Civic Intelligence

Salisbury Foundation for Research and Education Inc

EIN 20-5582784 • 501(c)3 • Salisbury, NC

Profile

Commitment to growing the research

Refreshing map…

1601 Brenner AveSalisbury, NC 28144-2515

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$43,988

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,506,674

Up $112,976 (+4.7%) from 2023

Liabilities

Up

$1,615

Up $794 (+97%) from 2023

Net Assets

Up

$2,505,059

Up $112,182 (+4.7%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Down

$439,512

Down $113,829 (-21%) from 2023

Expenses

Up

$316,914

Up $45,417 (+17%) from 2023

Net Income

Down

$122,598

Down $159,246 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $57,460Liabilities 2010: $400Net Assets 2010: $57,0602010Assets 2011: $64,960Liabilities 2011: $1052011Assets 2012: $59,875Net Assets 2012: $59,8752012Assets 2013: $46,165Liabilities 2013: $02013Assets 2014: $42,880Net Assets 2014: $42,8802014Assets 2015: $124,965Net Assets 2015: $124,9652015Assets 2016: $330,204Liabilities 2016: $0Net Assets 2016: $330,2042016Assets 2017: $442,536Liabilities 2017: $1,432Net Assets 2017: $441,1042017Assets 2018: $980,915Liabilities 2018: $1,431Net Assets 2018: $979,4842018Assets 2019: $1,369,895Liabilities 2019: $3,180Net Assets 2019: $1,366,7152019Assets 2020: $1,622,531Liabilities 2020: $2,010Net Assets 2020: $1,620,5212020Assets 2021: $1,866,721Liabilities 2021: $2,896Net Assets 2021: $1,863,8252021Assets 2022: $2,112,699Liabilities 2022: $1,665Net Assets 2022: $2,111,0342022Assets 2023: $2,393,698Liabilities 2023: $821Net Assets 2023: $2,392,8772023Assets 2025: $2,506,674Liabilities 2025: $1,615Net Assets 2025: $2,505,0592025

Highlighted filing

2025

Assets$2,506,674
Liabilities$1,615
Net Assets$2,505,059
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $3,630Expenses 2010: $21,621Net Income 2010: -$17,9912010Revenue 2011: $25,300Expenses 2011: $17,505Net Income 2011: $7,7952011Revenue 2012: $6,286Expenses 2012: $11,371Net Income 2012: -$5,0852012Revenue 2013: $13,911Expenses 2013: $27,621Net Income 2013: -$13,7102013Revenue 2014: $13,978Expenses 2014: $17,263Net Income 2014: -$3,2852014Revenue 2015: $106,762Expenses 2015: $24,677Net Income 2015: $82,0852015Revenue 2016: $432,503Expenses 2016: $227,263Net Income 2016: $205,2402016Revenue 2017: $247,010Expenses 2017: $136,498Net Income 2017: $110,5122017Revenue 2018: $431,130Expenses 2018: $98,614Net Income 2018: $332,5162018Revenue 2019: $512,935Expenses 2019: $109,897Net Income 2019: $403,0382019Revenue 2020: $319,327Expenses 2020: $65,522Net Income 2020: $253,8052020Revenue 2021: $306,291Expenses 2021: $97,987Net Income 2021: $208,3042021Revenue 2022: $528,168Expenses 2022: $284,845Net Income 2022: $243,3232022Revenue 2023: $553,341Expenses 2023: $271,497Net Income 2023: $281,8442023Revenue 2025: $439,512Expenses 2025: $316,914Net Income 2025: $122,5982025

Highlighted filing

2025

Revenue$439,512
Expenses$316,914
Net Income$122,598
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,506,674
Liabilities
$1,615
Net assets
$2,505,059
Revenue
$439,512
Expenses
$316,914
Net income
$122,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.44$0.32$0.12
2023Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.55$0.27$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.53$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.86$0.31$0.10$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.32$0.07$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.51$0.11$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.43$0.10$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.25$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.43$0.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.01$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$439,512
Mission and Program Overview

Mission

Commitment to growing the research program in order to better serve all military veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,123,743$2,040,144▼ $83,599
Cash and Non-Interest-Bearing Accounts$98,415$274,572▲ $176,157
Accounts Receivable$161,120$191,958▲ $30,838
Total Assets$2,383,278$2,506,674▲ $123,396
Liabilities
Accounts Payable and Accrued Expenses$817$1,615▲ $798
Total Liabilities$817$1,615▲ $798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,382,461$2,505,059▲ $122,598
Total Net Assets Fund Balance$2,382,461$2,505,059▲ $122,598
Total Liabilities and Net Assets / Fund Balance$2,383,278$2,506,674▲ $123,396
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence M SamaExecutive DirectorPT$43,988$43,988

Board Members and Trustees

NameTitle
Robin Hurley MdPresident
John MeltonMember
Randall D GehleMember
Terry HalesSecretary/treasurer
Willard R Thompson JrVP
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$343,842
Investment Income
$70,670
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$122,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,195
Salaries, Compensation, and Employee Benefits$64,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$209,766$9,386$0$219,152
Other Salaries and Wages$60,120$0$0$60,120
Fees for Services Accounting$0$7,776$0$7,776
Other Expenses$7,156$0$0$7,156
Payroll Taxes$4,599$0$0$4,599
Insurance$3,257$0$0$3,257
Fees for Services Legal$0$480$0$480
Total Functional Expenses$299,272$17,642$0$316,914
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Salisbury Foundation for Research and Education Inc
EIN
20-5582784
Phone
7046389000
Address
1601 BRENNER AVE, SALISBURY, NC 28144-2515

Signing Officer

Name
Amy Morris
Title
Executive Director
Phone
7046389000
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Sama
Formed
2006
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Scott Snider CPA Pa
Address
530 E Innes Street, Salisbury, NC 28144
Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors review the tax return before it is filed.”

Pt VI, Line 12C

“The board of directors receives conflict of interest training annually and signs conflict of interest statements annually.”

Pt VI, Line 19

“All tax forms are available for inspection upon request”

Form 990, Part IX, Line 24E

“Va reimbursed expenses 150155. 150155. 0. 0.”

Form 990, Part IX, Line 24E

“Training 19381. 19381. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment donation 2638. 2638. 0. 0.”

Form 990, Part IX, Line 24E

“Foundation funded study 18137. 18137. 0. 0.”

Form 990, Part IX, Line 24E

“Research expense 71. 71. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursment 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“Program fees 3962. 3962. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 85. 85. 0. 0.”

Form 990, Part IX, Line 24E

“Admin conference meeting travel 4342. 0. 4342. 0.”

Form 990, Part IX, Line 24E

“Eduction support 3647. 0. 3647. 0.”

Form 990, Part IX, Line 24E

“Support service other 71. 0. 71. 0.”

Form 990, Part IX, Line 24E

“Business expense 1326. 0. 1326. 0.”

Form 990, Part IX, Line 24E

“Uncollected invoices 12731. 12731. 0. 0.”

Form 990, Part IX, Line 24E

“Ar change prior yr 2501. 2501. 0. 0.”

Raw XML Appendix363 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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IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Salisbury
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0NC
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VA Medical Center
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES CONFLICT OF INTEREST TRAINING ANNUALLY AND SIGNS CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX FORMS ARE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VA REIMBURSED EXPENSES 150155. 150155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 19381. 19381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT DONATION 2638. 2638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOUNDATION FUNDED STUDY 18137. 18137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH EXPENSE 71. 71. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE REIMBURSMENT 105. 105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM FEES 3962. 3962. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 85. 85. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMIN CONFERENCE MEETING TRAVEL 4342. 0. 4342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCTION SUPPORT 3647. 0. 3647. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPORT SERVICE OTHER 71. 0. 71. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS EXPENSE 1326. 0. 1326. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNCOLLECTED INVOICES 12731. 12731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AR CHANGE PRIOR YR 2501. 2501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02383278
IRS990/TotalAssetsEOYAmt02506674
IRS990/TotalAssetsGrp/BOYAmt02383278
IRS990/TotalAssetsGrp/EOYAmt02506674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0817
IRS990/TotalLiabilitiesEOYAmt01615
IRS990/TotalLiabilitiesGrp/BOYAmt0817
IRS990/TotalLiabilitiesGrp/EOYAmt01615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02382461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02505059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299272
IRS990/TotalProgramServiceRevenueAmt0343842
IRS990/TotalReportableCompFromOrgAmt043988
IRS990/TotalRevenueGrp/ExclusionAmt070670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02383278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02506674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BRENNER AVE
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046389000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALISBURY FOUNDATION FOR RESEARCH AND EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0205582784
ReturnHeader/Filer/PhoneNum07046389000
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BRENNER AVE
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281442515
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832511064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SNIDER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 E Innes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Snider
ReturnHeader/ReturnTs02026-01-09T12:51:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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