Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sober in the Sun Inc.
EIN 30-0050049 • 501(c)3 • Palm Springs, CA
Pub. 78 Eligible990-N Coverage
Profile
THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE TO PROVIDE A SOBER ENVIRONMENT FOR GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND OTHERS RECOVERING FROM ALCOHOLISM, DRUG ADDICTION, AND PROBLEMS RELATED TO RECOVERING FROM THESE DISEASES. tHE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HOLD AN ANNUAL CONFERENCE, CONSISTENT WITH THE TWELVE TRADITIONS OF ALCOHOLICS ANONYMOUS AND THE AA GUIDELINES FOR CONFERENCES AND CONVENTIONS. THE CONFERENCE WILL BE HELD IN THE COACHELLA VALLEY AREA OF RIVERSIDE COUNTY, CALIFORNIA.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows 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 earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$110,319
Up $7,970 (+7.8%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$110,319
Up $7,970 (+7.8%) from 2024
Revenue
Down$27,427
Down $37,937 (-58%) from 2024
Expenses
Down$19,459
Down $40,858 (-68%) from 2024
Net Income
Up$7,968
Up $2,921 (+58%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,319
- Liabilities
- -
- Net assets
- $110,319
- Revenue
- $27,427
- Expenses
- $19,459
- Net income
- $7,968
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 19, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $81,079
Mission and Program Overview
Mission
THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE TO PROVIDE A SOBER ENVIRONMENT FOR GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND OTHERS RECOVERING FROM ALCOHOLISM, DRUG ADDICTION, AND PROBLEMS RELATED TO RECOVERING FROM THESE DISEASES. tHE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HOLD AN ANNUAL CONFERENCE, CONSISTENT WITH THE TWELVE TRADITIONS OF ALCOHOLICS ANONYMOUS AND THE AA GUIDELINES FOR CONFERENCES AND CONVENTIONS. THE CONFERENCE WILL BE HELD IN THE COACHELLA VALLEY AREA OF RIVERSIDE COUNTY, CALIFORNIA.
The specific purpose for which this corporation is organized is to provide a sober environment for gay men, lesbians, and others recovering from alcoholism, drug addiction, and problems related to recovery from these diseases.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION PRODUCES EVENTS WHICH INCLUDE, BUT ARE NOT LIMITED TO, WORKSHOPS, PANELS, SERVICE MEETINGS, ASSEMBLIES, SOBER SOCIAL GATHERINGS, AND AN ANNUAL FOUR DAY ROUNDUP FOR INDIVIDUALS IN RECOVERY AND THEIR SIGNIFICANT OTHERS. THE ROUNDUP KNOWN AS SOBER IN THE SUN IS HELD IN PALM SPRINGS OF RIVERSIDE COUNTY, CALIFORNIA. | - | $468 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLENN A SCHMIDT | CEO | - | $0 | - | - |
| CORY ALAN | Secretary | - | $0 | - | - |
| WILLIAM B SCHMIDT | CFO | - | $0 | - | - |
| CAROL TRYLOR | Board Member | - | $0 | - | - |
| GEORGE TAMER | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Convention | $16,693 | $16,693 | $47,970 | $-31,277 |
| Total Events | $16,693 | $16,693 | $53,652 | $-36,959 |
Filing and Contact Details
Filer
- Filer Name
- Sober in the Sun Inc
- EIN
- 30-0050049
- Phone
- 7609048570
- Address
- PO BOX 4584, PALM SPRINGS, CA 92263-4584
Signing Officer
- Name
- William B Schmidt
- Title
- CFO
- Phone
- 7609048570
- Signed
- 2025-10-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- George Holliday CPA
- Address
- 27765 LANDAU BLVD 104 PMB 63, CATHEDRAL CITY, CA 92234-5887
- Preparer
- George Holliday
- Phone
- 7605341642
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Convention graphics 50 outreach 510 registration 33 merchandise 1,359 audio visual 5,498 hospitality 1,499 website 752 merchant fees 1,550 repairs and maintenance -2,586 holiday bingo 3,791 expenses charitable donations 468 supplies 276 software 416 internet/telephone 629 storage 609 miscellaneous 75 office supplies 1,868 po box 35 total 16,832”
Form 990-ez, Part III
“The specific purpose for which this corporation is organized is to provide a sober environment for gay men, lesbians, and others recovering from alcoholism, drug addiction, and problems related to recovery from these diseases.”
Form 990-ez, Part III, Line 28
“This organization produces events which include, but are not limited to, workshops, panels, service meetings, assemblies, sober social gatherings, and an annual four day roundup for individuals in recovery and their significant others. The roundup known as sober in the sun is held in palm springs of riverside county, california.”
Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110319 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12869 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7968 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1456 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110319 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16693 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 10498 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81079 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 907 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102351 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110319 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM B SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL TRYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGE TAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16832 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO PROVIDE A SOBER ENVIRONMENT FOR GAY MEN, LESBIANS, AND OTHERS RECOVERING FROM ALCOHOLISM, DRUG ADDICTION, AND PROBLEMS RELATED TO RECOVERY FROM THESE DISEASES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 242 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40112 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION PRODUCES EVENTS WHICH INCLUDE, BUT ARE NOT LIMITED TO, WORKSHOPS, PANELS, SERVICE MEETINGS, ASSEMBLIES, SOBER SOCIAL GATHERINGS, AND AN ANNUAL FOUR DAY ROUNDUP FOR INDIVIDUALS IN RECOVERY AND THEIR SIGNIFICANT OTHERS. THE ROUNDUP KNOWN AS SOBER IN THE SUN IS HELD IN PALM SPRINGS OF RIVERSIDE COUNTY, CALIFORNIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 468 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 53652 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -26461 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19459 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 468 |
| IRS990EZ/TotalRevenueAmt | 0 | 27427 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOBERINTHESUN.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 112970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 907 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14209 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20151 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22297 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 56657 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 164108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 164108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 221672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONVENTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16693 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -36959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONVENTION GRAPHICS 50 OUTREACH 510 REGISTRATION 33 MERCHANDISE 1,359 AUDIO VISUAL 5,498 HOSPITALITY 1,499 WEBSITE 752 MERCHANT FEES 1,550 REPAIRS AND MAINTENANCE -2,586 HOLIDAY BINGO 3,791 EXPENSES CHARITABLE DONATIONS 468 SUPPLIES 276 SOFTWARE 416 INTERNET/TELEPHONE 629 STORAGE 609 MISCELLANEOUS 75 OFFICE SUPPLIES 1,868 PO BOX 35 TOTAL 16,832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO PROVIDE A SOBER ENVIRONMENT FOR GAY MEN, LESBIANS, AND OTHERS RECOVERING FROM ALCOHOLISM, DRUG ADDICTION, AND PROBLEMS RELATED TO RECOVERY FROM THESE DISEASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS ORGANIZATION PRODUCES EVENTS WHICH INCLUDE, BUT ARE NOT LIMITED TO, WORKSHOPS, PANELS, SERVICE MEETINGS, ASSEMBLIES, SOBER SOCIAL GATHERINGS, AND AN ANNUAL FOUR DAY ROUNDUP FOR INDIVIDUALS IN RECOVERY AND THEIR SIGNIFICANT OTHERS. THE ROUNDUP KNOWN AS SOBER IN THE SUN IS HELD IN PALM SPRINGS OF RIVERSIDE COUNTY, CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM B SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7609048570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOBER IN THE SUN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOBE |
| ReturnHeader/Filer/EIN | 0 | 300050049 |
| ReturnHeader/Filer/PhoneNum | 0 | 7609048570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4584 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 922634584 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GEORGE HOLLIDAY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27765 LANDAU BLVD 104 PMB 63 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CATHEDRAL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 922345887 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7605341642 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE HOLLIDAY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-20T23:47:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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