Civic Intelligence

Amateur Athletic Union of the United States Inc

EIN 81-1788122 • 501(c)3 • Little Rock, AR

Revoked990-N Coverage

Profile

To provide on-the-court basketball coaching, off-the-court life skills, spiritual guidance, and inner-city youth mentoring to student athletes in the 2026 graduating class playing highly competitive aau travel basketball.

Revocation date: Jan 15, 2024

21 Bella Rosa CourtLittle Rock, AR 72223

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

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 2020

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$101

Down $900 (-90%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$101

Down $900 (-90%) from 2019

Revenue

Up

$41,030

Up $11,414 (+39%) from 2019

Expenses

Up

$41,930

Up $10,142 (+32%) from 2019

Net Income

Up

-$900

Up $1,272 (+59%) from 2019

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2017: $8,019Liabilities 2017: $0Net Assets 2017: $8,0192017Assets 2018: $3,173Liabilities 2018: $0Net Assets 2018: $3,1732018Assets 2019: $1,001Liabilities 2019: $0Net Assets 2019: $1,0012019Assets 2020: $101Liabilities 2020: $0Net Assets 2020: $1012020

Highlighted filing

2020

Assets$101
Liabilities$0
Net Assets$101

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $114,468Expenses 2017: $120,670Net Income 2017: -$6,2022017Revenue 2018: $82,902Expenses 2018: $87,748Net Income 2018: -$4,8462018Revenue 2019: $29,616Expenses 2019: $31,788Net Income 2019: -$2,1722019Revenue 2020: $41,030Expenses 2020: $41,930Net Income 2020: -$9002020

Highlighted filing

2020

Revenue$41,030
Expenses$41,930
Net Income-$900

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$41,030
Mission and Program Overview

Mission

To provide on-the-court basketball coaching, off-the-court life skills, spiritual guidance, and inner-city youth mentoring to student athletes in the 2026 graduating class playing highly competitive aau travel basketball.

The organization's primary exempt purpose is funding the joe johnson hawks 2026 aau travel basketball team's activities during the season - although the boys play year-round.

Program Services

DescriptionGrantsExpenses
IN PREPARATION FOR THE 2020 TRAVEL BASKETBALL SEASON, AYSD 2026 PURCHASED THREE SETS OF UNIFORMS (WHITE, RED, AND BLACK). THOSE UNIFORMS WERE SCREEN PRINTED. AYSD ALSO PURCHASED BASKETBALL SHOES FOR THE PLAYERS (3 PAIR PER PLAYER X 14), SOCKS, TRAVEL DUFFEL BAGS, BACKPACKS, HOODED SWEATSHIRTS, SWEAT PANTS, WARM-UP SHIRTS (2 TYPES, TSHIRT AND A HOODIE), AND TOILETRIES FOR ALL PLAYERS. AYSD PURCHASED COLLARED-SHIRTS AND SHOES FOR THE COACHING STAFF IN THREE COLORS (4 COACHES). IN 7TH GRADE, PLAYERS MOVE FROM USING A 28.5" BASKETBALL TO A 29.5" BASKETBALL, SO THE PROGAM PURCHASED 14 NEW BALLS. IN ORDER TO CONTINUE PRACTICING AFTER COVID, AYSD PURCHASED ELECTRONIC WHISLTES, COVID ANTIBODY TESTS, MASKS AND OTHER PPE, HAND SANITIZER, AND ELECTRONIC/VISUAL THERMOMETERS.$0$20,000
DURING THE ABBREVIATED 2020 TRAVEL BASKETBALL SEASON, THE JOE JOHNSON HAWKS 2026 TRAVELED TO LOUISVILLE, KY AND MEMPHIS, TN FOR TOURNAMENTS. THE ORGANIZATION PAID FOR TRAVEL BY VAN TO AND FROM LITTLE ROCK FOR EACH OF THESE TOURNAMENTS, HOTEL ROOMS, GAS, AND FOOD. THE TEAM CONSISTED OF 12 PLAYERS AND 4 COACHES. AYSD PURCHASED A 15-PASSENGER VAN TO TRANSPORT THE TEAM ON TRIPS AND TO OTHER TEAM-CONNECTED ACTIVITIES. IN MARCH 2020, ALL SPORTS ACTIVITIES WERE SUSPENDED DUE TO COVID-19.$0$11,000
AYSD PAID TOURNAMENT ENTRY FEES AND FEES RELATED TO GYM RENTALS FOR TEAM PRACTICES AND WORKOUTS. IN ADDITION, AYSD PAID FOR ATHLETIC TRAINERS TO WORK OUT PLAYERS. BECAUSE OF THE PANDEMIC, THE AVAILABILITY OF GYM RENTALS WAS LIMITED AND MORE EXPENSIVE. WE ALSO PAID A COMPANY TO SANITIZE THE GYM BEFORE AND AFTER PRACTICE. ALSO, ALTHOUGH SEVERAL TOURNAMENTS WERE CANCELED, AYSD HAD ALREADY PAID FOR SOME OF THE TOURNAMENTS AND DID NOT RECEIVE REFUNDS - SOME OF THOSE FUND WERE JUST CREDITED TOWARD TOURNAMENT ENTRY FEES FOR 2021.$0$5,000
HIRED A GRAPHIC DESIGNER FOR A NEW DIGITIZED LOGO. PURCHASED A PORTABLE BACKDROP FROM INSTAPRINTS FOR TEAM PHOTOS AND INTERVIEWS. RECRUITED A NEW PLAYER, SAM FUNCHES, FROM JACKSON, MS. PAID FOR HOTEL ROOMS FOR OUT OF TOWN PLAYERS AND A PARENT FOR PRACICES IN LITTLE ROCK. PAID FOR AYSD TAX RETURN.$0$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENECIA MOOREAssistant-$0--
ANTONIO MOOREHead CoachPT$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Youth Sports Development 2026
EIN
81-1788122
Phone
5018506032
Address
21 BELLA ROSA COURT, LITTLE ROCK, AR 72223

Signing Officer

Name
Antonio Moore
Title
Founder
Phone
5018506032
Signed
2020-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: uniforms and gear expense. Amount: 2,430.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt039500
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTONIO MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05018506032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 BELLA ROSA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041030
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101
IRS990EZ/GrossReceiptsAmt041030
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENECIA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIO MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HEAD COACH
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS FUNDING THE JOE JOHNSON HAWKS 2026 AAU TRAVEL BASKETBALL TEAM'S ACTIVITIES DURING THE SEASON - ALTHOUGH THE BOYS PLAY YEAR-ROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN PREPARATION FOR THE 2020 TRAVEL BASKETBALL SEASON, AYSD 2026 PURCHASED THREE SETS OF UNIFORMS (WHITE, RED, AND BLACK). THOSE UNIFORMS WERE SCREEN PRINTED. AYSD ALSO PURCHASED BASKETBALL SHOES FOR THE PLAYERS (3 PAIR PER PLAYER X 14), SOCKS, TRAVEL DUFFEL BAGS, BACKPACKS, HOODED SWEATSHIRTS, SWEAT PANTS, WARM-UP SHIRTS (2 TYPES, TSHIRT AND A HOODIE), AND TOILETRIES FOR ALL PLAYERS. AYSD PURCHASED COLLARED-SHIRTS AND SHOES FOR THE COACHING STAFF IN THREE COLORS (4 COACHES). IN 7TH GRADE, PLAYERS MOVE FROM USING A 28.5" BASKETBALL TO A 29.5" BASKETBALL, SO THE PROGAM PURCHASED 14 NEW BALLS. IN ORDER TO CONTINUE PRACTICING AFTER COVID, AYSD PURCHASED ELECTRONIC WHISLTES, COVID ANTIBODY TESTS, MASKS AND OTHER PPE, HAND SANITIZER, AND ELECTRONIC/VISUAL THERMOMETERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING THE ABBREVIATED 2020 TRAVEL BASKETBALL SEASON, THE JOE JOHNSON HAWKS 2026 TRAVELED TO LOUISVILLE, KY AND MEMPHIS, TN FOR TOURNAMENTS. THE ORGANIZATION PAID FOR TRAVEL BY VAN TO AND FROM LITTLE ROCK FOR EACH OF THESE TOURNAMENTS, HOTEL ROOMS, GAS, AND FOOD. THE TEAM CONSISTED OF 12 PLAYERS AND 4 COACHES. AYSD PURCHASED A 15-PASSENGER VAN TO TRANSPORT THE TEAM ON TRIPS AND TO OTHER TEAM-CONNECTED ACTIVITIES. IN MARCH 2020, ALL SPORTS ACTIVITIES WERE SUSPENDED DUE TO COVID-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AYSD PAID TOURNAMENT ENTRY FEES AND FEES RELATED TO GYM RENTALS FOR TEAM PRACTICES AND WORKOUTS. IN ADDITION, AYSD PAID FOR ATHLETIC TRAINERS TO WORK OUT PLAYERS. BECAUSE OF THE PANDEMIC, THE AVAILABILITY OF GYM RENTALS WAS LIMITED AND MORE EXPENSIVE. WE ALSO PAID A COMPANY TO SANITIZE THE GYM BEFORE AND AFTER PRACTICE. ALSO, ALTHOUGH SEVERAL TOURNAMENTS WERE CANCELED, AYSD HAD ALREADY PAID FOR SOME OF THE TOURNAMENTS AND DID NOT RECEIVE REFUNDS - SOME OF THOSE FUND WERE JUST CREDITED TOWARD TOURNAMENT ENTRY FEES FOR 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HIRED A GRAPHIC DESIGNER FOR A NEW DIGITIZED LOGO. PURCHASED A PORTABLE BACKDROP FROM INSTAPRINTS FOR TEAM PHOTOS AND INTERVIEWS. RECRUITED A NEW PLAYER, SAM FUNCHES, FROM JACKSON, MS. PAID FOR HOTEL ROOMS FOR OUT OF TOWN PLAYERS AND A PARENT FOR PRACICES IN LITTLE ROCK. PAID FOR AYSD TAX RETURN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041930
IRS990EZ/TotalProgramServiceExpensesAmt039500
IRS990EZ/TotalRevenueAmt041030
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt071402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0201966
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0116050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0201966
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0318016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318016
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNIFORMS AND GEAR EXPENSE. AMOUNT: 2,430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018506032
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS YOUTH SPORTS DEVELOPMENT 2026
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0811788122
ReturnHeader/Filer/PhoneNum05018506032
ReturnHeader/Filer/USAddress/AddressLine1Txt021 BELLA ROSA COURT
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02021-01-11T09:44:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.