Civic Intelligence

Ucf Hospitality School Student Housing Foundation Inc

EIN 20-0183763 • 501(c)3 • Orlando, FL

Profile

Student housing for the ucf hospility school

4000 Destination ParkwayOrlando, FL 32819-8111
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

378%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,013,294 (-100%) from 2023

Liabilities

Down

$0

Down $5,727,488 (-100%) from 2023

Net Assets

Down

$0

Down $2,285,806 (-100%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$6,120,860

Up $4,839,023 (+378%) from 2023

Expenses

Up

$816,025

Up $10,893 (+1.4%) from 2023

Net Income

Up

$5,304,835

Up $4,828,130 (+1013%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $13,474,579Liabilities 2011: $15,291,238Net Assets 2011: -$1,816,6592011Assets 2012: $13,055,807Liabilities 2012: $14,690,452Net Assets 2012: -$1,634,6452012Assets 2013: $12,637,035Liabilities 2013: $14,088,454Net Assets 2013: -$1,451,4192013Assets 2014: $12,307,525Liabilities 2014: $13,437,350Net Assets 2014: -$1,129,8252014Assets 2015: $11,746,604Liabilities 2015: $12,706,608Net Assets 2015: -$960,0042015Assets 2016: $11,173,173Liabilities 2016: $11,902,185Net Assets 2016: -$729,0122016Assets 2017: $10,599,743Liabilities 2017: $11,024,217Net Assets 2017: -$424,4742017Assets 2018: $10,128,678Liabilities 2018: $10,152,546Net Assets 2018: -$23,8682018Assets 2019: $9,703,897Liabilities 2019: $9,273,654Net Assets 2019: $430,2432019Assets 2020: $9,281,246Liabilities 2020: $8,392,179Net Assets 2020: $889,0672020Assets 2021: $8,858,595Liabilities 2021: $7,509,837Net Assets 2021: $1,348,7582021Assets 2022: $8,435,944Liabilities 2022: $6,626,843Net Assets 2022: $1,809,1012022Assets 2023: $8,013,294Liabilities 2023: $5,727,488Net Assets 2023: $2,285,8062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,730,367Expenses 2011: $1,449,576Net Income 2011: $280,7912011Revenue 2012: $1,348,683Expenses 2012: $1,166,669Net Income 2012: $182,0142012Revenue 2013: $1,374,169Expenses 2013: $1,190,943Net Income 2013: $183,2262013Revenue 2014: $1,551,251Expenses 2014: $1,229,657Net Income 2014: $321,5942014Revenue 2015: $1,362,807Expenses 2015: $1,192,986Net Income 2015: $169,8212015Revenue 2016: $1,389,465Expenses 2016: $1,158,473Net Income 2016: $230,9922016Revenue 2017: $1,415,856Expenses 2017: $1,111,318Net Income 2017: $304,5382017Revenue 2018: $1,399,652Expenses 2018: $999,047Net Income 2018: $400,6052018Revenue 2019: $1,401,588Expenses 2019: $947,477Net Income 2019: $454,1112019Revenue 2020: $1,341,392Expenses 2020: $882,568Net Income 2020: $458,8242020Revenue 2021: $1,205,230Expenses 2021: $745,539Net Income 2021: $459,6912021Revenue 2022: $1,155,786Expenses 2022: $695,443Net Income 2022: $460,3432022Revenue 2023: $1,281,837Expenses 2023: $805,132Net Income 2023: $476,7052023Revenue 2024: $6,120,860Expenses 2024: $816,025Net Income 2024: $5,304,8352024

Highlighted filing

2024

Revenue$6,120,860
Expenses$816,025
Net Income$5,304,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,120,860
Expenses
$816,025
Net income
$5,304,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.12$0.82$5.30
2023Detailed filing. Detailed filing data is available for this year.$8.01$5.73$2.29$1.28$0.81$0.48
2022Detailed filing. Detailed filing data is available for this year.$8.44$6.63$1.81$1.16$0.70$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$7.51$1.35$1.21$0.75$0.46
2020Summary only. Only limited summary data is available for this year.$9.28$8.39$0.89$1.34$0.88$0.46
2019Summary only. Only limited summary data is available for this year.$9.70$9.27$0.43$1.40$0.95$0.45
2018Summary only. Only limited summary data is available for this year.$10.1$10.2$0.02$1.40$1.00$0.40
2017Summary only. Only limited summary data is available for this year.$10.6$11.0$0.42$1.42$1.11$0.30
2016Summary only. Only limited summary data is available for this year.$11.2$11.9$0.73$1.39$1.16$0.23
2015Summary only. Only limited summary data is available for this year.$11.7$12.7$0.96$1.36$1.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$12.3$13.4$1.13$1.55$1.23$0.32
2013Summary only. Only limited summary data is available for this year.$12.6$14.1$1.45$1.37$1.19$0.18
2012Summary only. Only limited summary data is available for this year.$13.1$14.7$1.63$1.35$1.17$0.18
2011Summary only. Only limited summary data is available for this year.$13.5$15.3$1.82$1.73$1.45$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$6,120,860
Mission and Program Overview

Mission

Student housing for the ucf hospility school

The foundation constructed a 400 room housing facility to provide on-campus housing for students attending the harris rosen school of hospility management of the university of central florida. The foundation completed construction on june 30, 2005.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,900,070--
Rtn Earn Endowment Incm Other Fnds$2,285,806--
Total Assets$8,013,294$0▼ $8,013,294
Other Assets Total$113,224--
Liabilities
Tax Exempt Bond Liabilities$5,695,000--
Accounts Payable and Accrued Expenses$32,488--
Total Liabilities$5,727,488$0▼ $5,727,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,285,806$0▼ $2,285,806
Total Liabilities and Net Assets / Fund Balance$8,013,294$0▼ $8,013,294
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Harris RosenPresident
Glenn RosenDirector
Tiffany Moore RussellSec
James E BinaTreasurer
Frank A SantosVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,120,860
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,304,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$422,651--$422,651
Interest$393,374--$393,374
Total Functional Expenses$816,025$0$0$816,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOrange County Industrial Development Authority2004-06-15$19,000,000Educational Facilities Revenue Bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,000,000--$379,650

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part I, Section C, Line 19

“Form 990 and documents available for review upon request”

Filing and Contact Details

Filer

Filer Name
UCF Hospitality School Student Housing Foundation Inc
EIN
20-0183763
Phone
4079969840
Address
4000 Destination Parkway, Orlando, FL 32819-8111

Signing Officer

Name
James E Bina
Title
Treasurer
Phone
4079969840
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Bina
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Carol Zmuda PA
Address
12312 Montalcino Circle, Windermere, FL 34786
Preparer
Carol T Zmuda
Phone
4072177542
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“On 6/27/24, the bond and all accrued interest was paid in full and the Foundation received a Satisfaction of Mortgage. The building and all personal property was transferred to the University of Central Florida Real Estate Foundation, LLC in accordance with the Termination and Release Agreement. The Foundation terminated on 6/30/24. This is the final Form 990.”

Raw XML Appendix367 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/EmployeeCnt00
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IRS990/ExpenseAmt0816025
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm2Tiffany Moore Russell
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IRS990/Form990PartVIISectionAGrp/PersonNm4Glenn Rosen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06120860
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-06-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0591767933
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum068450QAA2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt019000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Orange County Industrial Development Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Educational Facilities Revenue Bond
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt017409348
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0379650
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt019000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt01211002
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0true
IRS990ScheduleN/BondsOutstandingInd0true
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0400 room housing facility
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0University of Central Florida Real Estate Foundation Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0596211832
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018000000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Comparables
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02424 Research Parkway Ste 250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Orlando
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032826
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0On 6/27/24, the bond and all accrued interest was paid in full an the Foundation received a Satisfaction of Mortgage.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 6c
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On 6/27/24, the bond and all accrued interest was paid in full and the Foundation received a Satisfaction of Mortgage. The building and all personal property was transferred to the University of Central Florida Real Estate Foundation, LLC in accordance with the Termination and Release Agreement. The Foundation terminated on 6/30/24. This is the final Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05695000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt08013294
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt08013294
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05727488
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05727488
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02285806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0816025
IRS990/TotalProgramServiceRevenueAmt06120860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06120860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06120860
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08013294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04000 DESTINATION PARKWAY
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032819
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E BINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04079969840
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCF Hospitality School Student Housing Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0UCFH
ReturnHeader/Filer/EIN0200183763
ReturnHeader/Filer/PhoneNum04079969840
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 Destination Parkway
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328198111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593200453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Zmuda PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012312 Montalcino Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windermere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034786
ReturnHeader/PreparerPersonGrp/PhoneNum04072177542
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol T Zmuda
ReturnHeader/ReturnTs02024-08-01T12:37:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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