Civic Intelligence

Cornerstone Soup Kitchen & Food Pantry Inc

EIN 22-3638645 • 501(c)3 • Fort Edward, NY

Profile

A soup kitchen that serves food to low income individuals, families, and groups.

1767 State Route 196Fort Edward, NY 12828

none

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

5.7%

Higher net margin than 40% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$13,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

NTEE K31 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.1%

Faster revenue growth than 39% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$18,068

Up $2,941 (+19%) from 2023

Liabilities

Down

$59

Down $148 (-71%) from 2023

Net Assets

Up

$18,009

Up $3,089 (+21%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$53,998

Up $1,099 (+2.1%) from 2023

Expenses

Up

$50,909

Up $1,324 (+2.7%) from 2023

Net Income

Down

$3,089

Down $225 (-6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2010: $152,421Liabilities 2010: $0Net Assets 2010: $152,4212010Assets 2011: $148,039Liabilities 2011: $0Net Assets 2011: $148,0392011Assets 2012: $147,501Liabilities 2012: $0Net Assets 2012: $147,5012012Assets 2013: $125,818Liabilities 2013: $0Net Assets 2013: $125,8182013Assets 2014: $111,422Liabilities 2014: $0Net Assets 2014: $111,4222014Assets 2015: $141,131Liabilities 2015: $0Net Assets 2015: $141,1312015Assets 2016: $135,331Liabilities 2016: $0Net Assets 2016: $135,3312016Assets 2017: $14,847Net Assets 2017: $14,8472017Assets 2018: $13,120Net Assets 2018: $13,1202018Assets 2019: $4,365Net Assets 2019: $4,3652019Assets 2020: $21,631Net Assets 2020: $21,6312020Assets 2021: $13,197Liabilities 2021: $575Net Assets 2021: $12,6222021Assets 2022: $11,820Liabilities 2022: $214Net Assets 2022: $11,6062022Assets 2023: $15,127Liabilities 2023: $207Net Assets 2023: $14,9202023Assets 2024: $18,068Liabilities 2024: $59Net Assets 2024: $18,0092024

Highlighted filing

2024

Assets$18,068
Liabilities$59
Net Assets$18,009
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $108,2642010Expenses 2011: $115,1812011Expenses 2012: $110,9042012Revenue 2013: $112,149Expenses 2013: $133,832Net Income 2013: -$21,6832013Revenue 2014: $90,762Expenses 2014: $81,343Net Income 2014: $9,4192014Revenue 2015: $122,918Expenses 2015: $93,209Net Income 2015: $29,7092015Revenue 2016: $47,308Expenses 2016: $53,108Net Income 2016: -$5,8002016Revenue 2017: $59,098Expenses 2017: $179,582Net Income 2017: -$120,4842017Revenue 2018: $96,852Expenses 2018: $98,579Net Income 2018: -$1,7272018Revenue 2019: $66,821Expenses 2019: $75,576Net Income 2019: -$8,7552019Revenue 2020: $110,105Expenses 2020: $92,839Net Income 2020: $17,2662020Revenue 2021: $88,637Expenses 2021: $97,628Net Income 2021: -$8,9912021Revenue 2022: $61,204Expenses 2022: $62,220Net Income 2022: -$1,0162022Revenue 2023: $52,899Expenses 2023: $49,585Net Income 2023: $3,3142023Revenue 2024: $53,998Expenses 2024: $50,909Net Income 2024: $3,0892024

Highlighted filing

2024

Revenue$53,998
Expenses$50,909
Net Income$3,089
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,068
Liabilities
$59
Net assets
$18,009
Revenue
$53,998
Expenses
$50,909
Net income
$3,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.54$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.50$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.61$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.89$0.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.10$0.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.97$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.59$1.80$1.20
2016Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.47$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.23$0.93$0.30
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.91$0.81$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.12$1.34$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$53,998
Mission and Program Overview

Mission

A soup kitchen that serves food to low income individuals, families, and groups.

Program Services

DescriptionGrantsExpenses
THE SOUP KITCHEN PROVIDES MEALS TO NEEDY INDIVIDUALS AND FAMILIES.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELIQUE BARTHOLOMEWSecretaryPT$13,250-$13,250
DERIK BARTHOLOMEWPresidentPT$0--
BRUCE ANDERSONTreasurerPT$0--
GEROGE PINTERBoard MemberPT$0--
APRIL ANDERSENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Cornerstone Soup Kitchen & Food Pantry Inc
EIN
22-3638645
Phone
5186325339
Address
1767 STATE ROUTE 196, FORT EDWARD, NY 12828

Signing Officer

Name
Bruce Anderson
Title
Treasurer
Phone
5186325339
Signed
2025-04-16
Discuss with paid preparer
Yes

Preparer

Firm
MB Law & Company CPA PC
Address
453 Dixon Rd Suite 4, Queensbury, NY 12804
Preparer
Michael B Law CPA
Phone
5187611148
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; #1; : , , , ; none, 5036.”

Form 990EZ, Part I, Line 16

“Building remodeling & maint. 6215.”

Form 990EZ, Part I, Line 16

“Operational supplies 4375.”

Form 990EZ, Part I, Line 16

“INSURANCE 8208.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1196.”

Form 990EZ, Part I, Line 16

“Payroll service fees 210.”

Form 990EZ, Part I, Line 16

“Other business expenses 2029.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES 207.”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05186325339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01767 STATE ROUTE 196
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT EDWARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018068
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05036
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053998
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018009
IRS990EZ/OccupancyRentUtltsAndMaintAmt05545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERIK BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELIQUE BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEROGE PINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SOUP KITCHEN THAT SERVES FOOD TO LOW INCOME INDIVIDUALS, FAMILIES, AND GROUPS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOUP KITCHEN PROVIDES MEALS TO NEEDY INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050909
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0366012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366012
IRS990ScheduleA/TotalSupportAmt0366022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; #1; : , , , ; NONE, 5036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING REMODELING & MAINT. 6215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONAL SUPPLIES 4375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 8208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER BUSINESS EXPENSES 2029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES 207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186325339
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNERSTONE SOUP KITCHEN & FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0223638645
ReturnHeader/Filer/PhoneNum05186325339
ReturnHeader/Filer/USAddress/AddressLine1Txt01767 STATE ROUTE 196
ReturnHeader/Filer/USAddress/CityNm0FORT EDWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012828
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472473883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB Law & Company CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0453 Dixon Rd Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queensbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187611148
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Law CPA
ReturnHeader/ReturnTs02025-05-15T05:30:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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