Civic Intelligence

South Shore Theatre Experience

EIN 46-2835148 • 501(c)3 • Conway, SC

Profile

We have performed Broadway and Off-Broadway Productions for Classics as well as original works of local writers for the Community.

c/o DPlezia817 Tilly Lake RoadConway, SC 29526

www.southshoretheatre.com

Siviq Scores

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

Liabilities / Assets

99th percentile

22.44x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,512

Up $514 (+26%) from 2022

Liabilities

Up

$56,381

Up $14,672 (+35%) from 2022

Net Assets

Down

-$53,869

Down $14,158 (-36%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$104,190

Down $8,820 (-7.8%) from 2022

Expenses

Up

$121,113

Up $11,164 (+10%) from 2022

Net Income

Down

-$16,923

Down $19,984 (-653%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $591Net Assets 2014: $5912014Assets 2015: $931Net Assets 2015: $9312015Assets 2016: $3,194Net Assets 2016: $3,1942016Assets 2017: $0Net Assets 2017: $02017Assets 2019: $914Liabilities 2019: $34,141Net Assets 2019: -$33,2272019Assets 2020: $914Liabilities 2020: $34,141Net Assets 2020: -$33,2272020Assets 2021: $1,253Liabilities 2021: $44,025Net Assets 2021: -$42,7722021Assets 2022: $1,998Liabilities 2022: $41,709Net Assets 2022: -$39,7112022Assets 2024: $2,512Liabilities 2024: $56,381Net Assets 2024: -$53,8692024

Highlighted filing

2024

Assets$2,512
Liabilities$56,381
Net Assets-$53,869
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $59,610Expenses 2014: $59,019Net Income 2014: $5912014Revenue 2015: $62,942Expenses 2015: $62,602Net Income 2015: $3402015Revenue 2016: $56,699Expenses 2016: $54,436Net Income 2016: $2,2632016Revenue 2017: $70,999Expenses 2017: $79,327Net Income 2017: -$8,3282017Revenue 2019: $92,276Expenses 2019: $91,903Net Income 2019: $3732019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $99,031Expenses 2021: $97,727Net Income 2021: $1,3042021Revenue 2022: $113,010Expenses 2022: $109,949Net Income 2022: $3,0612022Revenue 2024: $104,190Expenses 2024: $121,113Net Income 2024: -$16,9232024

Highlighted filing

2024

Revenue$104,190
Expenses$121,113
Net Income-$16,923
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,512
Liabilities
$56,381
Net assets
-$53,869
Revenue
$104,190
Expenses
$121,113
Net income
-$16,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.56$0.54$1.04$1.21$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.42$0.40$1.13$1.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.44$0.43$0.99$0.98$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.34$0.33$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.34$0.33$0.92$0.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.71$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.57$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.60$0.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$104,190
Mission and Program Overview

Mission

South Shore Theatre Experience is a non-for-profit organization that strives to bring the joy and love of theatre to everyone through theatre classes and workshops, magic shows and our professional adult theatre company. We are ardent in our desire to develop and foster learning worhops for children. In addition we are committed to helping other carities and organizations within in our community.

We have performed Broadway and Off-Broadway Productions for Classics as well as original works of local writers for the Community.

Program Services

DescriptionGrantsExpenses
Scholarships$4,200$4,200
Scholarships given to students--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Cascio PleziaPresidentPT$0--
Thaddeus PleziaVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
South Shore Theatre Experience
EIN
46-2835148
Phone
6316690506
Address
c/o DPlezia817 Tilly Lake Road, Conway, SC 29526

Signing Officer

Name
Deborah Cascio Plezia
Title
President
Phone
6316690506
Signed
2025-05-06

Preparer

Firm
Paul Conefry Inc
Address
133 Vanderbilt Blvd, Oakdale, NY 11769
Preparer
Paul Conefry
Phone
6315252759
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Scholarships given to students”

Form 990EZ, Part I, Line 16

“Production cost:Scripts, Ads,Sets, tickets 9196.”

Form 990EZ, Part I, Line 16

“Props,Copy services, Programs, 5796.”

Form 990EZ, Part I, Line 16

“Royalties/Perusals,dues,Music,T-shirts 18170.”

Form 990EZ, Part I, Line 16

“Internet,Website,Telephones and AOL 23878.”

Form 990EZ, Part I, Line 16

“Insurance 1854.”

Form 990EZ, Part I, Line 16

“Advertising 654.”

Form 990EZ, Part I, Line 16

“Dues and fees 525.”

Form 990EZ, Part I, Line 16

“Maintenance 1600.”

Form 990EZ, Part I, Line 16

“Scholorships 4200.”

Form 990EZ, Part I, Line 16

“Supplies 1747.”

Form 990EZ, Part I, Line 16

“Storage 4500.”

Form 990EZ, Part I, Line 16

“Security 288.”

Form 990EZ, Part I, Line 16

“Utilities 6092.”

Form 990EZ, Part I, Line 16

“Scrib/Audible 203.”

Form 990EZ, Part I, Line 16

“Accounting 250.”

Form 990EZ, Part I, Line 16

“Groceries 2992.”

Form 990EZ, Part II, Line 26

“Cumulative loans from board members 39693.”

Raw XML Appendix185 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/PersonNm0Deborah Cascio Plezia
IRS990EZ/BooksInCareOfDetail/PhoneNum06316690506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 Sandpiper Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Babylon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011512
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02512
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104190
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-53869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-53869
IRS990EZ/OccupancyRentUtltsAndMaintAmt039168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Cascio Plezia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thaddeus Plezia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We have performed Broadway and Off-Broadway Productions for Classics as well as original works of local writers for the Community.
IRS990EZ/ProgramServiceRevenueAmt092678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships given to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121113
IRS990EZ/TotalProgramServiceExpensesAmt04200
IRS990EZ/TotalRevenueAmt0104190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0464333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054674
IRS990ScheduleA/Total509Grp/TotalAmt0464333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships given to students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production cost:Scripts, Ads,Sets, tickets 9196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Props,Copy services, Programs, 5796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties/Perusals,dues,Music,T-shirts 18170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet,Website,Telephones and AOL 23878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and fees 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholorships 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 1747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 6092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scrib/Audible 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounting 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Groceries 2992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cumulative loans from board members 39693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Cascio Plezia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06316690506
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Shore Theatre Experience
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462835148
ReturnHeader/Filer/PhoneNum06316690506
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o DPlezia817 Tilly Lake Road
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113467104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Conefry Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 Vanderbilt Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011769
ReturnHeader/PreparerPersonGrp/PhoneNum06315252759
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Conefry
ReturnHeader/ReturnTs02025-05-09T08:36:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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