Civic Intelligence

Angel Concept Inc

990 • Fiscal year 2023 • EIN 45-5513977

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

7100 Andrea LaneMorrison, CO 80465

(847) 414-3283

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

50%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$295,540

Down $18,075 (-5.8%) from 2022

Net Assets

Down

-$2,520

Down $25,247 (-111%) from 2022

Liabilities

Up

$298,060

Up $7,172 (+2.5%) from 2022

Revenue

Up

$206,990

Up $68,706 (+50%) from 2022

Expenses

Up

$232,237

Up $114,752 (+98%) from 2022

Net Income

Down

-$25,247

Down $46,046 (-221%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2014: $151,013Liabilities 2014: $261,553Net Assets 2014: -$110,5402014Assets 2015: $166,920Liabilities 2015: $308,475Net Assets 2015: -$141,5552015Assets 2016: $193,145Liabilities 2016: $321,669Net Assets 2016: -$128,5242016Assets 2017: $223,808Liabilities 2017: $328,792Net Assets 2017: -$104,9842017Assets 2018: $209,084Liabilities 2018: $320,778Net Assets 2018: -$111,6942018Assets 2019: $241,644Liabilities 2019: $332,551Net Assets 2019: -$90,9072019Assets 2020: $258,795Liabilities 2020: $287,339Net Assets 2020: -$28,5442020Assets 2021: $285,303Liabilities 2021: $283,479Net Assets 2021: $1,8242021Assets 2022: $313,615Liabilities 2022: $290,888Net Assets 2022: $22,7272022Assets 2023: $295,540Liabilities 2023: $298,060Net Assets 2023: -$2,5202023Assets 2024: $229,658Liabilities 2024: $193,756Net Assets 2024: $35,9022024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$295,540
Liabilities$298,060
Net Assets-$2,520

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $30,511Expenses 2014: $88,925Net Income 2014: -$58,4142014Revenue 2015: $84,248Expenses 2015: $105,860Net Income 2015: -$21,6122015Revenue 2016: $120,815Expenses 2016: $107,784Net Income 2016: $13,0312016Revenue 2017: $143,295Expenses 2017: $119,755Net Income 2017: $23,5402017Revenue 2018: $125,355Expenses 2018: $132,065Net Income 2018: -$6,7102018Revenue 2019: $152,083Expenses 2019: $131,296Net Income 2019: $20,7872019Revenue 2020: $173,410Expenses 2020: $110,471Net Income 2020: $62,9392020Revenue 2021: $146,277Expenses 2021: $115,624Net Income 2021: $30,6532021Revenue 2022: $138,284Expenses 2022: $117,485Net Income 2022: $20,7992022Revenue 2023: $206,990Expenses 2023: $232,237Net Income 2023: -$25,2472023Revenue 2024: $270,830Expenses 2024: $232,408Net Income 2024: $38,4222024Revenue 2025: $44,618Expenses 2025: $80,520Net Income 2025: -$35,9022025

Highlighted filing

2023

Revenue$206,990
Expenses$232,237
Net Income-$25,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$359,813
Mission and Program Overview

Mission

Angel concept, inc. Provides struggling, disadvantaged women with work- skills training in a retail environment - enabling them to build their capabilities and self-esteem, and preparing them to become successful employees in the retail world.

Angel concept, inc. Provides struggling, disadvantaged women with work- skills training in a retail environment - preparing them to become successful employees in the retail world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$263,816$269,662▲ $5,846
Cash and Non-Interest-Bearing Accounts$189,188$176,513▼ $12,675
Inventories for Sale or Use$115,934$110,574▼ $5,360
Accounts Receivable$3,205$3,930▲ $725
Land, Buildings, and Equipment, Net$122--
Prepaid Expenses and Deferred Charges$722$79▼ $643
Total Assets$313,615$295,540▼ $18,075
Other Assets Total$4,444$4,444→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,072$28,398▲ $1,326
Total Liabilities$290,888$298,060▲ $7,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,727$-2,520▼ $25,247
Total Net Assets Fund Balance$22,727$-2,520▼ $25,247
Total Liabilities and Net Assets / Fund Balance$313,615$295,540▼ $18,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,017$11,017
Other Land Buildings-$5,193$5,193
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan HosierPresident
Karen NelsonDirector
Kathy Walsh FlynnDirector
Patty FarmarDirector
Randi BrattinDirector
Tamara ArgyleDirector
David HosierTreasurer
Cindy MarshallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$189,280
All Other Contributions
$17,710
Change in Net Assets
$-25,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,801
Salaries, Compensation, and Employee Benefits$99,648
Grants and Similar Amounts Paid$8,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,470$9,163-$91,633
Occupancy$79,265--$79,265
Grants to Domestic Orgs$8,788--$8,788
Payroll Taxes$7,214$801-$8,015
Office Expenses$5,128$1,368-$6,496
Travel$5,745--$5,745
Fees for Services Accounting-$4,870-$4,870
Insurance$3,071$341-$3,412
Information Technology$2,863$318-$3,181
Advertising$416$46-$462
Depreciation Depletion$110$12-$122
Other Expenses$9$1-$10
Total Functional Expenses$215,200$17,037$0$232,237
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$263,816$269,662▲ $5,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Susan hosier president spouse of david hosier david hosier treasurer spouse of susan hosier

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an independent accountant and then reviewed by the treasurer of the board. A copy of the form 990 is provided to the board of directors prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Process for monitoring compliance with conflict of interest policy: whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b)withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.

Form 990, Page 6, Part VI, Line 19

Governing documents available to the public: the financial statements, conflict of interest policy and governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Angel Concept Inc
EIN
45-5513977
Phone
8474143283
Address
7100 ANDREA LANE, MORRISON, CO 80465

Signing Officer

Name
David Hosier
Title
Treasurer
Phone
8474143283
Signed
2024-07-18

Organization Details

Principal Officer
Susan Hosier
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
15
Volunteers
30

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Angel concept, inc. Provides struggling, disadvantaged women with work- skills training in a retail environment - enabling them to build their capabilities and self-esteem, and preparing them to become successful employees in the retail world.

Form 990, Page 1, Part I, Line 6

Angel concept volunteers provide job training working in a retail environment, assist with preparation for job searches and resume preparation, as well as serving as mentors for how to be a good employee and develop other life skills that allow one to be a functional, contributing member of society. Without volunteers providing the backbone of ongoing operations, angel concept could not exist. In addition, board members serve in a voluntary capacity.

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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/Form990ScheduleAPartVIGrp/ExplanationTxt03,424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83320
IRS990ScheduleA/PublicSupportPY170Pct00.85860
IRS990ScheduleA/PublicSupportTotal170Amt0286425
IRS990ScheduleA/SubstantialContributorsTotAmt053917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340342
IRS990ScheduleA/TotalSupportAmt0343766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05193
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0269662
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0316822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TO FUND STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0269662
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGEL CONCEPT, INC. PROVIDES STRUGGLING, DISADVANTAGED WOMEN WITH WORK- SKILLS TRAINING IN A RETAIL ENVIRONMENT - ENABLING THEM TO BUILD THEIR CAPABILITIES AND SELF-ESTEEM, AND PREPARING THEM TO BECOME SUCCESSFUL EMPLOYEES IN THE RETAIL WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANGEL CONCEPT VOLUNTEERS PROVIDE JOB TRAINING WORKING IN A RETAIL ENVIRONMENT, ASSIST WITH PREPARATION FOR JOB SEARCHES AND RESUME PREPARATION, AS WELL AS SERVING AS MENTORS FOR HOW TO BE A GOOD EMPLOYEE AND DEVELOP OTHER LIFE SKILLS THAT ALLOW ONE TO BE A FUNCTIONAL, CONTRIBUTING MEMBER OF SOCIETY. WITHOUT VOLUNTEERS PROVIDING THE BACKBONE OF ONGOING OPERATIONS, ANGEL CONCEPT COULD NOT EXIST. IN ADDITION, BOARD MEMBERS SERVE IN A VOLUNTARY CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSAN HOSIER PRESIDENT SPOUSE OF DAVID HOSIER DAVID HOSIER TREASURER SPOUSE OF SUSAN HOSIER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THEN REVIEWED BY THE TREASURER OF THE BOARD. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B)WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313615
IRS990/TotalAssetsEOYAmt0295540
IRS990/TotalAssetsGrp/BOYAmt0313615
IRS990/TotalAssetsGrp/EOYAmt0295540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017710
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290888
IRS990/TotalLiabilitiesEOYAmt0298060
IRS990/TotalLiabilitiesGrp/BOYAmt0290888
IRS990/TotalLiabilitiesGrp/EOYAmt0298060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2520
IRS990/TotalProgramServiceExpensesAmt0215200
IRS990/TotalRevenueGrp/ExclusionAmt0924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206990
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295540
IRS990/TravelGrp/ProgramServicesAmt05745
IRS990/TravelGrp/TotalAmt05745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07100 ANDREA LANE
IRS990/USAddress/CityNm0MORRISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080465
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANGELCONCEPT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474143283
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL CONCEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0455513977
ReturnHeader/Filer/PhoneNum08474143283
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 ANDREA LANE
ReturnHeader/Filer/USAddress/CityNm0MORRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080465
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L GILLILAND
ReturnHeader/ReturnTs02024-07-19T16:21:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOSIER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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