Civic Intelligence

American Legion Post 362

EIN 16-0957714 • 501(c)19 • East Aurora, NY

Profile

Supports military veterans and their families by providing a place to meet; provides scholarships to families of veterans and creates activities and support in the

PO Box 122East Aurora, NY 14052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.18x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$349,393

Down $23,383 (-6.3%) from 2024

Liabilities

Up

$61,362

Up $18,509 (+43%) from 2024

Net Assets

Down

$288,031

Down $41,892 (-13%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$269,238

Down $33,346 (-11%) from 2024

Expenses

Down

$311,130

Down $8,755 (-2.7%) from 2024

Net Income

Down

-$41,892

Down $24,591 (-142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $304,610Liabilities 2011: $1,598Net Assets 2011: $303,0122011Assets 2012: $294,365Liabilities 2012: $1,581Net Assets 2012: $292,7842012Assets 2013: $340,942Liabilities 2013: $5,548Net Assets 2013: $335,3942013Assets 2014: $345,076Liabilities 2014: $639Net Assets 2014: $344,4372014Assets 2015: $349,032Liabilities 2015: $1,246Net Assets 2015: $347,7862015Assets 2016: $367,484Liabilities 2016: $803Net Assets 2016: $366,6812016Assets 2017: $367,568Liabilities 2017: $1,677Net Assets 2017: $365,8912017Assets 2018: $345,893Liabilities 2018: $1,002Net Assets 2018: $344,8912018Assets 2019: $331,945Liabilities 2019: $767Net Assets 2019: $331,1782019Assets 2020: $305,340Liabilities 2020: $3,043Net Assets 2020: $302,2972020Assets 2021: $322,685Liabilities 2021: $18,098Net Assets 2021: $304,5872021Assets 2022: $345,462Liabilities 2022: $16,101Net Assets 2022: $329,3612022Assets 2023: $326,382Liabilities 2023: $20,430Net Assets 2023: $305,9522023Assets 2024: $372,776Liabilities 2024: $42,853Net Assets 2024: $329,9232024Assets 2025: $349,393Liabilities 2025: $61,362Net Assets 2025: $288,0312025

Highlighted filing

2025

Assets$349,393
Liabilities$61,362
Net Assets$288,031
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $493,610Expenses 2011: $466,170Net Income 2011: $27,4402011Revenue 2012: $449,878Expenses 2012: $459,082Net Income 2012: -$9,2042012Revenue 2013: $495,781Expenses 2013: $459,083Net Income 2013: $36,6982013Revenue 2014: $461,035Expenses 2014: $459,674Net Income 2014: $1,3612014Revenue 2015: $439,416Expenses 2015: $434,915Net Income 2015: $4,5012015Revenue 2016: $496,066Expenses 2016: $477,170Net Income 2016: $18,8962016Revenue 2017: $520,845Expenses 2017: $520,482Net Income 2017: $3632017Revenue 2018: $527,305Expenses 2018: $548,305Net Income 2018: -$21,0002018Revenue 2019: $382,998Expenses 2019: $396,713Net Income 2019: -$13,7152019Revenue 2020: $263,467Expenses 2020: $292,348Net Income 2020: -$28,8812020Revenue 2021: $314,967Expenses 2021: $312,677Net Income 2021: $2,2902021Revenue 2022: $436,740Expenses 2022: $412,164Net Income 2022: $24,5762022Revenue 2023: $274,310Expenses 2023: $294,724Net Income 2023: -$20,4142023Revenue 2024: $302,584Expenses 2024: $319,885Net Income 2024: -$17,3012024Revenue 2025: $269,238Expenses 2025: $311,130Net Income 2025: -$41,8922025

Highlighted filing

2025

Revenue$269,238
Expenses$311,130
Net Income-$41,892
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$349,393
Liabilities
$61,362
Net assets
$288,031
Revenue
$269,238
Expenses
$311,130
Net income
-$41,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.61$2.88$2.69$3.11$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.43$3.30$3.03$3.20$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.20$3.06$2.74$2.95$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.16$3.29$4.37$4.12$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.18$3.05$3.15$3.13$0.02
2020Summary only. Only limited summary data is available for this year.$3.05$0.03$3.02$2.63$2.92$0.29
2019Summary only. Only limited summary data is available for this year.$3.32$0.01$3.31$3.83$3.97$0.14
2018Summary only. Only limited summary data is available for this year.$3.46$0.01$3.45$5.27$5.48$0.21
2017Summary only. Only limited summary data is available for this year.$3.68$0.02$3.66$5.21$5.20$0.00
2016Summary only. Only limited summary data is available for this year.$3.67$0.01$3.67$4.96$4.77$0.19
2015Summary only. Only limited summary data is available for this year.$3.49$0.01$3.48$4.39$4.35$0.05
2014Summary only. Only limited summary data is available for this year.$3.45$0.01$3.44$4.61$4.60$0.01
2013Summary only. Only limited summary data is available for this year.$3.41$0.06$3.35$4.96$4.59$0.37
2012Summary only. Only limited summary data is available for this year.$2.94$0.02$2.93$4.50$4.59$0.09
2011Summary only. Only limited summary data is available for this year.$3.05$0.02$3.03$4.94$4.66$0.27
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$480,029
Mission and Program Overview

Mission

Supports military veterans and their families by providing a place to meet; provides scholarships to families of veterans and creates activities and support in the

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,069$139,008▲ $26,939
Land, Buildings, and Equipment, Net$106,972$102,164▼ $4,808
Savings and Temporary Cash Investments$98,236$97,345▼ $891
Inventories for Sale or Use$5,398$6,945▲ $1,547
Total Assets$322,685$345,462▲ $22,777
Other Assets Total$10--
Liabilities
Unsecured Notes Loans Payable$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$3,098$1,101▼ $1,997
Total Liabilities$18,098$16,101▼ $1,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,858$320,652▲ $77,794
Net Assets With Donor Restrictions$61,729$8,709▼ $53,020
Total Net Assets Fund Balance$304,587$329,361▲ $24,774
Total Liabilities and Net Assets / Fund Balance$322,685$345,462▲ $22,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$81,430-
Land$20,156--
Equipment$7,204$24,895-
Leasehold Improvements$74,804$181,027-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jack Patterson1st Vice Commander
Bill Lewis2nd Vice Commander
Larry Galuski Jr3rd Vice Commander
Keith BenderCommander
Paul PedersenFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,704
Program Service Revenue
$171,708
Investment Income
$712
Other Revenue
$227,616
All Other Contributions
$32,123
Change in Net Assets
$24,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,975
Salaries, Compensation, and Employee Benefits$73,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$163,727$0$0$163,727
Other Salaries and Wages$70,680$0$0$70,680
Occupancy$38,419$0$0$38,419
All Other Expenses$19,502$5,870$0$25,372
Insurance$9,007$0$0$9,007
Depreciation Depletion$8,734$0$0$8,734
Payroll Taxes$2,509$0$0$2,509
Fees for Services Accounting$0$1,600$0$1,600
Total Functional Expenses$404,694$7,470$0$412,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$192,336
Fundraising Gross Income$64,362
Fundraising Direct Expenses$26,851
Gaming Direct Expenses$15,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Frys$30,362$30,362-$30,362
Bills Raffle-tailgate$25,519$25,519-$25,519
Total Events$55,881$55,881$26,195$29,686
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Post 362
EIN
16-0957714
Phone
7166529862
Address
PO BOX 122, EAST AURORA, NY 14052

Signing Officer

Name
Paul Pedersen
Title
Financial Officer
Phone
7166529862
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pedersen
Formed
1928
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
90

Preparer

Firm
Philipps & Brooks Cpas Pc
Address
76 RILEY STREET, EAST AURORA, NY 14052
Preparer
Karen Kellogg
Phone
7166529373
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization is supported by dues from membership.”

Pt VI, Line 7A

“Members elect board and officers.”

Pt VI, Line 11B

“Treasurer reviews with board before submission.”

Pt VIII

“Amended Return to lower Bar sales by $10,038 overstated income on originally filed return”

Other

“pg 10-Functional Expense line 7 Other Salaries & Wages were lowered by $10,038. They were overstated to included allocated tips in salary expense on originally filed return.”

Raw XML Appendix400 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.

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02509
IRS990/PayrollTaxesGrp/TotalAmt02509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL PEDERSEN
IRS990/PriorPeriodAdjustmentsAmt0198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0BAR SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171708
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028640
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0249851
IRS990/PYOtherRevenueAmt0191610
IRS990/PYProgramServiceRevenueAmt094526
IRS990/PYRevenuesLessExpensesAmt02290
IRS990/PYSalariesCompEmpBnftPaidAmt062826
IRS990/PYTotalExpensesAmt0312677
IRS990/PYTotalRevenueAmt0314967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03331
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt081430
IRS990ScheduleD/EquipmentGrp/BookValueAmt07204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032099
IRS990ScheduleD/LandGrp/BookValueAmt020156
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181027
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0255831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BILLS RAFFLE-TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029686
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0163727
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0163727
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0179465
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0192336
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0192336
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012871
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015738
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015738
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is supported by dues from membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect board and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer reviews with board before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amended Return to lower Bar sales by $10,038 overstated income on originally filed return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4pg 10-Functional Expense line 7 Other Salaries & Wages were lowered by $10,038. They were overstated to included allocated tips in salary expense on originally filed return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322685
IRS990/TotalAssetsEOYAmt0345462
IRS990/TotalAssetsGrp/BOYAmt0322685
IRS990/TotalAssetsGrp/EOYAmt0345462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412164
IRS990/TotalGrossUBIAmt010341
IRS990/TotalLiabilitiesBOYAmt018098
IRS990/TotalLiabilitiesEOYAmt016101
IRS990/TotalLiabilitiesGrp/BOYAmt018098
IRS990/TotalLiabilitiesGrp/EOYAmt016101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0171708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010341
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LEGION DR
IRS990/USAddress/CityNm0EAST AURORA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014052
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166529862
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 362
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0160957714
ReturnHeader/Filer/PhoneNum07166529862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0EAST AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161542755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPPS & BROOKS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 RILEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014052
ReturnHeader/PreparerPersonGrp/PhoneNum07166529373
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KELLOGG
ReturnHeader/ReturnTs02023-05-11T07:05:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEDERSEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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