Civic Intelligence

Ugly Disco Inc

990EZ • Fiscal year 2014 • EIN 20-0746920

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

2541 Monroe AveRochester, NY 14618

(585) 241-0000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

32%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$40,885

Up $10,990 (+37%) from 2013

Net Assets

Up

$40,885

Up $13,490 (+49%) from 2013

Liabilities

Down

$0

Down $2,500 (-100%) from 2013

Revenue

Up

$41,609

Up $10,852 (+35%) from 2013

Expenses

Up

$28,119

Up $18 (+0.1%) from 2013

Net Income

Up

$13,490

Up $10,834 (+408%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $14,720Liabilities 2010: $0Net Assets 2010: $14,7202010Assets 2011: $23,351Liabilities 2011: $0Net Assets 2011: $23,3512011Assets 2012: $24,739Liabilities 2012: $0Net Assets 2012: $24,7392012Assets 2013: $29,895Liabilities 2013: $2,500Net Assets 2013: $27,3952013Assets 2014: $40,885Liabilities 2014: $0Net Assets 2014: $40,8852014Assets 2015: $28,107Liabilities 2015: $0Net Assets 2015: $28,1072015Assets 2016: $1,132Net Assets 2016: $1,1322016Assets 2017: $0Net Assets 2017: $1,1322017Assets 2018: $17,399Net Assets 2018: $17,3992018Assets 2019: $23,039Net Assets 2019: $23,0392019Assets 2023: $27,504Net Assets 2023: $27,5042023Assets 2024: $12,228Net Assets 2024: $12,2282024

Highlighted filing

2014

Assets$40,885
Liabilities$0
Net Assets$40,885

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $31,669Expenses 2010: $22,943Net Income 2010: $8,7262010Revenue 2011: $34,838Expenses 2011: $26,207Net Income 2011: $8,6312011Revenue 2012: $37,315Expenses 2012: $35,927Net Income 2012: $1,3882012Revenue 2013: $30,757Expenses 2013: $28,101Net Income 2013: $2,6562013Revenue 2014: $41,609Expenses 2014: $28,119Net Income 2014: $13,4902014Revenue 2015: $29,091Expenses 2015: $41,869Net Income 2015: -$12,7782015Revenue 2016: $2,222Expenses 2016: $29,197Net Income 2016: -$26,9752016Revenue 2017: $02017Revenue 2018: $13,460Expenses 2018: $16,499Net Income 2018: -$3,0392018Revenue 2019: $29,778Expenses 2019: $24,138Net Income 2019: $5,6402019Revenue 2023: $29,150Expenses 2023: $28,048Net Income 2023: $1,1022023Revenue 2024: $10,689Expenses 2024: $25,965Net Income 2024: -$15,2762024

Highlighted filing

2014

Revenue$41,609
Expenses$28,119
Net Income$13,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$122,113
Mission and Program Overview

Mission

To organize, promote, and host fund-raising social events. All proceeds shall be donated to various charitable organizations.

Program Services

DescriptionGrantsExpenses
PROCEEDS OF DISCO EVENTS DONATED TO CHARITABLE 501 (C)(3) ORGANIZATIONS. SEE SCHEDULE O FOR LISTING OF CHARITIES AND DONATIONS MADE.$24,750$24,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM FERGEPresident-$0--
DAVID GIORMINIVice President-$0--
ADRIENNE SCHLEIGHSecretary-$0--
MICHAEL DONOGHUETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ugly Disco Bash$122,113$86,978$68,101$18,877
None----
Total Events$122,113$86,978$80,504$6,474
Filing and Contact Details

Filer

Filer Name
Ugly Disco Inc
EIN
20-0746920
Phone
5852410000
Address
2541 MONROE AVE, ROCHESTER, NY 14618

Signing Officer

Name
Michael Donoghue
Title
Treasurer
Phone
5852410000
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
M Elizabeth Mcmanus
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: golisano children's hospital. Grantee address: 300 east river road, po box 278996 rochester, ny 14627. Date of gift: 09/08/14. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: juvenile diabetes research foundation rochester grantee name: juvenile diabetes research foundation rochester. Grantee address: 1200 a scottsville road, suite 100 rochester, ny 14624. Date of gift: 05/07/14. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: ten ugly men, inc. Grantee address: c/o 53 canterbury rd rochester, ny 14607. Date of gift: 09/24/14. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: hugs. Grantee address: 973 east ave rochester, ny 14607. Date of gift: 01/16/14. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: golisano children's hospital. Grantee address: 300 east river road, po box 278996 rochester, ny 14627. Date of gift: 12/15/14. Amount given: 2,500. Total included on form 990-ez, line 10: 24,750.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,953. Description: bus expense. Amount: 100. Description: license and fee. Amount: 35. Description: bank charges. Amount: 222. Description: office expense. Amount: 59. Total to form 990-ez, line 16: 3,369.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred income. Beg. Of year amount: 2,500. End of year amount: 0.

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DONOGHUE
IRS990EZ/BooksInCareOfDetail/PhoneNum05852410000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02541 MONROE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040885
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IRS990EZ/FundraisingGrossIncomeAmt086978
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024750
IRS990EZ/GrossReceiptsAmt0122113
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM FERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GIORMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENNE SCHLEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DONOGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, PROMOTE, AND HOST FUND-RAISING SOCIAL EVENTS. ALL PROCEEDS SHALL BE DONATED TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROCEEDS OF DISCO EVENTS DONATED TO CHARITABLE 501 (C)(3) ORGANIZATIONS. SEE SCHEDULE O FOR LISTING OF CHARITIES AND DONATIONS MADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024750
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt080504
IRS990EZ/SpecialEventsNetIncomeLossAmt06474
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028119
IRS990EZ/TotalProgramServiceExpensesAmt024750
IRS990EZ/TotalRevenueAmt041609
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UGLYDISCO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62840
IRS990ScheduleA/PublicSupportPY170Pct00.58710
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110721
IRS990ScheduleA/TotalSupportAmt0176188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UGLY DISCO BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: GOLISANO CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 300 EAST RIVER ROAD, PO BOX 278996 ROCHESTER, NY 14627. DATE OF GIFT: 09/08/14. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUVENILE DIABETES RESEARCH FOUNDATION ROCHESTER GRANTEE NAME: JUVENILE DIABETES RESEARCH FOUNDATION ROCHESTER. GRANTEE ADDRESS: 1200 A SCOTTSVILLE ROAD, SUITE 100 ROCHESTER, NY 14624. DATE OF GIFT: 05/07/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEN UGLY MEN, INC. GRANTEE ADDRESS: C/O 53 CANTERBURY RD ROCHESTER, NY 14607. DATE OF GIFT: 09/24/14. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUGS. GRANTEE ADDRESS: 973 EAST AVE ROCHESTER, NY 14607. DATE OF GIFT: 01/16/14. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: GOLISANO CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 300 EAST RIVER ROAD, PO BOX 278996 ROCHESTER, NY 14627. DATE OF GIFT: 12/15/14. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INSURANCE. AMOUNT: 2,953. DESCRIPTION: BUS EXPENSE. AMOUNT: 100. DESCRIPTION: LICENSE AND FEE. AMOUNT: 35. DESCRIPTION: BANK CHARGES. AMOUNT: 222. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 3,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DONOGHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852410000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGLY DISCO INC
ReturnHeader/Filer/BusinessNameControlTxt0UGLY
ReturnHeader/Filer/EIN0200746920
ReturnHeader/Filer/PhoneNum05852410000
ReturnHeader/Filer/USAddress/AddressLine1Txt02541 MONROE AVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELIZABETH MCMANUS
ReturnHeader/ReturnTs02015-05-11T15:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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