Civic Intelligence

Special Recreation Services Inc

EIN 76-0242624 • 501(c)3 • Houston, TX

Profile

The organization's mission is to provide quality supports to create safe, healthy, and happy environments for individuals with intellectual and developmental disabilities for life-long learning. Programs assist mentally and physically impaired persons in acquiring self-help, socialization, and adaptive skills.

7301 Avenue F 2nd FloorHouston, TX 77011

www.specialrecreationservices.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,861

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$187,853

Down $51,562 (-22%) from 2023

Liabilities

Down

$88,329

Down $805 (-0.9%) from 2023

Net Assets

Down

$99,524

Down $50,757 (-34%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Down

$2,214,522

Down $284,473 (-11%) from 2023

Expenses

Down

$2,265,279

Down $370,716 (-14%) from 2023

Net Income

Up

-$50,757

Up $86,243 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $119,957Liabilities 2010: $76,524Net Assets 2010: $43,4332010Assets 2011: $99,463Liabilities 2011: $96,804Net Assets 2011: $2,6592011Assets 2012: $147,855Liabilities 2012: $85,041Net Assets 2012: $62,8142012Assets 2013: $174,787Liabilities 2013: $89,944Net Assets 2013: $84,8432013Assets 2014: $75,572Liabilities 2014: $90,787Net Assets 2014: -$15,2152014Assets 2015: $163,556Liabilities 2015: $91,020Net Assets 2015: $72,5362015Assets 2016: $178,161Liabilities 2016: $93,127Net Assets 2016: $85,0342016Assets 2017: $119,568Liabilities 2017: $19,671Net Assets 2017: $99,8972017Assets 2018: $156,449Liabilities 2018: $135,376Net Assets 2018: $21,0732018Assets 2019: $155,972Liabilities 2019: $123,031Net Assets 2019: $32,9412019Assets 2020: $435,570Liabilities 2020: $359,287Net Assets 2020: $76,2832020Assets 2021: $482,280Liabilities 2021: $105,648Net Assets 2021: $376,6322021Assets 2022: $382,002Liabilities 2022: $94,721Net Assets 2022: $287,2812022Assets 2023: $239,415Liabilities 2023: $89,134Net Assets 2023: $150,2812023Assets 2024: $187,853Liabilities 2024: $88,329Net Assets 2024: $99,5242024

Highlighted filing

2024

Assets$187,853
Liabilities$88,329
Net Assets$99,524
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,192,633Expenses 2010: $2,074,541Net Income 2010: $118,0922010Expenses 2011: $2,444,4952011Expenses 2012: $2,569,4582012Revenue 2013: $2,564,888Expenses 2013: $2,542,859Net Income 2013: $22,0292013Revenue 2014: $2,717,565Expenses 2014: $2,817,623Net Income 2014: -$100,0582014Revenue 2015: $2,868,502Expenses 2015: $2,780,751Net Income 2015: $87,7512015Revenue 2016: $2,985,598Expenses 2016: $2,973,100Net Income 2016: $12,4982016Revenue 2017: $2,704,769Expenses 2017: $2,762,930Net Income 2017: -$58,1612017Revenue 2018: $2,765,235Expenses 2018: $2,771,035Net Income 2018: -$5,8002018Revenue 2019: $2,755,205Expenses 2019: $2,743,337Net Income 2019: $11,8682019Revenue 2020: $2,805,978Expenses 2020: $2,762,636Net Income 2020: $43,3422020Revenue 2021: $2,686,282Expenses 2021: $2,632,833Net Income 2021: $53,4492021Revenue 2022: $2,519,781Expenses 2022: $2,609,132Net Income 2022: -$89,3512022Revenue 2023: $2,498,995Expenses 2023: $2,635,995Net Income 2023: -$137,0002023Revenue 2024: $2,214,522Expenses 2024: $2,265,279Net Income 2024: -$50,7572024

Highlighted filing

2024

Revenue$2,214,522
Expenses$2,265,279
Net Income-$50,757
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$187,853
Liabilities
$88,329
Net assets
$99,524
Revenue
$2,214,522
Expenses
$2,265,279
Net income
-$50,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$2.21$2.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$2.50$2.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$2.52$2.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.38$2.69$2.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.36$0.08$2.81$2.76$0.04
2019Summary only. Only limited summary data is available for this year.$0.16$0.12$0.03$2.76$2.74$0.01
2018Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$2.77$2.77$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$2.70$2.76$0.06
2016Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$2.99$2.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$2.87$2.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.02$2.72$2.82$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$2.56$2.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$2.44
2010Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$2.19$2.07$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,214,522
Mission and Program Overview

Mission

Aid mentally/physically impaired.

The organization's mission is to provide quality supports to create safe, healthy, and happy environments for individuals with intellectual and developmental disabilities for life-long learning. Programs assist mentally and physically impaired persons in acquiring self-help, socialization, and adaptive skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,470$162,226▼ $50,244
Loans From Officers Directors$73,024$73,024→ $0
Land, Buildings, and Equipment, Net$26,945$25,627▼ $1,318
Total Assets$239,415$187,853▼ $51,562
Liabilities
Accounts Payable and Accrued Expenses$16,110$15,305▼ $805
Total Liabilities$89,134$88,329▼ $805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,281$99,524▼ $50,757
Total Net Assets Fund Balance$150,281$99,524▼ $50,757
Total Liabilities and Net Assets / Fund Balance$239,415$187,853▼ $51,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$195,440$195,440
Buildings$22,081$9,829$31,910
Leasehold Improvements$2,437$5,063$7,500
Land$1,109-$1,109
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gilbert EnriquezPresidentFT$94,861$94,861

Board Members and Trustees

NameTitle
Charles NontheyVice-president
Pam DoolittleSecretary
Yolanda H FariasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,214,522
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,156
Change in Net Assets
$-50,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,802
Grants and Similar Amounts Paid$615,468
Other Expenses$581,009
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,722$377,799-$899,521
Grants to Domestic Individuals$615,468--$615,468
Occupancy$212,844$30,850-$243,694
Current Officers, Directors, Trustees, and Key Employees$75,745$18,936-$94,681
Payroll Taxes$43,268$31,332-$74,600
Other Expenses$32,866$3,652-$36,518
All Other Expenses$23,128--$23,128
Insurance$15,277$3,819-$19,096
Fees for Services Other$13,082$4,949-$18,031
Office Expenses$12,231$3,058-$15,289
Depreciation Depletion$1,054$264-$1,318
Total Functional Expenses$1,781,116$484,163$0$2,265,279
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,024$73,024→ $0
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Board of directors meets to review form 990.”

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

“Individuals certify compliance by signing statement on ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Board member contacts director of hcs, who reviews request; recommendations are forwarded to independent advisory board and to board of directors to make a final determination.”

Form 990, Part VI, Section C, Line 19

“Documents and financial information are made available on request; they are also available on a non-profit status website.”

Filing and Contact Details

Filer

Filer Name
Special Recreation Services Inc
EIN
76-0242624
Phone
7139286899
Address
7301 AVENUE F 2ND FLOOR, HOUSTON, TX 77011

Signing Officer

Name
Gilbert Enriquez
Title
President
Phone
7139286899
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Enriquez
Formed
1987
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
49
Volunteers
10

Preparer

Firm
James L Kelly CPA
Address
12318 MOORCREEK, HOUSTON, TX 77070
Preparer
James L Kelly
Phone
2813202215
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02805978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012725558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012725558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02214522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02498995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02519781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02686282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02805978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012725558
IRS990ScheduleA/TotalSupportAmt012725558
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/BuildingsGrp/BookValueAmt022081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031910
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195440
IRS990ScheduleD/LandGrp/BookValueAmt01109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025627
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0615468
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAMS FOR MENTALLY AND PHSICALLY IMPAIRED INDIVIDUALS TO ACQUIRE SOCIAL AND ADAPTIVE SKILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt073024
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075924
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GIL ENRIQUEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt073024
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEETS TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS CERTIFY COMPLIANCE BY SIGNING STATEMENT ON ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER CONTACTS DIRECTOR OF HCS, WHO REVIEWS REQUEST; RECOMMENDATIONS ARE FORWARDED TO INDEPENDENT ADVISORY BOARD AND TO BOARD OF DIRECTORS TO MAKE A FINAL DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE ON REQUEST; THEY ARE ALSO AVAILABLE ON A NON-PROFIT STATUS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239415
IRS990/TotalAssetsEOYAmt0187853
IRS990/TotalAssetsGrp/BOYAmt0239415
IRS990/TotalAssetsGrp/EOYAmt0187853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02214522
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01781116
IRS990/TotalFunctionalExpensesGrp/TotalAmt02265279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089134
IRS990/TotalLiabilitiesEOYAmt088329
IRS990/TotalLiabilitiesGrp/BOYAmt089134
IRS990/TotalLiabilitiesGrp/EOYAmt088329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01781116
IRS990/TotalReportableCompFromOrgAmt094861
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02214522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07301 AVENUE F 2ND FLOOR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SPECIALRECREATIONSERVICES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT ENRIQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139286899
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL RECREATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0760242624
ReturnHeader/Filer/PhoneNum07139286899
ReturnHeader/Filer/USAddress/AddressLine1Txt07301 AVENUE F 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L KELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012318 MOORCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02813202215
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L KELLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T11:12:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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