Civic Intelligence

Army & Navy Union USA Garrison 1127

EIN 87-0792426

31116 Fairview Ave Ste F32778
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$189,084

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Flat

$189,084

Flat from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$144,866

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $184,899Liabilities 2010: $0Net Assets 2010: $184,8992010Assets 2011: $189,084Liabilities 2011: $0Net Assets 2011: $189,0842011Assets 2012: $189,084Liabilities 2012: $0Net Assets 2012: $189,0842012

Highlighted filing

2012

Assets$189,084
Liabilities$0
Net Assets$189,084
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $142,738Expenses 2010: $170,847Net Income 2010: -$28,1092010Revenue 2011: $149,051Expenses 2011: $144,866Net Income 2011: $4,1852011Expenses 2012: $144,8662012

Highlighted filing

2012

Revenue-
Expenses$144,866
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,084
Liabilities
$0
Net assets
$189,084
Revenue
-
Expenses
$144,866
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.45
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.49$1.45$0.04
2010Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.43$1.71$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 12, 2012
Return Version
2011v1.2
Gross Receipts
$158,366
Mission and Program Overview

Major Activities

Activity 2
MEMBERSHIP DUES
Activity 3
Charitable contributions, funeral flowers & expenses, other gifts for members.
Filing and Contact Details

Filer

EIN
87-0792426
Raw XML Appendix355 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MEMBERSHIP DUES
IRS990/Activity2/Expense03716
IRS990/Activity2/Revenue0700
IRS990/Activity3/Description0CHARITABLE CONTRIBUTIONS, FUNERAL FLOWERS & EXPENSES, OTHER GIFTS FOR MEMBERS.
IRS990/Activity3/Expense03522
IRS990/ActivityOrMissionDescription0To promote the welfare of Army and Navy Veterans. To promote comradeship of members of the armed forces.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1031116F FAIRVIEW AVE
IRS990/AddressPrincipalOfficerUS/City0TAVARES
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032778
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices091439
IRS990/AllOtherExpenses/Total091439
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY03716
IRS990/BenefitsPaidToMembersPriorYear02652
IRS990/BenefitsToMembers/ProgramServices03716
IRS990/BenefitsToMembers/Total03716
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0126292
IRS990/CashNonInterestBearing/EOY0135928
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0576
IRS990/ConferencesMeetings/Total0576
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0700
IRS990/ContributionsGrantsPriorYear01246
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices05451
IRS990/DepreciationDepletion/Total05451
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTING COMRADESHIP FOR MEMBERS OF THE ARMED FORCES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0137628
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices0500
IRS990/FeesForServicesAccounting/Total0500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/NamePerson0PERCY POOLE
IRS990/Form990PartVIISectionA/NamePerson1MIKE FOX
IRS990/Form990PartVIISectionA/NamePerson2BILL THOMAS
IRS990/Form990PartVIISectionA/NamePerson3DAN BROWNING
IRS990/Form990PartVIISectionA/NamePerson4DOUG HEUBEUGER
IRS990/Form990PartVIISectionA/NamePerson5BILL MCGIVER
IRS990/Form990PartVIISectionA/NamePerson6KENNY PITCROFT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Jr Vice President
IRS990/Form990PartVIISectionA/Title2Paymaster
IRS990/Form990PartVIISectionA/Title3Officer of the Watch
IRS990/Form990PartVIISectionA/Title4Officer of the Day
IRS990/Form990PartVIISectionA/Title5Judge Advocate
IRS990/Form990PartVIISectionA/Title6Adjutant
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses09315
IRS990/GrantsAndSimilarAmntsCY03522
IRS990/GrantsAndSimilarAmntsPriorYear04783
IRS990/GrantsToDomesticIndividuals/ProgramServices0822
IRS990/GrantsToDomesticIndividuals/Total0822
IRS990/GrantsToDomesticOrgs/ProgramServices02700
IRS990/GrantsToDomesticOrgs/Total02700
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming018630
IRS990/GrossReceipts0158366
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01714
IRS990/Insurance/Total01714
IRS990/IntangibleAssets/BOY042513
IRS990/IntangibleAssets/EOY039580
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec016527
IRS990/LandBuildingsEquipmentBasis030103
IRS990/LandBuildingsEquipmentBasisNet/BOY016094
IRS990/LandBuildingsEquipmentBasisNet/EOY013576
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0700
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To promote the welfare of Army
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PERCY POOLE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0184899
IRS990/NetAssetsOrFundBalancesEOY0189084
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome09315
IRS990/NetIncomeFromGaming/TotalRevenueColumn09315
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices030683
IRS990/Occupancy/Total030683
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0898
IRS990/OfficeExpenses/Total0898
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0163412
IRS990/OtherExpensesCurrentYear0137628
IRS990/OtherExpenses/Description0Truck Expense
IRS990/OtherExpenses/Description1Operating Supplies
IRS990/OtherExpenses/Description2Delivery & Postage
IRS990/OtherExpenses/Description3License and Taxes
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02143
IRS990/OtherExpenses/ProgramServices12966
IRS990/OtherExpenses/ProgramServices2607
IRS990/OtherExpenses/ProgramServices3651
IRS990/OtherExpenses/Total02143
IRS990/OtherExpenses/Total12966
IRS990/OtherExpenses/Total2607
IRS990/OtherExpenses/Total3651
IRS990/OtherRevenueCurrentYear09315
IRS990/OtherRevenuePriorYear014151
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0722410
IRS990/ProgramServiceRevenueCY0139036
IRS990/ProgramServiceRevenue/Description0Entertainment Activities
IRS990/ProgramServiceRevenuePriorYear0127341
IRS990/ProgramServiceRevenue/TotalRevenueColumn0139036
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses04185
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0139036
IRS990/RevenuesLessExpensesCY04185
IRS990/RevenuesLessExpensesPriorYear0-28109
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Equipment/BookValue03065
IRS990ScheduleD/Equipment/Depreciation011308
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis014373
IRS990ScheduleD/LeaseholdImprovements/BookValue010511
IRS990ScheduleD/LeaseholdImprovements/Depreciation05219
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis015730
IRS990ScheduleD/TotalOfBookValueLandBuildings013576
IRS990ScheduleG/ExplanationIfNo0ONLY MEMBERS ARE ALLOWED TO USE THE GAME MACHINES
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming09315
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming018630
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming018630
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary09315
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming09315
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming09315
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility00.00000
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0FL
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has members. They must have
IRS990ScheduleO/GeneralExplanation/Explanation1served in the military during a time of war.
IRS990ScheduleO/GeneralExplanation/Explanation2The members elect the President/Commander and
IRS990ScheduleO/GeneralExplanation/Explanation3other officers in addition to the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation4The members must vote on special matters presented
IRS990ScheduleO/GeneralExplanation/Explanation5by the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation6The organization makes the governing instruments
IRS990ScheduleO/GeneralExplanation/Explanation7and financial statements available upon request at
IRS990ScheduleO/GeneralExplanation/Explanation8the organization's social club.
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990 will be presented to the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation10along with a copy of the compilied financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation11This organization has been filing under the wrong
IRS990ScheduleO/GeneralExplanation/Explanation12Federal ID number and under a calendar year end ever
IRS990ScheduleO/GeneralExplanation/Explanation13since it was formed. Please allow it to continue using
IRS990ScheduleO/GeneralExplanation/Explanation14the Calendar year end. They are finally using the
IRS990ScheduleO/GeneralExplanation/Explanation15correct Federal ID number per your letters.
IRS990ScheduleO/GeneralExplanation/Explanation16COST OF GOODS SOLD 64818. 64818. 0. 0. BANDS/ENTER/EVENTS 14651. 14651. 0. 0. SALES TAX EXPENSE 10473. 10473. 0. 0. TELEPHONE 1497. 1497. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Year End
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0128201
IRS990/TemporarilyRestrictedNetAssets/EOY0132337
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1031116F FAIRVIEW AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0TAVARES
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032778
IRS990/TheBooksAreInCareOf/NamePerson0PERCY POOLE
IRS990/TheBooksAreInCareOf/TelephoneNumber03525167745
IRS990/TotalAssets/BOY0184899
IRS990/TotalAssetsBOY0184899
IRS990/TotalAssets/EOY0189084
IRS990/TotalAssetsEOY0189084
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0700
IRS990/TotalExpensesCurrentYear0144866
IRS990/TotalExpensesPriorYear0170847
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0144866
IRS990/TotalFunctionalExpenses/Total0144866
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0184899
IRS990/TotalLiabNetAssetsFundBalances/EOY0189084
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0184899
IRS990/TotalNetAssetsFundBalances/EOY0189084
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0144866
IRS990/TotalProgramServiceRevenue0139036
IRS990/TotalRevenueCurrentYear0149051
IRS990/TotalRevenuePriorYear0142738
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0148351
IRS990/TotalRevenue/TotalRevenueColumn0149051
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY056698
IRS990/UnrestrictedNetAssets/EOY056747
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870792426
ReturnHeader/Filer/Name/BusinessNameLine10ARMY & NAVY UNION USA GARRISON 1127
ReturnHeader/Filer/NameControl0ARMY
ReturnHeader/Filer/Phone03525167745
ReturnHeader/Filer/USAddress/AddressLine1031116 FAIRVIEW AVE STE F
ReturnHeader/Filer/USAddress/City0TAVARES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032778
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-12
ReturnHeader/Officer/Name0PERCY POOLE
ReturnHeader/Officer/Phone03525167745
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY SYBIL LAMOREAUX CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 E ALFRED STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAVARES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032778
ReturnHeader/Preparer/Name0MARY S LAMOREAUX
ReturnHeader/Preparer/Phone03527421355
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T07:04:05-07:00

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