Civic Intelligence

Senior Friendship Site

990EZ • Fiscal year 2019 • EIN 43-1366886

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 08, 2019

PO Box 248Forsyth, MO 65653

(417) 669-9788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$367,394

Up $8,317 (+2.3%) from 2018

Net Assets

$142,771

No earlier filing loaded for comparison.

Liabilities

Down

$224,623

Down $11,293 (-4.8%) from 2018

Revenue

Down

$139,160

Down $43,269 (-24%) from 2018

Expenses

Down

$119,550

Down $30,699 (-20%) from 2018

Net Income

Down

$19,610

Down $12,570 (-39%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $602,804Liabilities 2012: $02012Assets 2017: $337,457Liabilities 2017: $246,475Net Assets 2017: $90,9822017Assets 2018: $359,077Liabilities 2018: $235,9162018Assets 2019: $367,394Liabilities 2019: $224,623Net Assets 2019: $142,7712019Assets 2020: $341,750Liabilities 2020: $121,9402020Assets 2021: $359,255Liabilities 2021: $139,445Net Assets 2021: $219,8102021Assets 2022: $443,083Liabilities 2022: $223,274Net Assets 2022: $219,8092022Assets 2023: $327,961Liabilities 2023: $127,773Net Assets 2023: $241,5642023Assets 2024: $95,288Liabilities 2024: $95,288Net Assets 2024: $02024Assets 2025: $310,289Liabilities 2025: $310,289Net Assets 2025: $02025

Highlighted filing

2019

Assets$367,394
Liabilities$224,623
Net Assets$142,771

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2012: $70,590Expenses 2012: $19,842Net Income 2012: $50,7482012Revenue 2017: $112,488Expenses 2017: $56,922Net Income 2017: $55,5662017Revenue 2018: $182,429Expenses 2018: $150,249Net Income 2018: $32,1802018Revenue 2019: $139,160Expenses 2019: $119,550Net Income 2019: $19,6102019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $184,698Expenses 2021: $87,877Net Income 2021: $96,8212021Revenue 2022: $179,732Expenses 2022: $87,371Net Income 2022: $92,3612022Revenue 2023: $189,335Expenses 2023: $167,580Net Income 2023: $21,7552023Revenue 2024: $221,089Expenses 2024: $88,609Net Income 2024: $132,4802024Revenue 2025: $598,579Expenses 2025: $282,729Net Income 2025: $315,8502025

Highlighted filing

2019

Revenue$139,160
Expenses$119,550
Net Income$19,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 8, 2019
Return Version
2018v3.0
Gross Receipts
$144,740
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$119,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY DEMPSEYPresidentPT$0--
BILL WALLEYVice PresidentPT$0--
GLENDA HUNTSecretary/TreasurerPT$0--
PHILIP EDWARDSDirector-$0--
CAROL LINKOUSDirector-$0--
JOYCE THEISSDirector-$0--
MINDY RICHARDSDirector-$0--
ED FISHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$28,168$28,168$5,580$22,588
Total Events$28,168$28,168$5,580$22,588
Filing and Contact Details

Filer

Filer Name
Senior Friendship Site
EIN
43-1366886
Phone
4176699788
Address
PO BOX 248, FORSYTH, MO 65653

Signing Officer

Name
Glenda Hunt
Title
Secretary/treasurer
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Tri-Lakes Accounting & Tax Service
Address
PO Box 1450, Forsyth, MO 65653
Preparer
Marilyn S Atchley
Phone
4175462850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Program service expenses $36,340

Form 990-ez, Part II, Line 24 - Other Assets

Construction in progress beg $44,922 end $44,056

Form 990-ez, Part II, Line 26 - Other Liabilities

Loans beg $235,916 end $224,623

Form 990-ez, Part III - Primary Exempt Purpose

The organization's mission is to plan, initiae, and implement activities which will assist older citizens in maintaining their health, well-being, and independence

Form 990-ex, Part III - Primary Exempt Purpose Cont

And to provide opportunites for people to utilitze their abilities and resources in order to improve the quality of life of home bound and active seniors

Form 990-ez, Part III, Line 28 - First Accomplishment

The organization provides services to older citizens living in taney county, mo the site consistently reaches 400 to 500 community member, serving an average of 4000 meal per

Form 990-ex, Part III, Line 28 - First Accomplishment Cont

Month services include, but not limited to, home delivered meals, guardian alert emergency program, socialization, educational classes, exercise classes, computer lab, healthy lunches, social events, foot care,

Form 990-ex, Part III, Line 28 - First Accomplishment Cont

Hearing aid care, transportation assistance and mobility donations

Form 990-ez, Part V - Personal Benefit Contract

The organization did not, during the year, receive any funds directly, or indirectly, to pay premiums on a personal benefit contract

Raw XML Appendix179 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/PersonNm0GLENDA HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum04176999788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013879 US HIGHWAY 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORSYTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051666
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019610
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt028168
IRS990EZ/GrossReceiptsAmt0144740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0259
IRS990EZ/LandAndBuildingsGrp/BOYAmt0188994
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180566
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142771
IRS990EZ/OccupancyRentUtltsAndMaintAmt083210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL WALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENDA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL LINKOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE THEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MINDY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044056
IRS990EZ/OtherExpensesTotalAmt036340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt064647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119550
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05580
IRS990EZ/SpecialEventsNetIncomeLossAmt022588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0235916
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0224623
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119550
IRS990EZ/TotalProgramServiceExpensesAmt0119550
IRS990EZ/TotalRevenueAmt0139160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SENIORFRIENDSHIPSITE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt0310116
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310116
IRS990ScheduleA/TotalSupportAmt0316916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES $36,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION IN PROGRESS BEG $44,922 END $44,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS BEG $235,916 END $224,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO PLAN, INITIAE, AND IMPLEMENT ACTIVITIES WHICH WILL ASSIST OLDER CITIZENS IN MAINTAINING THEIR HEALTH, WELL-BEING, AND INDEPENDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND TO PROVIDE OPPORTUNITES FOR PEOPLE TO UTILITZE THEIR ABILITIES AND RESOURCES IN ORDER TO IMPROVE THE QUALITY OF LIFE OF HOME BOUND AND ACTIVE SENIORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES SERVICES TO OLDER CITIZENS LIVING IN TANEY COUNTY, MO THE SITE CONSISTENTLY REACHES 400 TO 500 COMMUNITY MEMBER, SERVING AN AVERAGE OF 4000 MEAL PER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONTH SERVICES INCLUDE, BUT NOT LIMITED TO, HOME DELIVERED MEALS, GUARDIAN ALERT EMERGENCY PROGRAM, SOCIALIZATION, EDUCATIONAL CLASSES, EXERCISE CLASSES, COMPUTER LAB, HEALTHY LUNCHES, SOCIAL EVENTS, FOOT CARE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEARING AID CARE, TRANSPORTATION ASSISTANCE AND MOBILITY DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EX, PART III - PRIMARY EXEMPT PURPOSE CONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EX, PART III, LINE 28 - FIRST ACCOMPLISHMENT CONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EX, PART III, LINE 28 - FIRST ACCOMPLISHMENT CONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART V - PERSONAL BENEFIT CONTRACT
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR FRIENDSHIP SITE
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0431366886
ReturnHeader/Filer/PhoneNum04176699788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0FORSYTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C788EB99FA61B34F6B552C390E6B5F1A75621200
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD135B9574873BC3EB0B12F2059D647861D83AB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.121.129.149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264828983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tri-Lakes Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forsyth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065653
ReturnHeader/PreparerPersonGrp/PhoneNum04175462850
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn S Atchley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-09T12:18:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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