Civic Intelligence

Veterans Future Foundation

EIN 82-1433446 • 501(c)3 • Bentonville, AR

Pub. 78 Eligible

Profile

Fitop's mission is to promote the welfare and success of veterans who wish to have careers in the fitness industry by providing full funding to an educational program that allows each veteran to become a certified personal trainer.

240 S Main StreetBentonville, AR 72712

www.fitops.org

Siviq Scores

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

Liabilities / Assets

100th percentile

6.83x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M 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

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$245,949

Down $464,800 (-65%) from 2023

Liabilities

Up

$1,680,211

Up $320,769 (+24%) from 2023

Net Assets

Down

-$1,434,262

Down $785,569 (-121%) from 2023

Revenue

Up

$1,537,675

Up $701,991 (+84%) from 2023

Expenses

Up

$2,268,238

Up $560,885 (+33%) from 2023

Net Income

Up

-$730,563

Up $141,106 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $4,166Liabilities 2017: $0Net Assets 2017: $4,1662017Assets 2018: $37,007Liabilities 2018: $0Net Assets 2018: $37,0072018Assets 2019: $1,099,611Liabilities 2019: $0Net Assets 2019: $1,099,6112019Assets 2020: $1,655,275Liabilities 2020: $49,514Net Assets 2020: $1,605,7612020Assets 2021: $2,245,572Liabilities 2021: $229,527Net Assets 2021: $2,016,0452021Assets 2022: $1,554,813Liabilities 2022: $1,185,673Net Assets 2022: $369,1402022Assets 2023: $710,749Liabilities 2023: $1,359,442Net Assets 2023: -$648,6932023Assets 2024: $245,949Liabilities 2024: $1,680,211Net Assets 2024: -$1,434,2622024

Highlighted filing

2024

Assets$245,949
Liabilities$1,680,211
Net Assets-$1,434,262

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $942,887Expenses 2017: $938,721Net Income 2017: $4,1662017Revenue 2018: $545,663Expenses 2018: $508,592Net Income 2018: $37,0712018Revenue 2019: $1,508,192Expenses 2019: $440,921Net Income 2019: $1,067,2712019Revenue 2020: $1,459,331Expenses 2020: $911,662Net Income 2020: $547,6692020Revenue 2021: $1,740,126Expenses 2021: $1,421,545Net Income 2021: $318,5812021Revenue 2022: $269,935Expenses 2022: $1,959,632Net Income 2022: -$1,689,6972022Revenue 2023: $835,684Expenses 2023: $1,707,353Net Income 2023: -$871,6692023Revenue 2024: $1,537,675Expenses 2024: $2,268,238Net Income 2024: -$730,5632024

Highlighted filing

2024

Revenue$1,537,675
Expenses$2,268,238
Net Income-$730,563

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,537,675
Mission and Program Overview

Mission

Fitop's mission is to promote the welfare and success of veterans who wish to have careers in the fitness industry by providing full funding to an educational program that allows each veteran to become a certified personal trainer.

Empowering military veterans for a seamless transition and thriving post-service journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$87,187▲ $87,187
Cash and Non-Interest-Bearing Accounts$22,346$74,485▲ $52,139
Land, Buildings, and Equipment, Net$195,774$46,444▼ $149,330
Prepaid Expenses and Deferred Charges$0$30,150▲ $30,150
Intangible Assets$2,933$7,341▲ $4,408
Savings and Temporary Cash Investments$492$342▼ $150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-648,693$-1,434,262▼ $785,569
Other Assets Total$489,204$0▼ $489,204
Total Assets$710,749$245,949▼ $464,800
Liabilities
Accounts Payable and Accrued Expenses$1,076,393$1,186,753▲ $110,360
Other Liabilities$283,049$493,458▲ $210,409
Total Liabilities$1,359,442$1,680,211▲ $320,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$-648,693$-1,434,262▼ $785,569
Total Liabilities and Net Assets / Fund Balance$710,749$245,949▼ $464,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,444$1,923$48,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacob ArnoldFormer Executive DirectorFT$140,769$140,769

Board Members and Trustees

NameTitle
Matthew HesseChairman
Matthew DelzellExecutive Director
Thomas DunnExecutive Director
Todd WatsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,375
Program Service Revenue
$0
Investment Income
$289,300
Other Revenue
$0
All Other Contributions
$1,248,375
Change in Net Assets
$-730,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,357,439
Salaries, Compensation, and Employee Benefits$537,848
Other Expenses$372,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,357,439--$1,357,439
Other Salaries and Wages$482,026--$482,026
Fees for Services Legal-$87,450-$87,450
Payroll Taxes$41,536--$41,536
Depreciation Depletion$33,367--$33,367
Advertising-$30,593-$30,593
Fees for Services Accounting-$24,056-$24,056
Insurance-$18,191-$18,191
Travel-$11,740-$11,740
All Other Expenses$1,477$10,234-$11,711
Pension Plan Contributions$11,286--$11,286
Occupancy-$6,008-$6,008
Office Expenses-$5,614-$5,614
Other Expenses$13,012$5,214-$5,214
Other Employee Benefits$3,000--$3,000
Interest-$1,784-$1,784
Total Functional Expenses$1,943,143$325,095$0$2,268,238
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Remco Holdings$493,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Organization's process to review form 990. Form 990 is distributed to the board of directors for review before filing.

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

Enforcement of conflicts policy. Each board member signs a conflict of interest statement annually. The board arranges regular and consistent reviews of the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the board.

Form 990, Part VI, Section B, Line 15

15a - compensation process for top official. By resolution of the board, payment for services or reimbursement of expenses incurred may be authorized, including for actual attendance at each meeting of the board or at each meeting of a committee of the board. Periodic reviews are made to determine whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's-length bargaining. 15b - compensation process for officers. By resolution of the board, payment for services or reimbursement of expenses incurred may be authorized, including for actual attendance at each meeting of the board or at each meeting of a committee of the board. Periodic reviews are made to determine whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation. Governing documents, conflict of interest policy, and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Veterans Future Foundation
EIN
82-1433446
Phone
4795024303
Address
240 S MAIN STREET, BENTONVILLE, AR 72712

Signing Officer

Name
Thomas Dunn
Title
Executive Director
Phone
4795024303
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dunn
Formed
2017
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
W E Stevens Pc
Address
16850 FRANCES ST STE 100, OMAHA, NE 68130
Preparer
William Stevens
Phone
4029328815
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book / tax depreciation difference 11,855. Accrual to cash adjustment 110,360. Book / tax difference -177,221.

Raw XML Appendix397 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.

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IRS990ScheduleA/TotalSupportAmt05529515
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/EquipmentGrp/BookValueAmt046444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REMCO HOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046444
IRS990ScheduleD/TotalLiabilityAmt0493458
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01357439
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR TUITION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACOB ARNOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0140769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD ARRANGES REGULAR AND CONSISTENT REVIEWS OF THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A - COMPENSATION PROCESS FOR TOP OFFICIAL. BY RESOLUTION OF THE BOARD, PAYMENT FOR SERVICES OR REIMBURSEMENT OF EXPENSES INCURRED MAY BE AUTHORIZED, INCLUDING FOR ACTUAL ATTENDANCE AT EACH MEETING OF THE BOARD OR AT EACH MEETING OF A COMMITTEE OF THE BOARD. PERIODIC REVIEWS ARE MADE TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S-LENGTH BARGAINING. 15B - COMPENSATION PROCESS FOR OFFICERS. BY RESOLUTION OF THE BOARD, PAYMENT FOR SERVICES OR REIMBURSEMENT OF EXPENSES INCURRED MAY BE AUTHORIZED, INCLUDING FOR ACTUAL ATTENDANCE AT EACH MEETING OF THE BOARD OR AT EACH MEETING OF A COMMITTEE OF THE BOARD. PERIODIC REVIEWS ARE MADE TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 11,855. ACCRUAL TO CASH ADJUSTMENT 110,360. BOOK / TAX DIFFERENCE -177,221.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0710749
IRS990/TotalAssetsEOYAmt0245949
IRS990/TotalAssetsGrp/BOYAmt0710749
IRS990/TotalAssetsGrp/EOYAmt0245949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01248375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01943143
IRS990/TotalFunctionalExpensesGrp/TotalAmt02268238
IRS990/TotalGrossUBIAmt0289300
IRS990/TotalLiabilitiesBOYAmt01359442
IRS990/TotalLiabilitiesEOYAmt01680211
IRS990/TotalLiabilitiesGrp/BOYAmt01359442
IRS990/TotalLiabilitiesGrp/EOYAmt01680211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-648693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1434262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01943143
IRS990/TotalReportableCompFromOrgAmt0140769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01537675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0289300
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011740
IRS990/TravelGrp/TotalAmt011740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 S MAIN ST
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0VETERANSFUTURE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795024303
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS FUTURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0821433446
ReturnHeader/Filer/PhoneNum04795024303
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470846179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W E STEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016850 FRANCES ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068130
ReturnHeader/PreparerPersonGrp/PhoneNum04029328815
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM STEVENS
ReturnHeader/ReturnTs02025-07-03T09:48:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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