Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Ishi Dojo Inc
EIN 20-2926634 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $26,470 (-100%) from 2010
Liabilities
Down$0
Down $1,069 (-100%) from 2010
Net Assets
Down$0
Down $25,401 (-100%) from 2010
Revenue
Down$47,255
Down $64,021 (-58%) from 2010
Expenses
Down$72,656
Down $63,596 (-47%) from 2010
Net Income
Down-$25,401
Down $425 (-1.7%) from 2010
Trend Graphs
Filings
Most recent year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $47,255
- Expenses
- $72,656
- Net income
- -$25,401
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $0.47 | $0.73 | $0.25 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.26 | $0.01 | $0.25 | $1.11 | $1.36 | $0.25 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2010 to May 31, 2011
- Signed
- Apr 3, 2012
- Return Version
- 2010v3.4
Filing and Contact Details
Filer
- EIN
- 20-2926634
Raw XML Appendix298 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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|---|---|---|
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| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 25421 |
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 13555 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -25401 |
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| IRS990EZ/FundraisingGrossIncome | 0 | 57940 |
| IRS990EZ/GrossReceipts | 0 | 72965 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 25401 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 25401 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 66 PAVILION AVE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 66 PAVILION AVE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 65 PAVILION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 66 PAVILION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 66 PAVILION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 66 PAVILION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 66 PAVILION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 66 PAVILION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 66 PAVILION AVE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PROVIDNCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PROVIDNCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | PROVIDNCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | PROVIDNCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | PROVIDNCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | PROVIDNCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | PROVIDNCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | PROVIDNCE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | RI |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 20625 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID L PICCOLI II |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEVEN MONACELLI CPA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STEPHEN MACKIE ESQ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GILDA PICCOLI |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1049 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 8460 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO TEACH TAEKWONDO AND OTHER ANCILLARY MARTIAL ARTS AND PHYSICAL AND MENTAL DISCIPLINES; AND TO TRANSACT ANY OR ALL OTHER LAWFUL BUSINESS FOR WHICH COPORATIONS MAY BE INCORPORATED UNDER THE RHODE ISLAND NON-PROFIT CORPORATION ACT, AS THE SAME MAY BE AMENDED FROM TIME TO TIME HEREAFTER. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2345 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROMOTE PHYSICAL FITNESS ACTIVITIES, NUTRITION EDUCATION AND MARTIAL ARTS TRAINING TO ENABLE AT-RISK YOUTH TO INCREASE THE QUALITY OF THEIR LIVES IN A SAFE MOTIVATING ENVIRONMENT THAT GIVES STRENGTH, HOPE, AND DIRECTION. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 66954 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1470 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 25710 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 32230 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1069 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 66 PAVILION AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PROVIDENCE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02905 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PETER MORRIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4017802300 |
| IRS990EZ/TotalAssets/BOY | 0 | 26470 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 72656 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 66954 |
| IRS990EZ/TotalRevenue | 0 | 47255 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 3030 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 15376 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 67706 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 132760 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 86251 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 283450 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 57940 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 51265 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 76468 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 61936 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 41635 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 289244 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.75430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 439934 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 3030 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 15376 |
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| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 67706 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 16815 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 132760 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 72461 |
| IRS990ScheduleA/Total509/Total | 0 | 572694 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 72461 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 572694 |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 5435 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25710 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 63375 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 57940 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 57940 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 32230 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 25710 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25710 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 0 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 0 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | N/A |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,049. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,808. TOTAL TO FORM 990-EZ, LINE 14: 7,857. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INSURANCE. AMOUNT: 6,061. DESCRIPTION: UNIFORMS. AMOUNT: 117. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,162. DESCRIPTION: TELEPHONE. AMOUNT: 477. DESCRIPTION: MISCELLANEOUS. AMOUNT: 233. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 145. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 115. DESCRIPTION: PROGRAM COST. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 8,460. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,049. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 839. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 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 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202926634 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ISHI DOJO INC |
| ReturnHeader/Filer/NameControl | 0 | ISHI |
| ReturnHeader/Filer/Phone | 0 | 4017802300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 66 PAVILION AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02908 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-03 |
| ReturnHeader/Officer/Name | 0 | DAVID PICCOLI II |
| ReturnHeader/Officer/Phone | 0 | 4017802300 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RESTIVO MONACELLI LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 36 EXCHANGE TERRACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02903 |
| ReturnHeader/Preparer/Name | 0 | STEVEN E MONACELLI CPAPFS MST |
| ReturnHeader/Preparer/Phone | 0 | 4012737600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-05-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-04-12T13:31:17-05:00 |
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