Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Cherokee Makerspace
EIN 82-2172132 • 501(c)3 • Acworth, GA
Profile
Cherokee makerspace is a center for innovation, providing a self-sustaining, collaborative environmental for community makers of all ages to improve their skill sets for the development of an idea from concept to finished product.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.06x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$51,477
Up $11,423 (+29%) from 2023
Liabilities
Down$54,523
Down $647 (-1.2%) from 2023
Net Assets
Up-$3,046
Up $12,070 (+80%) from 2023
Revenue
Up$79,418
Up $24,143 (+44%) from 2023
Expenses
Down$67,348
Down $3,043 (-4.3%) from 2023
Net Income
Up$12,070
Up $27,186 (+180%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,477
- Liabilities
- $54,523
- Net assets
- -$3,046
- Revenue
- $79,418
- Expenses
- $67,348
- Net income
- $12,070
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 1, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $79,418
Mission and Program Overview
Mission
Cherokee makerspace is a center for innovation, providing a self-sustaining, collaborative environmental for community makers of all ages to improve their skill sets for the development of an idea from concept to finished product.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE A WORKSHOP WITH TOOLS FOR MEMBERS WHO WANT TO LEARN ABOUT TRADE SKILLS. WE ALSO RUN A MIDDLE AND HIGH SCHOOL ROBOTICS TEAM TO MSTEM LEARNING ACCESSIBLE. | - | $20,667 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEX CUA | Executive Director | PT | $0 | - | - |
| JOHN WITZIGREUTER | Treasurer | PT | $0 | - | - |
| TERRI TALTON | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cherokee Makerspace
- EIN
- 82-2172132
- Phone
- 4045095734
- Address
- 6460 HIGHWAY 92 100, ACWORTH, GA 30102
Signing Officer
- Name
- Alex Cua
- Title
- Executive Director
- Signed
- 2025-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davis & Associates Cpas
- Address
- 425 Creekstone Ridge, Woodstock, GA 30188
- Preparer
- Mitchell Davis
- Phone
- 7709266005
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $45”
Other Expenses.1003
“Information Technology $841”
Other Expenses.1007
“Conferences, Conventions, and Meetings $621”
Other Expenses.1009
“Depreciation $9414”
Other Expenses.1012
“Insurance $476”
Other Expenses.1
“RENT $19260”
Other Expenses.2
“SUPPLIES $9508”
Other Expenses.3
“OFFICE SUPPLIES $2401”
Other Expenses.4
“UTILITIES $2040”
Other Expenses.5
“REPAIRS $1806”
Other Expenses.6
“Dues & subscriptions $842”
Other Expenses.7
“MEALS $143”
Other Expenses.8
“LICENSES AND PERMITS $66”
Other Expenses.10
“JANITORIAL $55”
Other Assets.1002
“Furniture and Fixtures - Beginning $1088 Furniture and Fixtures - Ending $653”
Other Assets.1003
“Machinery and Equipment - Beginning $22448 Machinery and Equipment - Ending $13469”
Other Assets.1005
“Accounts Receivable - Beginning $1251 Accounts Receivable - Ending $1251”
Other Assets.1
“UNDEPOSITED FUNDS - Beginning $5 UNDEPOSITED FUNDS - Ending $5”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $54679 Secured Mortgages and Notes Payable - Ending $0”
Total Liabilities.1
“CREDIT CARDS PAYABLE - Beginning $491 CREDIT CARDS PAYABLE - Ending $662”
Total Liabilities.2
“ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $1700”
Total Liabilities.3
“OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $52161”
Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALEXANDER CUA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4045095734 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 582 FAIRWAY DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODSTOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30189 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36099 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79418 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12070 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3684 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40054 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51477 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79418 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEX CUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN WITZIGREUTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRI TALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24792 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15378 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47518 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHEROKEE MAKERSPACE IS A CENTER FOR INNOVATION, PROVIDING A SELF-SUSTAINING, COLLABORATIVE ENVIRONMENTAL FOR COMMUNITY MAKERS OF ALL AGES TO IMPROVE THEIR SKILL SETS FOR THE DEVELOPMENT OF AN IDEA FROM CONCEPT TO FINISHED PRODUCT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 66 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE A WORKSHOP WITH TOOLS FOR MEMBERS WHO WANT TO LEARN ABOUT TRADE SKILLS. WE ALSO RUN A MIDDLE AND HIGH SCHOOL ROBOTICS TEAM TO MSTEM LEARNING ACCESSIBLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20667 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16080 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55170 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 54523 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20667 |
| IRS990EZ/TotalRevenueAmt | 0 | 79418 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134693 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134693 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55275 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $9414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENT $19260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $9508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE SUPPLIES $2401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $2040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS $1806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS $842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSES AND PERMITS $66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | JANITORIAL $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $1088 Furniture and Fixtures - Ending $653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $22448 Machinery and Equipment - Ending $13469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $1251 Accounts Receivable - Ending $1251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | UNDEPOSITED FUNDS - Beginning $5 UNDEPOSITED FUNDS - Ending $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Secured Mortgages and Notes Payable - Beginning $54679 Secured Mortgages and Notes Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CREDIT CARDS PAYABLE - Beginning $491 CREDIT CARDS PAYABLE - Ending $662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $1700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $52161 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX CUA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHEROKEE MAKERSPACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHER |
| ReturnHeader/Filer/EIN | 0 | 822172132 |
| ReturnHeader/Filer/PhoneNum | 0 | 4045095734 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6460 HIGHWAY 92 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ACWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582353790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 Creekstone Ridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Woodstock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30188 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709266005 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MITCHELL DAVIS |
| ReturnHeader/ReturnTs | 0 | 2025-07-01T12:32:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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