Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 86-0417025 • 501(c)3 • Prescott, AZ
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,475
No earlier filing loaded for comparison.
Liabilities
$4,944
No earlier filing loaded for comparison.
Net Assets
-$2,469
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$112,809
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.02 | $0.05 | $0.02 | $1.13 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3311 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4944 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Advocate for developmentally disabled |
| IRS990/Advertising/ProgramServices | 0 | 799 |
| IRS990/Advertising/Total | 0 | 799 |
| IRS990/AllOtherContributions | 0 | 9608 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 589 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9608 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22032 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To advocate for people with developmental disabilities and their families Early intervention services planning projects parent training programs print and distribute newsletters consumer information directories outreach information and public awareness |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 100040 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Allison Begay |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joyce Cooke |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lynn Simmons |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marlene Rankin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Miriam Martin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | Sec Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 111495 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2548 |
| IRS990/Insurance/Total | 0 | 2548 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14528 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1822 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1822 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Advocate for developmentally disabled |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1646 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2469 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12769 |
| IRS990/Occupancy/ProgramServices | 0 | 25924 |
| IRS990/Occupancy/Total | 0 | 38693 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9512 |
| IRS990/OfficeExpenses/Total | 0 | 9512 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 58047 |
| IRS990/OtherExpensesCurrentYear | 0 | 72140 |
| IRS990/OtherExpenses/Description | 0 | Education and Training |
| IRS990/OtherExpenses/Description | 1 | Service Charges |
| IRS990/OtherExpenses/Description | 2 | Auto and Van Expenses |
| IRS990/OtherExpenses/Description | 3 | Printing |
| IRS990/OtherExpenses/Description | 4 | Project Misc |
| IRS990/OtherExpenses/ProgramServices | 0 | 3026 |
| IRS990/OtherExpenses/ProgramServices | 1 | 736 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3718 |
| IRS990/OtherExpenses/ProgramServices | 3 | 159 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7410 |
| IRS990/OtherExpenses/Total | 0 | 3026 |
| IRS990/OtherExpenses/Total | 1 | 736 |
| IRS990/OtherExpenses/Total | 2 | 3718 |
| IRS990/OtherExpenses/Total | 3 | 159 |
| IRS990/OtherExpenses/Total | 4 | 7410 |
| IRS990/OtherLiabilities/BOY | 0 | 221 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 40669 |
| IRS990/OtherSalariesAndWages/Total | 0 | 40669 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 64 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 101887 |
| IRS990/ProgramServiceRevenue/Description | 0 | Project and training |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 101887 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 68023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 101887 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 491 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1314 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1314 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2349 |
| IRS990/SalariesEtcCurrentYear | 0 | 40669 |
| IRS990/SalariesEtcPriorYear | 0 | 29659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 33465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 56774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 33484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 155363 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 155363 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 33465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 56774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 33484 |
| IRS990ScheduleA/Total170/Total | 0 | 155363 |
| IRS990ScheduleA/TotalSupport | 0 | 155363 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1822 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14528 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 16350 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1822 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A member of the governing body of organization reviews the 990 prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization has a conflict of interest policy which it follows for all decisions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Governing documents are available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Previous year balance sheet change |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 3509 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Chino Valley |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86321 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Marlene Rankin |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9287783391 |
| IRS990/TotalAssets/BOY | 0 | 1886 |
| IRS990/TotalAssetsBOY | 0 | 1886 |
| IRS990/TotalAssets/EOY | 0 | 2475 |
| IRS990/TotalAssetsEOY | 0 | 2475 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9608 |
| IRS990/TotalExpensesCurrentYear | 0 | 112809 |
| IRS990/TotalExpensesPriorYear | 0 | 87706 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12769 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 100040 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 112809 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3532 |
| IRS990/TotalLiabilitiesBOY | 0 | 3532 |
| IRS990/TotalLiabilities/EOY | 0 | 4944 |
| IRS990/TotalLiabilitiesEOY | 0 | 4944 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1886 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2475 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1646 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2469 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 100040 |
| IRS990/TotalProgramServiceRevenue | 0 | 101887 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 111495 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 101887 |
| IRS990/TotalRevenuePriorYear | 0 | 90055 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 111495 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 5539 |
| IRS990/Travel/Total | 0 | 5539 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1646 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -2469 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860417025 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Four County Conference on Dev Dis |
| ReturnHeader/Filer/NameControl | 0 | FOUR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOx 3262 |
| ReturnHeader/Filer/USAddress/City | 0 | Prescott |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86302 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-31 |
| ReturnHeader/Officer/Name | 0 | Sue Marsh |
| ReturnHeader/Officer/Phone | 0 | 9287783391 |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Darlene Wood CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 N Summit Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Prescott |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 86301 |
| ReturnHeader/Preparer/Name | 0 | Darlene Wood |
| ReturnHeader/Preparer/Phone | 0 | 9287711950 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T11:11:29-07:00 |
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