Civic Intelligence

Spark Community Cafe Inc.

990 • Fiscal year 2021 • EIN 82-1517160

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

175 N Main StVersailles, KY 40383

(859) 251-4107

Siviq Scores

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

Liabilities / Assets

97th percentile

2.41x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$8,789

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$34,771

Down $21,996 (-39%) from 2020

Net Assets

Down

-$49,058

Down $44,220 (-914%) from 2020

Liabilities

Up

$83,829

Up $22,224 (+36%) from 2020

Revenue

Up

$262,749

Up $897 (+0.3%) from 2020

Expenses

Up

$306,969

Up $46,284 (+18%) from 2020

Net Income

Down

-$44,220

Down $45,387 (-3889%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $48,180Liabilities 2019: $54,1852019Assets 2020: $56,767Liabilities 2020: $61,605Net Assets 2020: -$4,8382020Assets 2021: $34,771Liabilities 2021: $83,829Net Assets 2021: -$49,0582021Assets 2022: $50,719Liabilities 2022: $30,933Net Assets 2022: $19,7862022Assets 2023: $61,807Liabilities 2023: $8,550Net Assets 2023: $53,2572023Assets 2024: $26,651Liabilities 2024: $9,620Net Assets 2024: $17,0312024Assets 2025: $16,227Liabilities 2025: $0Net Assets 2025: $16,2272025

Highlighted filing

2021

Assets$34,771
Liabilities$83,829
Net Assets-$49,058

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $184,586Expenses 2019: $190,591Net Income 2019: -$6,0052019Revenue 2020: $261,852Expenses 2020: $260,685Net Income 2020: $1,1672020Revenue 2021: $262,749Expenses 2021: $306,969Net Income 2021: -$44,2202021Revenue 2022: $458,677Expenses 2022: $372,860Net Income 2022: $85,8172022Revenue 2023: $502,101Expenses 2023: $468,630Net Income 2023: $33,4712023Revenue 2024: $366,432Expenses 2024: $402,638Net Income 2024: -$36,2062024Revenue 2025: $257,260Expenses 2025: $258,064Net Income 2025: -$8042025

Highlighted filing

2021

Revenue$262,749
Expenses$306,969
Net Income-$44,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$269,152
Mission and Program Overview

Mission

College students along with a long list of local supporters are looking to make a difference in their hometown. The idea began in a high school class led by now retired teacher, kyle fannin. After some of the students attended a national conference which focused on food insecurity issues, teacher andy smith suggested visiting an existing facility in danville, ky known as grace cafe, which would serve as a model. From there the spark community cafe was born. The beauty of the spark community cafe is that it is a place where all are welcome and it invites those who can, to pay a meal forwad for those who can't. Those who can afford something, can pay only what they are able to, and those who cannot pay at all, can volunteer their time to the cafe to "pay" for their meal. This project is bringing a community together -- from the community support to the local farmers, bringing local food to the cafe is something that is really at the center of the project along with providing a nutritious

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,767$27,044▼ $8,723
Cash and Non-Interest-Bearing Accounts$21,000$7,727▼ $13,273
Rtn Earn Endowment Incm Other Fnds$-4,838$-49,058▼ $44,220
Total Assets$56,767$34,771▼ $21,996
Liabilities
Other Liabilities$61,605$83,829▲ $22,224
Total Liabilities$61,605$83,829▲ $22,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,838$-49,058▼ $44,220
Total Liabilities and Net Assets / Fund Balance$56,767$34,771▼ $21,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,044$26,736$53,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tristan FerrellCo-executiveFT$8,789$8,789

Board Members and Trustees

NameTitle
Lorraine GarkovichChairman
William Kyle FanninCo Executive
Rachel KralSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,971
Program Service Revenue
$175,181
Investment Income
$8,597
Other Revenue
$0
Change in Net Assets
$-44,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,971
Salaries, Compensation, and Employee Benefits$107,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,967$8,789-$98,756
Occupancy$55,967--$55,967
Depreciation Depletion$10,477--$10,477
Payroll Taxes$8,470$772-$9,242
Insurance$6,577--$6,577
Fees for Services Accounting-$6,096-$6,096
Fees for Services Other$5,065--$5,065
Advertising-$5,001-$5,001
Office Expenses$250$2,424-$2,674
Interest$1,426--$1,426
Other Expenses$1,311$4,703-$1,311
Fees for Services Legal-$350-$350
Total Functional Expenses$278,834$28,135$0$306,969
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
Ppp Loan$37,554
Citizens Commerce Line of Credit$24,000
Ky Bank Line of Credit$17,500
Spark Gift Card Liability$4,242
Ky Sales Tax$533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

The tax return is available for public inspection via a link on our website and/or a paper copy at 175 n. Main street, versailles, ky 40383.

Filing and Contact Details

Filer

Filer Name
Spark Community Cafe Inc
EIN
82-1517160
Phone
8592514107
Address
175 N MAIN ST, VERSAILLES, KY 40383

Signing Officer

Name
William Kyle Fannin
Title
Co Executive Directo
Phone
8592514107
Signed
2021-09-30

Organization Details

Principal Officer
William Kyle Fannin
Formed
2017
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
105

Preparer

Firm
Kehrt & Associates CPA Pllc
Address
3070 HARRODSBURG RD STE 230, LEXINGTON, KY 40503
Preparer
Roger L Kehrt CPA
Phone
8592244688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

College students along with a long list of local supporters are looking to make a difference in their hometown. The idea began in a high school class led by now retired teacher, kyle fannin. After some of the students attended a national conference which focused on food insecurity issues, teacher andy smith suggested visiting an existing facility in danville, ky known as grace cafe, which would serve as a model. From there the spark community cafe was born. The beauty of the spark community cafe is that it is a place where all are welcome and it invites those who can, to pay a meal forwad for those who can't. Those who can afford something, can pay only what they are able to, and those who cannot pay at all, can volunteer their time to the cafe to "pay" for their meal. This project is bringing a community together -- from the community support to the local farmers, bringing local food to the cafe is something that is really at the center of the project along with providing a nutritious meal to those lucky enough to dine there.

Form 990, Page 2, Part III, Line 4A

The spark community cafe, inc is a "pay-what-you-can" type of restaurant similar to other cafes located across the country known as the "one world-everybody eats initiative. Community leaders, teachers and students discovered that issues such as hunger can be combated with the younger generation. The cafe invites those who can, to pay a meal forward for those who can't. Those who can afford something, can pay only what they are able to, and those who cannot pay at all, can volunteer their time to the cafe to "pay" for their meal. The method by which one handles their payment is done in a way that is unknown to other patrons. The directors of sparks community cafe realize the issue of hunger isn't always easily seen. A primary purpose of the cafe is to educate the community and how it works to help with the invisible epidemic of food insecurity. Since opening, spark community cafe has grown their services to now include onsite and offsite catering as a means to continually raise funds for the cafe, along with using the space for eents & parties. The goal of spark community cafe is to provide great food with dignity for all of their patrons in a community space that educates, entertains and accepts all who walk through their doors.

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IRS990/Desc0THE SPARK COMMUNITY CAFE, INC IS A "PAY-WHAT-YOU-CAN" TYPE OF RESTAURANT SIMILAR TO OTHER CAFES LOCATED ACROSS THE COUNTRY KNOWN AS THE "ONE WORLD-EVERYBODY EATS INITIATIVE. COMMUNITY LEADERS, TEACHERS AND STUDENTS DISCOVERED THAT ISSUES SUCH AS HUNGER CAN BE COMBATED WITH THE YOUNGER GENERATION. THE CAFE INVITES THOSE WHO CAN, TO PAY A MEAL FORWARD FOR THOSE WHO CAN'T. THOSE WHO CAN AFFORD SOMETHING, CAN PAY ONLY WHAT THEY ARE ABLE TO, AND THOSE WHO CANNOT PAY AT ALL, CAN VOLUNTEER THEIR TIME TO THE CAFE TO "PAY" FOR THEIR MEAL. THE METHOD BY WHICH ONE HANDLES THEIR PAYMENT IS DONE IN A WAY THAT IS UNKNOWN TO OTHER PATRONS. THE DIRECTORS OF SPARKS COMMUNITY CAFE REALIZE THE ISSUE OF HUNGER ISN'T ALWAYS EASILY SEEN. A PRIMARY PURPOSE OF THE CAFE IS TO EDUCATE THE COMMUNITY AND HOW IT WORKS TO HELP WITH THE INVISIBLE EPIDEMIC OF FOOD INSECURITY. SINCE OPENING, SPARK COMMUNITY CAFE HAS GROWN THEIR SERVICES TO NOW INCLUDE ONSITE AND OFFSITE CATERING AS A MEANS TO CONTINUALLY RAISE FUNDS FOR THE CAFE, ALONG WITH USING THE SPACE FOR EENTS & PARTIES. THE GOAL OF SPARK COMMUNITY CAFE IS TO PROVIDE GREAT FOOD WITH DIGNITY FOR ALL OF THEIR PATRONS IN A COMMUNITY SPACE THAT EDUCATES, ENTERTAINS AND ACCEPTS ALL WHO WALK THROUGH THEIR DOORS.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08597
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182317
IRS990ScheduleA/Total509Grp/TotalAmt0698321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITIZENS COMMERCE LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KY BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPARK GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4KY SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027044
IRS990ScheduleD/TotalLiabilityAmt083829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE STUDENTS ALONG WITH A LONG LIST OF LOCAL SUPPORTERS ARE LOOKING TO MAKE A DIFFERENCE IN THEIR HOMETOWN. THE IDEA BEGAN IN A HIGH SCHOOL CLASS LED BY NOW RETIRED TEACHER, KYLE FANNIN. AFTER SOME OF THE STUDENTS ATTENDED A NATIONAL CONFERENCE WHICH FOCUSED ON FOOD INSECURITY ISSUES, TEACHER ANDY SMITH SUGGESTED VISITING AN EXISTING FACILITY IN DANVILLE, KY KNOWN AS GRACE CAFE, WHICH WOULD SERVE AS A MODEL. FROM THERE THE SPARK COMMUNITY CAFE WAS BORN. THE BEAUTY OF THE SPARK COMMUNITY CAFE IS THAT IT IS A PLACE WHERE ALL ARE WELCOME AND IT INVITES THOSE WHO CAN, TO PAY A MEAL FORWAD FOR THOSE WHO CAN'T. THOSE WHO CAN AFFORD SOMETHING, CAN PAY ONLY WHAT THEY ARE ABLE TO, AND THOSE WHO CANNOT PAY AT ALL, CAN VOLUNTEER THEIR TIME TO THE CAFE TO "PAY" FOR THEIR MEAL. THIS PROJECT IS BRINGING A COMMUNITY TOGETHER -- FROM THE COMMUNITY SUPPORT TO THE LOCAL FARMERS, BRINGING LOCAL FOOD TO THE CAFE IS SOMETHING THAT IS REALLY AT THE CENTER OF THE PROJECT ALONG WITH PROVIDING A NUTRITIOUS MEAL TO THOSE LUCKY ENOUGH TO DINE THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SPARK COMMUNITY CAFE, INC IS A "PAY-WHAT-YOU-CAN" TYPE OF RESTAURANT SIMILAR TO OTHER CAFES LOCATED ACROSS THE COUNTRY KNOWN AS THE "ONE WORLD-EVERYBODY EATS INITIATIVE. COMMUNITY LEADERS, TEACHERS AND STUDENTS DISCOVERED THAT ISSUES SUCH AS HUNGER CAN BE COMBATED WITH THE YOUNGER GENERATION. THE CAFE INVITES THOSE WHO CAN, TO PAY A MEAL FORWARD FOR THOSE WHO CAN'T. THOSE WHO CAN AFFORD SOMETHING, CAN PAY ONLY WHAT THEY ARE ABLE TO, AND THOSE WHO CANNOT PAY AT ALL, CAN VOLUNTEER THEIR TIME TO THE CAFE TO "PAY" FOR THEIR MEAL. THE METHOD BY WHICH ONE HANDLES THEIR PAYMENT IS DONE IN A WAY THAT IS UNKNOWN TO OTHER PATRONS. THE DIRECTORS OF SPARKS COMMUNITY CAFE REALIZE THE ISSUE OF HUNGER ISN'T ALWAYS EASILY SEEN. A PRIMARY PURPOSE OF THE CAFE IS TO EDUCATE THE COMMUNITY AND HOW IT WORKS TO HELP WITH THE INVISIBLE EPIDEMIC OF FOOD INSECURITY. SINCE OPENING, SPARK COMMUNITY CAFE HAS GROWN THEIR SERVICES TO NOW INCLUDE ONSITE AND OFFSITE CATERING AS A MEANS TO CONTINUALLY RAISE FUNDS FOR THE CAFE, ALONG WITH USING THE SPACE FOR EENTS & PARTIES. THE GOAL OF SPARK COMMUNITY CAFE IS TO PROVIDE GREAT FOOD WITH DIGNITY FOR ALL OF THEIR PATRONS IN A COMMUNITY SPACE THAT EDUCATES, ENTERTAINS AND ACCEPTS ALL WHO WALK THROUGH THEIR DOORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION VIA A LINK ON OUR WEBSITE AND/OR A PAPER COPY AT 175 N. MAIN STREET, VERSAILLES, KY 40383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056767
IRS990/TotalAssetsEOYAmt034771
IRS990/TotalAssetsGrp/BOYAmt056767
IRS990/TotalAssetsGrp/EOYAmt034771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078971
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061605
IRS990/TotalLiabilitiesEOYAmt083829
IRS990/TotalLiabilitiesGrp/BOYAmt061605
IRS990/TotalLiabilitiesGrp/EOYAmt083829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49058
IRS990/TotalProgramServiceExpensesAmt0278834
IRS990/TotalProgramServiceRevenueAmt0175181
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262749
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 GASTINEAU LN
IRS990/USAddress/CityNm0VERSAILLES
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040383
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KYLE FANNIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO EXECUTIVE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum08592514107
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK COMMUNITY CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0821517160
ReturnHeader/Filer/PhoneNum08592514107
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0VERSAILLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273798433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEHRT & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03070 HARRODSBURG RD STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592244688
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L KEHRT CPA
ReturnHeader/ReturnTs02021-10-06T13:55:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FANNIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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