Civic Intelligence

Learning for Life Lincoln Chapter

990 • Fiscal year 2014 • EIN 46-5501637

Apr 28, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

12001 Sycamore Station Pl No ALouisville, KY 40253

(502) 400-5560

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$176,031

No earlier filing loaded for comparison.

Net Assets

$51,915

No earlier filing loaded for comparison.

Liabilities

$124,116

No earlier filing loaded for comparison.

Revenue

$222,455

No earlier filing loaded for comparison.

Expenses

$170,540

No earlier filing loaded for comparison.

Net Income

$51,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2014: $176,031Liabilities 2014: $124,116Net Assets 2014: $51,9152014Assets 2015: $137,860Liabilities 2015: $66,306Net Assets 2015: $71,5542015Assets 2016: $188,308Liabilities 2016: $153,013Net Assets 2016: $35,2952016Assets 2017: $66,742Liabilities 2017: $83,870Net Assets 2017: -$17,1282017Assets 2018: $68,798Liabilities 2018: $112,835Net Assets 2018: -$44,0372018Assets 2019: $43,220Liabilities 2019: $135,717Net Assets 2019: -$92,4972019

Highlighted filing

2014

Assets$176,031
Liabilities$124,116
Net Assets$51,915

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $222,455Expenses 2014: $170,540Net Income 2014: $51,9152014Revenue 2015: $287,162Expenses 2015: $267,524Net Income 2015: $19,6382015Revenue 2016: $314,694Expenses 2016: $350,953Net Income 2016: -$36,2592016Revenue 2017: $175,443Expenses 2017: $227,865Net Income 2017: -$52,4222017Revenue 2018: $106,692Expenses 2018: $133,601Net Income 2018: -$26,9092018Revenue 2019: $83,097Expenses 2019: $131,557Net Income 2019: -$48,4602019

Highlighted filing

2014

Revenue$222,455
Expenses$170,540
Net Income$51,915
Jump To
Filing Snapshot
Filing Period
Apr 28, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$222,455
Mission and Program Overview

Mission

To promote the ability of young people to do things for themselves and others, and to teach them respect, responsiblity, courage, self-reliance and kindred character traits by providing programs that are designed to support schools and other youth-serving organizations in their efforts for preparing youth to successfully handle the complexities of today's society, enhancing their self-confidence, motivation and self-worth, helping them develop social and life skills, assisting them in character development, and career education

To promote the ability of young people to do things for themselves and others, and to teach them respect, responsiblity, courage, self-reliance and kindred character traits.by providing programs that are designed to support schools and other youth-serving organizations in their efforts for preparing youth to successfully handle the complexities of today's society, enhancing their self-confidence, motivation and self-worth, helping them develop social and life skills, assisting them in character development, and career education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$96,005-
Cash and Non-Interest-Bearing Accounts-$80,026-
Total Assets$0$176,031▲ $176,031
Liabilities
Accounts Payable and Accrued Expenses-$124,116-
Total Liabilities$0$124,116▲ $124,116
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$85,000-
Unrestricted Net Assets-$-33,085-
Total Net Assets Fund Balance$0$51,915▲ $51,915
Total Liabilities and Net Assets / Fund Balance$0$176,031▲ $176,031
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin EtterChairman
Al CornishDirector
Carol BartlettDirector
Curtis FlahertyDirector
Jay CardosiDirector
Ken HowardDirector
Ken TallyDirector
Leon MooneyhanDirector
Mark SchneiderDirector
Sam CorbettDirector
Vicki Yates-brownDirector
Barry OxleySecretary
John CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,884
Program Service Revenue
$16,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,384
Change in Net Assets
$51,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$222,455
Total Revenue per Form 990
$222,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,540
Total Fundraising Expense$20,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$998$3,998-$4,996
Travel$4,428--$4,428
Occupancy$4,102--$4,102
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,938$30,676$20,451$1,938
All Other Expenses$1,362-$384$1,746
Office Expenses$395$668-$1,063
Fees for Services Other-$502-$502
Total Functional Expenses$111,861$37,844$20,835$170,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,540
Total Expenses per Audited Statements$170,540
Total Expenses per Form 990$170,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

The executive committee of the board reviews the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The written conflict of interest policy is distributed to all new board members and all service providers. The executive committee reviews contracts and other arrangements to make sure the policy is followed.

Form 990, Part VI, Section B, Line 15A

Officers of the entity are not compensated.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available for inspection at the entity's office.

Filing and Contact Details

Filer

Filer Name
Learning for Life Lincoln Chapter
EIN
46-5501637
Phone
5024005560
Address
12001 SYCAMORE STATION PL NO A, LOUISVILLE, KY 40253

Signing Officer

Name
Barry Oxley
Title
Secretary
Phone
5024005560
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Oxley
Formed
2014
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
250

Preparer

Firm
Compton Kottke & Associates
Address
220 WEST MAIN STREET SUITE 2200, LOUISVILLE, KY 40202
Preparer
W Allen Priest
Phone
5025878851
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Since this is a first year filing all of the program services are new. The corporation provided after school tutoring and life skill development programs in two community centers, provided curriculum and training support for special educaiton teachers in public and private schools in 11 different counties, provided outdoor day camp activities to students in those schools, and provided curriculum, training and support for carreer exporing programs sponsored by a variety of governmental, public safety, and health care organizations across a 64 county area.

Form 990 Part IX Line 24A

Staff are paid through a common paymaster arrangement and the costs allocated to the organization.

Form 990 Part XII Line 2C

Since this is the first year for this entity the process for oversight of the audit has not changed. The board selects the auditor and reviews the auditor's reports and letters.

Financial Statement Notes

PART X, LINE 2:

Exemption from income taxes: the organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. It is not classified as a private foundation. The organization is subject to a tax on income from any unrelated business. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

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IRS990/ReconcilationRevenueExpnssAmt051915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE IS ONLY ONE YEAR OF RECEIPT INFORMATION PRESENTED BECAUSE THIS IS THE FIRST YEAR OF OPERATIONS FOR THE ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III SECTION A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222455
IRS990ScheduleA/Total509Grp/TotalAmt0222455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0222455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXEMPTION FROM INCOME TAXES: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0170540
IRS990ScheduleD/TotalRevenuePerForm990Amt0222455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE THIS IS A FIRST YEAR FILING ALL OF THE PROGRAM SERVICES ARE NEW. THE CORPORATION PROVIDED AFTER SCHOOL TUTORING AND LIFE SKILL DEVELOPMENT PROGRAMS IN TWO COMMUNITY CENTERS, PROVIDED CURRICULUM AND TRAINING SUPPORT FOR SPECIAL EDUCAITON TEACHERS IN PUBLIC AND PRIVATE SCHOOLS IN 11 DIFFERENT COUNTIES, PROVIDED OUTDOOR DAY CAMP ACTIVITIES TO STUDENTS IN THOSE SCHOOLS, AND PROVIDED CURRICULUM, TRAINING AND SUPPORT FOR CARREER EXPORING PROGRAMS SPONSORED BY A VARIETY OF GOVERNMENTAL, PUBLIC SAFETY, AND HEALTH CARE ORGANIZATIONS ACROSS A 64 COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS AND ALL SERVICE PROVIDERS. THE EXECUTIVE COMMITTEE REVIEWS CONTRACTS AND OTHER ARRANGEMENTS TO MAKE SURE THE POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OF THE ENTITY ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF ARE PAID THROUGH A COMMON PAYMASTER ARRANGEMENT AND THE COSTS ALLOCATED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SINCE THIS IS THE FIRST YEAR FOR THIS ENTITY THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED. THE BOARD SELECTS THE AUDITOR AND REVIEWS THE AUDITOR'S REPORTS AND LETTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0176031
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0176031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0124116
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0124116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111861
IRS990/TotalProgramServiceRevenueAmt016571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04428
IRS990/TravelGrp/TotalAmt04428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012001 SYCAMORE STATION PL NO A
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040253
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LEARNINGFORLIFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY OXLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05024005560
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FOR LIFE LINCOLN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0465501637
ReturnHeader/Filer/PhoneNum05024005560
ReturnHeader/Filer/USAddress/AddressLine1Txt012001 SYCAMORE STATION PL NO A
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611031917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON KOTTKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025878851
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ALLEN PRIEST
ReturnHeader/ReturnTs02015-07-14T09:26:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-28
ReturnHeader/TaxPeriodEndDt02014-12-31

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