Acf Kona Kohala Chefs Charitable &

EIN 61-1573070 • 501(c)3 • Kailua Kona, HI

Profile

Principal purpose to raise funds to provide scholarships and grants to persons interested in pursing an education in the culinary arts and to help support school programs that focus in the culiniary arts.

PO Box 1268Kailua Kona, HI 96745

www.konakohalachefs.org

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

62%

Higher net margin than 92% of similar nonprofits.

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

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 2023

227%

Faster asset growth than 96% of similar nonprofits.

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

5799%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

$59,714

Up $41,448 (+227%) from 2022

Liabilities

No earlier filing loaded for comparison.

Net Assets

$59,714

Up $41,448 (+227%) from 2022

Operations

Liabilities / Revenue62nd percentile Net Margin92nd percentile

Revenue

$66,546

Up $65,418 (+5799%) from 2022

Expenses

$25,098

Up $14,874 (+145%) from 2022

Net Income

$41,448

Up $50,544 (+556%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2023

Assets$59,714

Liabilities$0

Net Assets$59,714

Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2023

Revenue$66,546

Expenses$25,098

Net Income$41,448

Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $59,714
Liabilities: $0
Net assets: $59,714
Revenue: $66,546
Expenses: $25,098
Net income: $41,448

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$0.67	$0.25	$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18		$0.18	$0.01	$0.10	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.27		$0.27	$0.05	$0.20	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42		$0.42	$0.37	$0.19	$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25		$0.25	$0.18	$0.66	$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.01	$0.73	$0.43	$0.41	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.70		$0.70	$0.82	$0.75	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.02	$0.64	$0.49	$0.23	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$1.79	$2.78	$0.98
2014Detailed filing. Detailed filing data is available for this year.	$1.38		$1.38	$0.60	$0.40	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$1.17		$1.17	$1.10	$0.81	$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89		$0.89	$0.78	$0.19	$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30		$0.30	$0.35	$0.43	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38		$0.38	$0.69	$0.34	$0.35

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 12, 2022
Return Version: 2021v4.0
Gross Receipts: $4,973

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
TO RAISE FUNDS FOR THE COMMUNITY COLLEGE CULINARY EQUIPMENT PROGRAM.	$18,000	$18,000
PROGRAMS FOR SCHOLARSHIPS IN THE CULINARY ARTS AND EDUCATION PROGRAMS, AND PROGRAMS TO TEACH CHILDREN HOW TO SELECT AND EAT THE CORRECT FOODS.	-	$1,325

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLAYTON ARAKWA	Past Preside	-	$0	-	-
PETER ABACAR	Vice Preside	-	$0	-	-
SHELLY AINA	Secretary	-	$0	-	-
PATRICIA KIMBALL	President	-	$0	-	-
DANIEL SAMPSON	Member At La	-	$0	-	-
SANDY COLDWELL	Treasurer	-	$0	-	-
JEAN HULL	Member At La	-	$0	-	-
KERSTIN PFEIFFER	Correspondin	-	$0	-	-
JEAN MARC HEIM	Member At La	-	$0	-	-
PAUL HEELEIN	Certificatio	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Acf Kona Kohala Chefs Charitable &
EIN: 61-1573070
Phone: 8086222462
Address: PO BOX 1268, KAILUA KONA, HI 96745

Signing Officer

Name: Sandy Coldwell
Title: Treasurer
Signed: 2022-11-12
Discuss with paid preparer: Yes

Preparer

Firm: Schumacher Tax & Accounting Pc
Address: PO BOX 395, DEWEY, AZ 86327-0395
Preparer: Patricia Schumacher
Phone: 9287725878

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: hawaii communtiy college address: 200 west kawili street hilo, hi 96720 cash contribution: 18,000”

Form 990-ez, Part I, Line 16

“Expenses office supplies 60 web services 430 license and fees 14 silent auction expense 370 total 874”

Form 990-ez, Part I, Line 20

“Prior period a/r adjustment 0”

Form 990-ez, Part II, Line 24

“804 804 less accumulated depreciation 804 804 deposits 0 1,000 total 0 1,000”

Form 990-ez, Part III

“Principal purpose to raise funds to provide scholarships and grants to persons interested in pursing an education in the culinary arts and to help support school programs that focus in the culiniary arts.”

Form 990-ez, Part III, Line 31

“To raise funds for the community college culinary equipment program.”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SANDY CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8088839575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 1268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	KAILUA KONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	96745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	42143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	26361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4973
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-14782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	366
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	42143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27361
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	18000
IRS990EZ/GrossReceiptsAmt	0	4973
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	42143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	42143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27361
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CLAYTON ARAKWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PETER ABACAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHELLY AINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PATRICIA KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DANIEL SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SANDY COLDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JEAN HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	KERSTIN PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JEAN MARC HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	PAUL HEELEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	CERTIFICATIO
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1000
IRS990EZ/OtherExpensesTotalAmt	0	874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRINCIPAL PURPOSE TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS AND GRANTS TO PERSONS INTERESTED IN PURSING AN EDUCATION IN THE CULINARY ARTS AND TO HELP SUPPORT SCHOOL PROGRAMS THAT FOCUS IN THE CULINIARY ARTS.
IRS990EZ/PrintingPublicationsPostageAmt	0	311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROGRAMS FOR SCHOLARSHIPS IN THE CULINARY ARTS AND EDUCATION PROGRAMS, AND PROGRAMS TO TEACH CHILDREN HOW TO SELECT AND EAT THE CORRECT FOODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO RAISE FUNDS FOR THE COMMUNITY COLLEGE CULINARY EQUIPMENT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	18000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	19755
IRS990EZ/TotalProgramServiceExpensesAmt	0	19325
IRS990EZ/TotalRevenueAmt	0	4973
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.KONAKOHALACHEFS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	15100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	15755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	25205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	66558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	32268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	21207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	64073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	56329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	173877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	686
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99720
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99790
IRS990ScheduleA/PublicSupportTotal509Amt	0	240435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	4973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	37793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	36307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	79828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	81534
IRS990ScheduleA/Total509Grp/TotalAmt	0	240435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	4973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	37793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	36993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	79828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	81534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	241121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: HAWAII COMMUNTIY COLLEGE ADDRESS: 200 WEST KAWILI STREET HILO, HI 96720 CASH CONTRIBUTION: 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE SUPPLIES 60 WEB SERVICES 430 LICENSE AND FEES 14 SILENT AUCTION EXPENSE 370 TOTAL 874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PRIOR PERIOD A/R ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	804 804 LESS ACCUMULATED DEPRECIATION 804 804 DEPOSITS 0 1,000 TOTAL 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PRINCIPAL PURPOSE TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS AND GRANTS TO PERSONS INTERESTED IN PURSING AN EDUCATION IN THE CULINARY ARTS AND TO HELP SUPPORT SCHOOL PROGRAMS THAT FOCUS IN THE CULINIARY ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TO RAISE FUNDS FOR THE COMMUNITY COLLEGE CULINARY EQUIPMENT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SANDY COLDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ACF KONA KOHALA CHEFS CHARITABLE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	EDUCATIONAL FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	ACFK
ReturnHeader/Filer/EIN	0	611573070
ReturnHeader/Filer/PhoneNum	0	8086222462
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1268
ReturnHeader/Filer/USAddress/CityNm	0	KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	HI
ReturnHeader/Filer/USAddress/ZIPCd	0	96745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460838179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SCHUMACHER TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DEWEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	863270395
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9287725878
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICIA SCHUMACHER
ReturnHeader/ReturnTs	0	2022-11-15T19:16:08-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	CALDWELL
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021