalAssetsGrp/BOYAmt0523338
IRS990/TotalAssetsGrp/EOYAmt0417709
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0600000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133550
IRS990/TotalLiabilitiesEOYAmt0544
IRS990/TotalLiabilitiesGrp/BOYAmt0133550
IRS990/TotalLiabilitiesGrp/EOYAmt0544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0476261
IRS990/TotalReportableCompFromOrgAmt0195417
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03029
IRS990/TravelGrp/TotalAmt03029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06170 RESEARCH ROAD
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NTEC-INC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729871403
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NTEC FOR TECHNOLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt0NTEC
ReturnHeader/Filer/EIN0020651062
ReturnHeader/Filer/PhoneNum09729871403
ReturnHeader/Filer/USAddress/AddressLine1Txt06170 RESEARCH ROAD
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752919818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREEN F NOONAN
ReturnHeader/ReturnTs02016-05-16T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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