Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Extras for Creative Reuse Inc
EIN 04-2688287 • 501(c)3 • Peabody, MA
Profile
Provide recyclable donated materials for use of the education of children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.21x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$9,970
Down $2,166 (-18%) from 2016
Liabilities
Up$22,021
Up $13,528 (+159%) from 2016
Net Assets
Down-$12,051
Down $15,694 (-431%) from 2016
Revenue
Down$66,599
Down $21,827 (-25%) from 2016
Expenses
Up$82,293
Up $13,929 (+20%) from 2016
Net Income
Down-$15,694
Down $35,756 (-178%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,970
- Liabilities
- $22,021
- Net assets
- -$12,051
- Revenue
- $66,599
- Expenses
- $82,293
- Net income
- -$15,694
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jul 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $66,599
Mission and Program Overview
Mission
Provide recyclable donated materials for use of the education of children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided industrial recycled materials for eastern Massachusetts public schools and private education based organizations. Supported and provided educational programs and community programs to eastern Massachusetts organizations and schools to educate the Massachusetts community about recycling and reuse. | $0 | $70,350 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jocelyn Almy-Testa | Director | FT | $2,160 | - | $2,160 |
| Sheila Perry | President | - | $0 | - | - |
| Jill Libby | Treasurer | - | $0 | - | - |
| Carol Campbell | Clerk | - | $0 | - | - |
| Linda Decologero | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Extras for Creative Reuse Inc
- EIN
- 04-2688287
- Phone
- 9785873758
- Address
- 58 Pulaski Street, Peabody, MA 01960
Signing Officer
- Name
- Jill E Libby
- Title
- Treasurer
- Phone
- 9785873758
- Signed
- 2017-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crr Llp
- Address
- 545 Salem Street, Wakefield, MA 01880
- Preparer
- Jill E Libby CPA
- Phone
- 7812797788
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 24,366. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 24,366.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 119. Description: Other Expenses. Amount: 35,632. Total to Form 990-EZ, line 14: 35,751.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 55. Description: Auto Expense. Amount: 7,231. Description: Bank Fees. Amount: 2,447. Description: Dues and Subscriptions. Amount: 2,235. Description: Professional Fees. Amount: 375. Description: Interest Expense. Amount: 1,520. Description: Office Expense. Amount: 1,018. Description: Travel Expense. Amount: 90. Description: Contract Labor. Amount: 136. Description: State Filing Fees. Amount: 67. Description: Insurance. Amount: 2,789. Total to Form 990-EZ, line 16: 17,963.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 675. End of Year Amount: 1,756. Description: Security Deposit. Beg. of Year Amount: 6,000. End of Year Amount: 6,000. Description: Other Depreciable Assets. Beg. of Year Amount: 297. End of Year Amount: 178.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit Card Payable. Beg. of Year Amount: 5,330. End of Year Amount: 9,475. Description: Accounts Payable. Beg. of Year Amount: 2,831. End of Year Amount: 10,498. Description: Sales Tax Payable. Beg. of Year Amount: 332. End of Year Amount: 839. Description: Kabbage Loan. Beg. of Year Amount: 0. End of Year Amount: 748. Description: Payroll Tax Liabilities. Beg. of Year Amount: 0. End of Year Amount: 461.”
Raw XML Appendix174 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9785873758 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58 Pulaski Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Peabody |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01960 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2036 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6043 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15694 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9970 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 24366 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66599 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 24366 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 34614 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3643 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3643 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12051 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35751 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sheila Perry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jill Libby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carol Campbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jocelyn Almy-Testa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Decologero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Clerk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6972 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7934 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17963 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide recyclable donated materials for use of the education of children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 45 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1576 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided industrial recycled materials for eastern Massachusetts public schools and private education based organizations. Supported and provided educational programs and community programs to eastern Massachusetts organizations and schools to educate the Massachusetts community about recycling and reuse. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70350 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28534 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8493 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22021 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82293 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70350 |
| IRS990EZ/TotalRevenueAmt | 0 | 66599 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.extrasforcreativereuse.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 354329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 354216 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 354329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 354331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 24,366. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 24,366. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 119. Description: Other Expenses. Amount: 35,632. Total to Form 990-EZ, line 14: 35,751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising. Amount: 55. Description: Auto Expense. Amount: 7,231. Description: Bank Fees. Amount: 2,447. Description: Dues and Subscriptions. Amount: 2,235. Description: Professional Fees. Amount: 375. Description: Interest Expense. Amount: 1,520. Description: Office Expense. Amount: 1,018. Description: Travel Expense. Amount: 90. Description: Contract Labor. Amount: 136. Description: State Filing Fees. Amount: 67. Description: Insurance. Amount: 2,789. Total to Form 990-EZ, line 16: 17,963. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable. Beg. of Year Amount: 675. End of Year Amount: 1,756. Description: Security Deposit. Beg. of Year Amount: 6,000. End of Year Amount: 6,000. Description: Other Depreciable Assets. Beg. of Year Amount: 297. End of Year Amount: 178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Credit Card Payable. Beg. of Year Amount: 5,330. End of Year Amount: 9,475. Description: Accounts Payable. Beg. of Year Amount: 2,831. End of Year Amount: 10,498. Description: Sales Tax Payable. Beg. of Year Amount: 332. End of Year Amount: 839. Description: Kabbage Loan. Beg. of Year Amount: 0. End of Year Amount: 748. Description: Payroll Tax Liabilities. Beg. of Year Amount: 0. End of Year Amount: 461. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jill E Libby |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9785873758 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Extras for Creative Reuse Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXTR |
| ReturnHeader/Filer/EIN | 0 | 042688287 |
| ReturnHeader/Filer/PhoneNum | 0 | 9785873758 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 58 Pulaski Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Peabody |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01960 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 159635D5395B38D1FFDB185EE5E8C900E2C7EDC8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 159635D5395B38D1FFDB185EE5E8C900E2C7EDC8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.233.47.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:01:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043257840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 545 Salem Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wakefield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7812797788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jill E Libby CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-05T07:41:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.