Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 23-7057263
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,271,042
No earlier filing loaded for comparison.
Liabilities
$769,920
No earlier filing loaded for comparison.
Net Assets
$501,122
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$937,628
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| 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. | $1.27 | $0.77 | $0.50 | $0.94 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35661 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45584 |
| IRS990/AccountsReceivable/BOY | 0 | 55686 |
| IRS990/AccountsReceivable/EOY | 0 | 19148 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RECREATION ACTIVITES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 747 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27025 |
| IRS990/Advertising/Total | 0 | 3339 |
| IRS990/AllOtherExpenses/Total | 0 | 88258 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1461023 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1461023 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11351 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21790 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 1775 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 59491 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | RECREATION FACILITIES FOR GOLF, POOL, AND TENNIS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 2500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN OVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE AHERON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT TANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN TUSCHAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 784517 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 33740 |
| IRS990/Interest/Total | 0 | 46519 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4461 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2104390 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3259058 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1205310 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1154667 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RECREATION ACTIVITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN OVERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 667856 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 501122 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 12619 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1190 |
| IRS990/OtherExpensePriorYear | 0 | 774919 |
| IRS990/OtherExpensesCurrentYear | 0 | 578411 |
| IRS990/OtherExpenses/Description | 0 | GROUNDS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | GOLF EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Total | 0 | 144358 |
| IRS990/OtherExpenses/Total | 1 | 63524 |
| IRS990/OtherExpenses/Total | 2 | 75390 |
| IRS990/OtherExpenses/Total | 3 | 46898 |
| IRS990/OtherLiabilities/BOY | 0 | 683270 |
| IRS990/OtherLiabilities/EOY | 0 | 724336 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 107037 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 75437 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 327039 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 39500 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 39500 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 30988 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 784516 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOLF COURSE |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD/POOL/TENNIS SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1064024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 480936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 217577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 86003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 480936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 217577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 86003 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -13623 |
| IRS990/ReconcilationRevenueExpenses | 0 | -153111 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -832667 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -999401 |
| IRS990/RevenuesLessExpensesCY | 0 | -153111 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -103195 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 359217 |
| IRS990/SalariesEtcPriorYear | 0 | 392301 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2942 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 775148 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 775148 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 379519 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2104391 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2483910 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47110 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 677226 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBERSHIP PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 724336 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1154667 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL OTHER ADJUSTMENTS RECREATION FACILITIES FOR GOLF, POOL, AND TENNIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OTHER CHANGES IN NET ASSETS VARIOUS ACCOUNT PAYABLES WERE WRITTEN OFF WHICH CONSISTED FROM PAST YEARS SHOWING AS PAYABLES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part III Line 4D ALL OTHER ADJUSTMENTS RECREATION FACILITIES FOR GOLF, POOL, AND TENNIS Form 990 Part XI Section 1 Line LINE 5 OTHER CHANGES IN NET ASSETS VARIOUS ACCOUNT PAYABLES WERE WRITTEN OFF WHICH CONSISTED FROM PAST YEARS SHOWING AS PAYABLES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part III |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 747 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STONEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27048 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEEP SPRINGS COUNTRY CLUB |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3364274654 |
| IRS990/TotalAssets/BOY | 0 | 1386787 |
| IRS990/TotalAssetsBOY | 0 | 1386787 |
| IRS990/TotalAssets/EOY | 0 | 1271042 |
| IRS990/TotalAssetsEOY | 0 | 1271042 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 937628 |
| IRS990/TotalExpensesPriorYear | 0 | 1167220 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 937628 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 718931 |
| IRS990/TotalLiabilitiesBOY | 0 | 718931 |
| IRS990/TotalLiabilities/EOY | 0 | 769920 |
| IRS990/TotalLiabilitiesEOY | 0 | 769920 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1386787 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1271042 |
| IRS990/TotalNbrEmployees | 0 | 48 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 667856 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 501122 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 784516 |
| IRS990/TotalRevenueCurrentYear | 0 | 784517 |
| IRS990/TotalRevenuePriorYear | 0 | 1064025 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 784517 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 784517 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237057263 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEEP SPRINGS COUNTRY CLUB |
| ReturnHeader/Filer/NameControl | 0 | DEEP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 747 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | JOHN TUSCHAK |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LISA WALL CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 706 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STOKESDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27357 |
| ReturnHeader/Preparer/Name | 0 | LISA WALL |
| ReturnHeader/Preparer/Phone | 0 | 3366433611 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T15:56:52-00:00 |
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