Civic Intelligence

Parkwood Association

EIN 56-6050285 • 501(c)4 • Durham, NC

Profile

HOMEOWNERS' ASSOCIATION

1417 Seaton RoadDurham, NC 27713

parkwoodhoa.nabrnetwork.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-14%

Faster asset growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

1.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$468,756

Down $75,964 (-14%) from 2023

Liabilities

Down

$85,957

Down $35,423 (-29%) from 2023

Net Assets

Down

$382,799

Down $40,541 (-9.6%) from 2023

Revenue

Up

$267,061

Up $2,973 (+1.1%) from 2023

Expenses

Up

$307,154

Up $87,041 (+40%) from 2023

Net Income

Down

-$40,093

Down $84,068 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $135,119Liabilities 2010: $0Net Assets 2010: $135,1192010Assets 2011: $141,814Liabilities 2011: $29,840Net Assets 2011: $111,9742011Assets 2012: $188,609Liabilities 2012: $0Net Assets 2012: $188,6092012Assets 2013: $359,597Liabilities 2013: $123,893Net Assets 2013: $235,7042013Assets 2014: $375,862Liabilities 2014: $136,489Net Assets 2014: $239,3732014Assets 2015: $366,701Liabilities 2015: $113,500Net Assets 2015: $253,2012015Assets 2016: $375,799Liabilities 2016: $131,277Net Assets 2016: $244,5222016Assets 2017: $347,454Liabilities 2017: $87,002Net Assets 2017: $260,4522017Assets 2018: $434,777Liabilities 2018: $143,486Net Assets 2018: $291,2912018Assets 2019: $367,176Liabilities 2019: $112,501Net Assets 2019: $254,6752019Assets 2020: $418,920Liabilities 2020: $117,111Net Assets 2020: $301,8092020Assets 2021: $462,113Liabilities 2021: $111,812Net Assets 2021: $350,3012021Assets 2022: $509,139Liabilities 2022: $129,897Net Assets 2022: $379,2422022Assets 2023: $544,720Liabilities 2023: $121,380Net Assets 2023: $423,3402023Assets 2024: $468,756Liabilities 2024: $85,957Net Assets 2024: $382,7992024

Highlighted filing

2024

Assets$468,756
Liabilities$85,957
Net Assets$382,799

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $328,6802010Expenses 2011: $305,2272011Revenue 2012: $267,614Expenses 2012: $190,799Net Income 2012: $76,8152012Revenue 2013: $279,233Expenses 2013: $247,463Net Income 2013: $31,7702013Revenue 2014: $246,260Expenses 2014: $219,668Net Income 2014: $26,5922014Revenue 2015: $236,630Expenses 2015: $222,677Net Income 2015: $13,9532015Revenue 2016: $234,340Expenses 2016: $249,500Net Income 2016: -$15,1602016Revenue 2017: $237,893Expenses 2017: $207,197Net Income 2017: $30,6962017Revenue 2018: $309,454Expenses 2018: $288,884Net Income 2018: $20,5702018Revenue 2019: $288,393Expenses 2019: $270,430Net Income 2019: $17,9632019Revenue 2020: $261,751Expenses 2020: $212,812Net Income 2020: $48,9392020Revenue 2021: $266,842Expenses 2021: $220,478Net Income 2021: $46,3642021Revenue 2022: $266,017Expenses 2022: $237,077Net Income 2022: $28,9402022Revenue 2023: $264,088Expenses 2023: $220,113Net Income 2023: $43,9752023Revenue 2024: $267,061Expenses 2024: $307,154Net Income 2024: -$40,0932024

Highlighted filing

2024

Revenue$267,061
Expenses$307,154
Net Income-$40,093

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.86$3.83$2.67$3.07$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$1.21$4.23$2.64$2.20$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.30$3.79$2.66$2.37$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.12$3.50$2.67$2.20$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.17$3.02$2.62$2.13$0.49
2019Summary only. Only limited summary data is available for this year.$3.67$1.13$2.55$2.88$2.70$0.18
2018Summary only. Only limited summary data is available for this year.$4.35$1.43$2.91$3.09$2.89$0.21
2017Summary only. Only limited summary data is available for this year.$3.47$0.87$2.60$2.38$2.07$0.31
2016Summary only. Only limited summary data is available for this year.$3.76$1.31$2.45$2.34$2.50$0.15
2015Summary only. Only limited summary data is available for this year.$3.67$1.14$2.53$2.37$2.23$0.14
2014Summary only. Only limited summary data is available for this year.$3.76$1.36$2.39$2.46$2.20$0.27
2013Summary only. Only limited summary data is available for this year.$3.60$1.24$2.36$2.79$2.47$0.32
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.68$1.91$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.30$1.12$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$267,061
Mission and Program Overview

Mission

HOMEOWNERS' ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,066$328,598▼ $72,468
Land, Buildings, and Equipment, Net$132,586$130,159▼ $2,427
Accounts Receivable$7,261$8,059▲ $798
Cash and Non-Interest-Bearing Accounts$3,807$1,940▼ $1,867
Total Assets$544,720$468,756▼ $75,964
Liabilities
Deferred Revenue$74,419$63,913▼ $10,506
Mortgage Notes Payable Secured by Investment Property$30,694$22,044▼ $8,650
Accounts Payable and Accrued Expenses$16,267$0▼ $16,267
Total Liabilities$121,380$85,957▼ $35,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,484$206,546▲ $35,062
Net Assets With Donor Restrictions$251,856$176,253▼ $75,603
Total Net Assets Fund Balance$423,340$382,799▼ $40,541
Total Liabilities and Net Assets / Fund Balance$544,720$468,756▼ $75,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,597$229,662$232,259
Land$91,648-$91,648
Buildings$35,914$23,943$59,857
Equipment$0$4,995$4,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marsha BrooksPresident
Marie DeanVice President
Andrew HunterBoard Member
Chris ClassenBoard Member
David SokalBoard Member
Diane WrightBoard Member
Felipe RodriguezBoard Member
Janie LongBoard Member
Liz SciscoBoard Member
Richard EvertBoard Member
Rob ShoafBoard Member
Vickie WheelerSecretary
George GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,550
Investment Income
$2,908
Other Revenue
$3,603
Change in Net Assets
$-40,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,644--$125,644
Fees for Services Management$24,822$25,791-$50,613
Office Expenses$14,116$1,427-$15,543
Insurance$7,859$873-$8,732
Fees for Services Other$6,564--$6,564
Fees for Services Legal$5,307--$5,307
Other Expenses$2,855--$2,855
Depreciation Depletion$2,427--$2,427
Fees for Services Accounting-$1,622-$1,622
Interest$1,144--$1,144
Total Functional Expenses$277,441$29,713$0$307,154
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The homeowners who are members of the association elect the governing board.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an accounting firm. The board treasurer, president or vice president reveiws and signs after review. A copy is made avialable for each board member to review.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Parkwood Association
EIN
56-6050285
Phone
9195442161
Address
1417 SEATON ROAD, DURHAM, NC 27713

Signing Officer

Name
Marsha Brooks Vice President
Title
President
Phone
9195442161
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Brooks
Formed
1996
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Neal Bradsher & Taylor Pa
Address
4721 EMPEROR BOULEVARD SUITE 130, DURHAM, NC 27703
Preparer
Michael Clonch
Phone
9194893369
Raw XML Appendix396 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
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IRS990/AccountsReceivableGrp/EOYAmt08059
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09195442161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01417 SEATON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027713
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW HUNTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/OtherExpensesGrp/TotalAmt086703
IRS990/OtherExpensesGrp/TotalAmt12855
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01767
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1250
IRS990/OtherRevenueTotalAmt02017
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARSHA BROOKS
IRS990/PriorPeriodAdjustmentsAmt0-448
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEGAL COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01794
IRS990/PYOtherExpensesAmt0220113
IRS990/PYOtherRevenueAmt03125
IRS990/PYProgramServiceRevenueAmt0259169
IRS990/PYRevenuesLessExpensesAmt043975
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40093
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01586
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328598
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059857
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04995
IRS990ScheduleD/LandGrp/BookValueAmt091648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOMEOWNERS WHO ARE MEMBERS OF THE ASSOCIATION ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN ACCOUNTING FIRM. THE BOARD TREASURER, PRESIDENT OR VICE PRESIDENT REVEIWS AND SIGNS AFTER REVIEW. A COPY IS MADE AVIALABLE FOR EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0544720
IRS990/TotalAssetsEOYAmt0468756
IRS990/TotalAssetsGrp/BOYAmt0544720
IRS990/TotalAssetsGrp/EOYAmt0468756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307154
IRS990/TotalGrossUBIAmt02017
IRS990/TotalLiabilitiesBOYAmt0121380
IRS990/TotalLiabilitiesEOYAmt085957
IRS990/TotalLiabilitiesGrp/BOYAmt0121380
IRS990/TotalLiabilitiesGrp/EOYAmt085957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277441
IRS990/TotalProgramServiceRevenueAmt0260550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02017
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt01417 SEATON ROAD
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027713
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTPS://PARKWOODHOA.NABRNETWORK.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA BROOKS VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195442161
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKWOOD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0566050285
ReturnHeader/Filer/PhoneNum09195442161
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 SEATON ROAD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561445619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL BRADSHER & TAYLOR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04721 EMPEROR BOULEVARD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027703
ReturnHeader/PreparerPersonGrp/PhoneNum09194893369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CLONCH
ReturnHeader/ReturnTs02025-08-11T08:37:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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