Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Ka Lahui Kai
EIN 47-5423762 • 501(c)3 • Honolulu, HI
Profile
To motivate and prepare youth to learn and utilize personal strengths by perpetuating the traditions and use of the canoe, an integral part of island culture.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.12x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$188,018
Down $47,231 (-20%) from 2023
Liabilities
Down$210,787
Down $11,223 (-5.1%) from 2023
Net Assets
Down-$22,769
Down $36,008 (-272%) from 2023
Revenue
Down$363,620
Down $75,373 (-17%) from 2023
Expenses
Down$393,129
Down $89,095 (-18%) from 2023
Net Income
Up-$29,509
Up $13,722 (+32%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $188,018
- Liabilities
- $210,787
- Net assets
- -$22,769
- Revenue
- $363,620
- Expenses
- $393,129
- Net income
- -$29,509
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $364,478
Mission and Program Overview
Mission
To motivate and prepare youth to learn and utilize personal strengths by perpetuating the traditions and use of the canoe, an integral part of island culture.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $204,402 | $147,936 | ▼ $56,466 |
| Loans From Officers Directors | $97,200 | $97,200 | → $0 |
| Inventories for Sale or Use | $23,903 | $22,881 | ▼ $1,022 |
| Prepaid Expenses and Deferred Charges | $6,231 | $6,998 | ▲ $767 |
| Accounts Receivable | - | $6,879 | - |
| Pledges and Grants Receivable | - | $1,800 | - |
| Cash and Non-Interest-Bearing Accounts | $634 | $1,444 | ▲ $810 |
| Total Assets | $235,250 | $188,018 | ▼ $47,232 |
| Other Assets Total | $80 | $80 | → $0 |
| Liabilities | |||
| Other Liabilities | $118,155 | $110,629 | ▼ $7,526 |
| Accounts Payable and Accrued Expenses | $6,655 | $2,958 | ▼ $3,697 |
| Total Liabilities | $222,010 | $210,787 | ▼ $11,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,240 | $-22,769 | ▼ $36,009 |
| Total Net Assets Fund Balance | $13,240 | $-22,769 | ▼ $36,009 |
| Total Liabilities and Net Assets / Fund Balance | $235,250 | $188,018 | ▼ $47,232 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $797,973 | $377,899 | $1,175,872 |
| Other Land Buildings | $-650,037 | $650,037 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Alan Pflueger | President |
| Eric Howard Klemmer | Secretary/tr |
| Jennifer Kilpatrick | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $344,080
- Program Service Revenue
- $0
- Investment Income
- $17,400
- Other Revenue
- $2,140
- All Other Contributions
- $298,660
- Change in Net Assets
- $-29,509
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $393,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $180,997 | - | - | $180,997 |
| Depreciation Depletion | $81,833 | - | - | $81,833 |
| All Other Expenses | $32,886 | $1,721 | - | $34,607 |
| Other Expenses | $12,143 | - | - | $12,143 |
| Conferences and Meetings | $9,328 | - | - | $9,328 |
| Occupancy | $7,375 | - | - | $7,375 |
| Insurance | - | $7,232 | - | $7,232 |
| Fees for Services Accounting | - | $6,283 | - | $6,283 |
| Interest | - | $3,025 | - | $3,025 |
| Office Expenses | - | $858 | - | $858 |
| Fees for Services Other | $708 | - | - | $708 |
| Total Functional Expenses | $374,010 | $19,119 | $0 | $393,129 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $97,200 | $97,200 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Small Business Administration Loan | $110,629 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 11B
“The form 990 is provided to the president and board members for review, comment, and approval.”
Form 990, Page 6, Part VI, Line 12C
“The organization's board of directors reviews actual or possible conflicts of interest. Officers and staff must disclose the existence of the interest and be given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement. After disclosure of the interest or becoming aware of the material facts, the board, without the presence of any interested person, shall decide if a conflict of interest exists.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict or interest policy, financial statements, and form 990 are available for the public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ka Lahui Kai
- EIN
- 47-5423762
- Phone
- 8084472111
- Address
- 188 S BERETANIA STREET, HONOLULU, HI 96813
- Doing Business As
- Outrigger Ka Lahui Kai
Signing Officer
- Name
- Charles Alan Pflueger
- Title
- President
- Phone
- 8084472111
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles Alan Pflueger
- Formed
- 2015
- Legal Domicile
- Hi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Wikoff Combs & Co LLC
- Address
- 1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
- Preparer
- Catha Lee Combs
- Phone
- 8087911414
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“The organization educated and strengthened the self-esteem of hawaii's youth by providing a program of activities that promotes character- development and life-enhancing values through the art and history of canoe paddling. Through these activities, youth participants develop and demonstrate fundamental life skills and concepts learned through group and individual instruction, as well as on the ocean where they are exposed to and put into practice core lessons, including how to set and meet objectives, respect others and sportsmanship, mental and physical discipline, fitness, and lending support to others. The lessons taught through a variety of methods allow participants to learn about themselves, as well as the island culture and resources. The organization also promoted and advanced recreational and amateur sports by supporting hawaii's youth-athletes through activities and events that encourage the talent and ability of these youth, including competitions that are held locally and abroad allowing for professional and cultural exchange. Participating youth attend clinics and lessons taught by experienced, world-class instructors who encourage and develop personal capabilities. Help to decrease the negative effect of urbanization on oahu's ocean waters by developing the ability to use the ocean in a regenerative manner that does not harm the environment through proper stewardship, which is promoted in all organization activities.”
Form 990, Part XI, Line 9
“Prior period adjustment for loan payments -6,500”
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1430369 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59198 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.29750 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202412 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1175872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -650037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 650037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SMALL BUSINESS ADMINISTRATION LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147936 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110629 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 97200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC AUTO DISTRIBUTORS LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL & OPERATING COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 85000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PACIFIC AUTO DISTRIBUTORS, LLC IS AN ENTITY OWNED 35% OR MORE BY CHARLES ALAN PFLUEGER, BOARD PRESIDENT. THE ARM'S LENGTH LOANS ARE TO FUND WORKING CAPITAL AND OPERATING COSTS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 97200 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EDUCATED AND STRENGTHENED THE SELF-ESTEEM OF HAWAII'S YOUTH BY PROVIDING A PROGRAM OF ACTIVITIES THAT PROMOTES CHARACTER- DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE ART AND HISTORY OF CANOE PADDLING. THROUGH THESE ACTIVITIES, YOUTH PARTICIPANTS DEVELOP AND DEMONSTRATE FUNDAMENTAL LIFE SKILLS AND CONCEPTS LEARNED THROUGH GROUP AND INDIVIDUAL INSTRUCTION, AS WELL AS ON THE OCEAN WHERE THEY ARE EXPOSED TO AND PUT INTO PRACTICE CORE LESSONS, INCLUDING HOW TO SET AND MEET OBJECTIVES, RESPECT OTHERS AND SPORTSMANSHIP, MENTAL AND PHYSICAL DISCIPLINE, FITNESS, AND LENDING SUPPORT TO OTHERS. THE LESSONS TAUGHT THROUGH A VARIETY OF METHODS ALLOW PARTICIPANTS TO LEARN ABOUT THEMSELVES, AS WELL AS THE ISLAND CULTURE AND RESOURCES. THE ORGANIZATION ALSO PROMOTED AND ADVANCED RECREATIONAL AND AMATEUR SPORTS BY SUPPORTING HAWAII'S YOUTH-ATHLETES THROUGH ACTIVITIES AND EVENTS THAT ENCOURAGE THE TALENT AND ABILITY OF THESE YOUTH, INCLUDING COMPETITIONS THAT ARE HELD LOCALLY AND ABROAD ALLOWING FOR PROFESSIONAL AND CULTURAL EXCHANGE. PARTICIPATING YOUTH ATTEND CLINICS AND LESSONS TAUGHT BY EXPERIENCED, WORLD-CLASS INSTRUCTORS WHO ENCOURAGE AND DEVELOP PERSONAL CAPABILITIES. HELP TO DECREASE THE NEGATIVE EFFECT OF URBANIZATION ON OAHU'S OCEAN WATERS BY DEVELOPING THE ABILITY TO USE THE OCEAN IN A REGENERATIVE MANNER THAT DOES NOT HARM THE ENVIRONMENT THROUGH PROPER STEWARDSHIP, WHICH IS PROMOTED IN ALL ORGANIZATION ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE PRESIDENT AND BOARD MEMBERS FOR REVIEW, COMMENT, AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. OFFICERS AND STAFF MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE INTEREST OR BECOMING AWARE OF THE MATERIAL FACTS, THE BOARD, WITHOUT THE PRESENCE OF ANY INTERESTED PERSON, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR THE PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT FOR LOAN PAYMENTS -6,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 188018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 235250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 188018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 344080 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19119 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 374010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210787 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 222010 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210787 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -22769 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 374010 |
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| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 235250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 188018 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 180997 |
| IRS990/TravelGrp/TotalAmt | 0 | 180997 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 188 S BERETANIA STREET |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96813 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | KALAHUIKAIHAWAII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES ALAN PFLUEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8084472111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KA LAHUI KAI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALA |
| ReturnHeader/Filer/EIN | 0 | 475423762 |
| ReturnHeader/Filer/PhoneNum | 0 | 8084472111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 188 S BERETANIA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651203311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIKOFF COMBS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 BISHOP STREET SUITE 2760 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968133486 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8087911414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHA LEE COMBS |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T19:15:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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