Civic Intelligence

New Day Inc

990EZ • Fiscal year 2021 • EIN 80-0789676

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

PO Box 171722Arlington, TX 76003

(682) 238-0338

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$151,863

Up $37,541 (+33%) from 2020

Net Assets

Up

$151,863

Up $37,541 (+33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,310

Up $6,090 (+4.1%) from 2020

Expenses

Up

$117,769

Up $63,922 (+119%) from 2020

Net Income

Down

$37,541

Down $57,832 (-61%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $7,458Liabilities 2016: $02016Assets 2017: $2,502Liabilities 2017: $02017Assets 2018: $11,568Liabilities 2018: $02018Assets 2019: $18,949Net Assets 2019: $18,9492019Assets 2020: $114,322Net Assets 2020: $114,3222020Assets 2021: $151,863Net Assets 2021: $151,8632021Assets 2022: $96,159Liabilities 2022: $3,608Net Assets 2022: $92,5512022Assets 2023: $44,485Liabilities 2023: $7,528Net Assets 2023: $36,9572023Assets 2024: $93,605Liabilities 2024: $26,287Net Assets 2024: $67,3182024Assets 2025: $79,647Liabilities 2025: $0Net Assets 2025: $79,6472025

Highlighted filing

2021

Assets$151,863
Liabilities-
Net Assets$151,863

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $46,065Expenses 2016: $49,691Net Income 2016: -$3,6262016Revenue 2017: $70,042Expenses 2017: $74,998Net Income 2017: -$4,9562017Revenue 2018: $110,638Expenses 2018: $101,572Net Income 2018: $9,0662018Revenue 2019: $113,789Expenses 2019: $106,408Net Income 2019: $7,3812019Revenue 2020: $149,220Expenses 2020: $53,847Net Income 2020: $95,3732020Revenue 2021: $155,310Expenses 2021: $117,769Net Income 2021: $37,5412021Revenue 2022: $206,296Expenses 2022: $265,608Net Income 2022: -$59,3122022Revenue 2023: $155,857Expenses 2023: $211,451Net Income 2023: -$55,5942023Revenue 2024: $147,072Expenses 2024: $116,711Net Income 2024: $30,3612024Revenue 2025: $139,595Expenses 2025: $127,266Net Income 2025: $12,3292025

Highlighted filing

2021

Revenue$155,310
Expenses$117,769
Net Income$37,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$155,310
Mission and Program Overview

Mission

New day's mission is to provide food for hungry arlington students on the weekend. We work directly with arlington independent school district (aisd) school counselors to find the students who are either hungry or who may be food insecure or do not have a consistent stream of nutritious food available to them. Counselors identify these students at their schools and contact new day for the delivery of weekend food bags on fridays. The bags are discreetly distributed to students by the counselor. New day volunteers do not have direct contact with aisd students nor their families.

Program Services

DescriptionGrantsExpenses
WEEKEND FOOD FOR HUNGRY STUDENTS: OUR MAIN FOCUS CONTINUES TO SUPPLY ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WITH WEEKEND FOOD BAGS FOR THOSE STUDENTS THAT ARE FOOD INSUFFICIENT. IF A STUDENT HAS A NEED FOR WEEKEND FOOD, THEY CONTACT A SCHOOL COUNSELOR TO BE ADDED TO THE LIST FOR WEEKEND FOOD. OUR PROGRAM PEOPLE, ALL VOLUNTEERS, ARE IN CONTACT WITH THE COUNSELORS WHO PROVIDE THE NUMBER OF STUDENTS NEEDING FOOD FOR THE WEEKEND. VOLUNTEERS PREPARE THE FOOD BAGS FOR DELIVERY AND PLACE THE BAGS IN DESIGNATED BINS FOR THE PARTICIPATING SCHOOLS. DURING THE FISCAL YEAR, THERE WERE 25,490 BAGS OF WEEKEND FOOD DELIVERED TO COUNSELORS. THE CONTENTS OF AN AVERAGE BAG COSTS APPROXIMATELY 4.00. TOTAL FOR THE YEAR WAS 101,960. A TYPICAL WEEKEND FOOD BAG MAY INCLUDE 13 ITEMS MADE UP OF THE FOLLOWING: MACARONI AND CHEESE (.33); MICROWAVE PASTA (.83); VIENNA SAUSAGE (.41); JUICE BOX (.27); CEREAL (.24); APPLESAUCE (.20); BREAKFAST BARS(.28); TUNA (1.10); CHEESE CRACKERS (.25); DELI STICKS (.34);COCOA (.15); OATMEAL (.25); RAMEN (.20).-$107,724
WEEKEND BAGS FOR SUMMER SCHOOL / SUMMER PROGRAMS (BOYS & GIRLS CLUB) FOR HUNGRY STUDENTS: STUDENTS DO NOT PERFORM WELL IF THEIR ENERGY LEVELS ARE LOW. THE COUNSELORS MAKE A DETERMINATION OF THOSE STUDENTS NEEDING SUPPLEMENTAL NUTRITION DURING THE DAY AND THEREFORE REQUESTING BAGS FOR THESE STUDENTS. DURING THE SUMMER SESSION APPROXIMATELY 1,935 BAGS WERE DISTRIBUTED. THE AVERAGE BAG COST IS 4.00 FOR A TOTAL COST OF 7,740. BAGS CONSIST OF GRANOLA BARS,JUICE,APPLESAUCE,CERIAL, MICROWAVE PASTA, COCOA, CHEESE CRACKERS, DELI STICK, MACARONI & CHEESE, OATMEAL, RAMEN, TUNA, AND VIENNA SAUSAGE.-$1,960
HYGIENE ITEMS MADE AVAILABLE: THE SCHOOL COUNSELORS ASKED THAT SOME HYGIENE ITEMS BE MADE AVAILABLE TO SELECTED STUDENTS. ITEMS ARE DONATED TO SUPPORT THIS EFFORT. HYGIENE ITEMS INCLUDE SOAP, LOTION, SHAMPOO, TOOTHPASTE, TOOTH BRUSHES, DENTAL FLOSS, TALC AND DEODORANT. DURING THE YEAR APPROXIMATELY 60 STUDENTS RECEIVED BAGS OF HYGIENE ITEMS VALUED AT 550.-$550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA KINARDPresidentPT$0--
BRIAN ANDERSONTreasurerPT$0--
BILL LOUISDirector-$0--
ANN PENNINGTONDirectorPT$0--
JACK DANIEL BOGERVice Preside-$0--
ANGEL CARTERDirector-$0--
KERRY JORDANDirectorPT$0--
KA THAODirector-$0--
SYLVIA HERNANDEZDirector-$0--
EARLENE PIKESecretaryPT$0--
WENDELL BLACKDirector-$0--
JOHN DEMOREDirector-$0--
MOLLY HAYESDirectorPT$0--
JENNY ROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Day
EIN
80-0789676
Phone
6822380338
Address
PO BOX 171722, ARLINGTON, TX 76003

Signing Officer

Name
Brian Anderson
Title
Treasurer
Phone
6822380338
Signed
2021-09-30

Preparer

Firm
Wm Brian Anderson CPA
Address
PO BOX 151546, ARLINGTON, TX 76015-1546
Preparer
Wm Brian Anderson
Phone
8178468229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Food supplies = 101,960 after school program bags = 7,740 hygiene items = 550

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 404 office 4,767 information technology 289 insurance 1,718 other expenses 110,234 total 117,412

Form 990-ez, Part II, Line 24

Inventories for sale or use 23,720 7,244 prepaid expenses and deferred charges 0 289 total 23,720 7,533

Form 990-ez, Part III

New day's mission is to provide food for hungry arlington students on the weekend. We work directly with arlington independent school district (aisd) school counselors to find the students who are either hungry or who may be food insecure or do not have a consistent stream of nutritious food available to them. Counselors identify these students at their schools and contact new day for the delivery of weekend food bags on fridays. The bags are discreetly distributed to students by the counselor. New day volunteers do not have direct contact with aisd students nor their families.

Form 990-ez, Part III, Line 28

Weekend food for hungry students: our main focus continues to supply elementary, middle and high school students with weekend food bags for those students that are food insufficient. If a student has a need for weekend food, they contact a school counselor to be added to the list for weekend food. Our program people, all volunteers, are in contact with the counselors who provide the number of students needing food for the weekend. Volunteers prepare the food bags for delivery and place the bags in designated bins for the participating schools. During the fiscal year, there were 25,490 bags of weekend food delivered to counselors. The contents of an average bag costs approximately 4.00. Total for the year was 101,960. A typical weekend food bag may include 13 items made up of the following: macaroni and cheese (.33); microwave pasta (.83); vienna sausage (.41); juice box (.27); cereal (.24); applesauce (.20); breakfast bars(.28); tuna (1.10); cheese crackers (.25); deli sticks (.34);cocoa (.15); oatmeal (.25); ramen (.20).

Form 990-ez, Part III, Line 29

Weekend bags for summer school / summer programs (boys & girls club) for hungry students: students do not perform well if their energy levels are low. The counselors make a determination of those students needing supplemental nutrition during the day and therefore requesting bags for these students. During the summer session approximately 1,935 bags were distributed. The average bag cost is 4.00 for a total cost of 7,740. Bags consist of granola bars,juice,applesauce,cerial, microwave pasta, cocoa, cheese crackers, deli stick, macaroni & cheese, oatmeal, ramen, tuna, and vienna sausage.

Form 990-ez, Part III, Line 30

Hygiene items made available: the school counselors asked that some hygiene items be made available to selected students. Items are donated to support this effort. Hygiene items include soap, lotion, shampoo, toothpaste, tooth brushes, dental floss, talc and deodorant. During the year approximately 60 students received bags of hygiene items valued at 550.

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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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IRS990EZ/PrimaryExemptPurposeTxt0NEW DAY'S MISSION IS TO PROVIDE FOOD FOR HUNGRY ARLINGTON STUDENTS ON THE WEEKEND. WE WORK DIRECTLY WITH ARLINGTON INDEPENDENT SCHOOL DISTRICT (AISD) SCHOOL COUNSELORS TO FIND THE STUDENTS WHO ARE EITHER HUNGRY OR WHO MAY BE FOOD INSECURE OR DO NOT HAVE A CONSISTENT STREAM OF NUTRITIOUS FOOD AVAILABLE TO THEM. COUNSELORS IDENTIFY THESE STUDENTS AT THEIR SCHOOLS AND CONTACT NEW DAY FOR THE DELIVERY OF WEEKEND FOOD BAGS ON FRIDAYS. THE BAGS ARE DISCREETLY DISTRIBUTED TO STUDENTS BY THE COUNSELOR. NEW DAY VOLUNTEERS DO NOT HAVE DIRECT CONTACT WITH AISD STUDENTS NOR THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKEND FOOD FOR HUNGRY STUDENTS: OUR MAIN FOCUS CONTINUES TO SUPPLY ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WITH WEEKEND FOOD BAGS FOR THOSE STUDENTS THAT ARE FOOD INSUFFICIENT. IF A STUDENT HAS A NEED FOR WEEKEND FOOD, THEY CONTACT A SCHOOL COUNSELOR TO BE ADDED TO THE LIST FOR WEEKEND FOOD. OUR PROGRAM PEOPLE, ALL VOLUNTEERS, ARE IN CONTACT WITH THE COUNSELORS WHO PROVIDE THE NUMBER OF STUDENTS NEEDING FOOD FOR THE WEEKEND. VOLUNTEERS PREPARE THE FOOD BAGS FOR DELIVERY AND PLACE THE BAGS IN DESIGNATED BINS FOR THE PARTICIPATING SCHOOLS. DURING THE FISCAL YEAR, THERE WERE 25,490 BAGS OF WEEKEND FOOD DELIVERED TO COUNSELORS. THE CONTENTS OF AN AVERAGE BAG COSTS APPROXIMATELY 4.00. TOTAL FOR THE YEAR WAS 101,960. A TYPICAL WEEKEND FOOD BAG MAY INCLUDE 13 ITEMS MADE UP OF THE FOLLOWING: MACARONI AND CHEESE (.33); MICROWAVE PASTA (.83); VIENNA SAUSAGE (.41); JUICE BOX (.27); CEREAL (.24); APPLESAUCE (.20); BREAKFAST BARS(.28); TUNA (1.10); CHEESE CRACKERS (.25); DELI STICKS (.34);COCOA (.15); OATMEAL (.25); RAMEN (.20).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEEKEND BAGS FOR SUMMER SCHOOL / SUMMER PROGRAMS (BOYS & GIRLS CLUB) FOR HUNGRY STUDENTS: STUDENTS DO NOT PERFORM WELL IF THEIR ENERGY LEVELS ARE LOW. THE COUNSELORS MAKE A DETERMINATION OF THOSE STUDENTS NEEDING SUPPLEMENTAL NUTRITION DURING THE DAY AND THEREFORE REQUESTING BAGS FOR THESE STUDENTS. DURING THE SUMMER SESSION APPROXIMATELY 1,935 BAGS WERE DISTRIBUTED. THE AVERAGE BAG COST IS 4.00 FOR A TOTAL COST OF 7,740. BAGS CONSIST OF GRANOLA BARS,JUICE,APPLESAUCE,CERIAL, MICROWAVE PASTA, COCOA, CHEESE CRACKERS, DELI STICK, MACARONI & CHEESE, OATMEAL, RAMEN, TUNA, AND VIENNA SAUSAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HYGIENE ITEMS MADE AVAILABLE: THE SCHOOL COUNSELORS ASKED THAT SOME HYGIENE ITEMS BE MADE AVAILABLE TO SELECTED STUDENTS. ITEMS ARE DONATED TO SUPPORT THIS EFFORT. HYGIENE ITEMS INCLUDE SOAP, LOTION, SHAMPOO, TOOTHPASTE, TOOTH BRUSHES, DENTAL FLOSS, TALC AND DEODORANT. DURING THE YEAR APPROXIMATELY 60 STUDENTS RECEIVED BAGS OF HYGIENE ITEMS VALUED AT 550.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD SUPPLIES = 101,960 AFTER SCHOOL PROGRAM BAGS = 7,740 HYGIENE ITEMS = 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 404 OFFICE 4,767 INFORMATION TECHNOLOGY 289 INSURANCE 1,718 OTHER EXPENSES 110,234 TOTAL 117,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 23,720 7,244 PREPAID EXPENSES AND DEFERRED CHARGES 0 289 TOTAL 23,720 7,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW DAY'S MISSION IS TO PROVIDE FOOD FOR HUNGRY ARLINGTON STUDENTS ON THE WEEKEND. WE WORK DIRECTLY WITH ARLINGTON INDEPENDENT SCHOOL DISTRICT (AISD) SCHOOL COUNSELORS TO FIND THE STUDENTS WHO ARE EITHER HUNGRY OR WHO MAY BE FOOD INSECURE OR DO NOT HAVE A CONSISTENT STREAM OF NUTRITIOUS FOOD AVAILABLE TO THEM. COUNSELORS IDENTIFY THESE STUDENTS AT THEIR SCHOOLS AND CONTACT NEW DAY FOR THE DELIVERY OF WEEKEND FOOD BAGS ON FRIDAYS. THE BAGS ARE DISCREETLY DISTRIBUTED TO STUDENTS BY THE COUNSELOR. NEW DAY VOLUNTEERS DO NOT HAVE DIRECT CONTACT WITH AISD STUDENTS NOR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEEKEND FOOD FOR HUNGRY STUDENTS: OUR MAIN FOCUS CONTINUES TO SUPPLY ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WITH WEEKEND FOOD BAGS FOR THOSE STUDENTS THAT ARE FOOD INSUFFICIENT. IF A STUDENT HAS A NEED FOR WEEKEND FOOD, THEY CONTACT A SCHOOL COUNSELOR TO BE ADDED TO THE LIST FOR WEEKEND FOOD. OUR PROGRAM PEOPLE, ALL VOLUNTEERS, ARE IN CONTACT WITH THE COUNSELORS WHO PROVIDE THE NUMBER OF STUDENTS NEEDING FOOD FOR THE WEEKEND. VOLUNTEERS PREPARE THE FOOD BAGS FOR DELIVERY AND PLACE THE BAGS IN DESIGNATED BINS FOR THE PARTICIPATING SCHOOLS. DURING THE FISCAL YEAR, THERE WERE 25,490 BAGS OF WEEKEND FOOD DELIVERED TO COUNSELORS. THE CONTENTS OF AN AVERAGE BAG COSTS APPROXIMATELY 4.00. TOTAL FOR THE YEAR WAS 101,960. A TYPICAL WEEKEND FOOD BAG MAY INCLUDE 13 ITEMS MADE UP OF THE FOLLOWING: MACARONI AND CHEESE (.33); MICROWAVE PASTA (.83); VIENNA SAUSAGE (.41); JUICE BOX (.27); CEREAL (.24); APPLESAUCE (.20); BREAKFAST BARS(.28); TUNA (1.10); CHEESE CRACKERS (.25); DELI STICKS (.34);COCOA (.15); OATMEAL (.25); RAMEN (.20).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEEKEND BAGS FOR SUMMER SCHOOL / SUMMER PROGRAMS (BOYS & GIRLS CLUB) FOR HUNGRY STUDENTS: STUDENTS DO NOT PERFORM WELL IF THEIR ENERGY LEVELS ARE LOW. THE COUNSELORS MAKE A DETERMINATION OF THOSE STUDENTS NEEDING SUPPLEMENTAL NUTRITION DURING THE DAY AND THEREFORE REQUESTING BAGS FOR THESE STUDENTS. DURING THE SUMMER SESSION APPROXIMATELY 1,935 BAGS WERE DISTRIBUTED. THE AVERAGE BAG COST IS 4.00 FOR A TOTAL COST OF 7,740. BAGS CONSIST OF GRANOLA BARS,JUICE,APPLESAUCE,CERIAL, MICROWAVE PASTA, COCOA, CHEESE CRACKERS, DELI STICK, MACARONI & CHEESE, OATMEAL, RAMEN, TUNA, AND VIENNA SAUSAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HYGIENE ITEMS MADE AVAILABLE: THE SCHOOL COUNSELORS ASKED THAT SOME HYGIENE ITEMS BE MADE AVAILABLE TO SELECTED STUDENTS. ITEMS ARE DONATED TO SUPPORT THIS EFFORT. HYGIENE ITEMS INCLUDE SOAP, LOTION, SHAMPOO, TOOTHPASTE, TOOTH BRUSHES, DENTAL FLOSS, TALC AND DEODORANT. DURING THE YEAR APPROXIMATELY 60 STUDENTS RECEIVED BAGS OF HYGIENE ITEMS VALUED AT 550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06822380338
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DAY
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0800789676
ReturnHeader/Filer/PhoneNum06822380338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171722
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM BRIAN ANDERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 151546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760151546
ReturnHeader/PreparerPersonGrp/PhoneNum08178468229
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM BRIAN ANDERSON
ReturnHeader/ReturnTs02021-09-22T19:16:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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