Civic Intelligence

Desert Recreation Foundation

EIN 91-2143285 • 501(c)3 • Indio, CA

Profile

To enrich and preserve the quality of life for residents by raising funds and garnering support to purchase, develop, enhance, preserve, promote, and expand the coachella valley's recreational activities, programs, parks, properties, and facilities.

45-305 Oasis StreetIndio, CA 92201

www.myrecreationdistrict.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-33%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$491,609

Up $95,264 (+24%) from 2023

Liabilities

Up

$186,664

Up $84,834 (+83%) from 2023

Net Assets

Up

$304,945

Up $10,430 (+3.5%) from 2023

Revenue

Up

$203,877

Up $46,097 (+29%) from 2023

Expenses

Up

$193,447

Up $57,047 (+42%) from 2023

Net Income

Down

$10,430

Down $10,950 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $124,122Net Assets 2011: $124,1222011Assets 2012: $213,918Liabilities 2012: $0Net Assets 2012: $213,9182012Assets 2013: $265,777Liabilities 2013: $0Net Assets 2013: $265,7772013Assets 2014: $411,260Liabilities 2014: $0Net Assets 2014: $411,2602014Assets 2015: $309,188Liabilities 2015: $0Net Assets 2015: $309,1882015Assets 2016: $309,972Liabilities 2016: $0Net Assets 2016: $309,9722016Assets 2017: $412,200Liabilities 2017: $103,753Net Assets 2017: $308,4472017Assets 2018: $457,536Liabilities 2018: $145,525Net Assets 2018: $312,0112018Assets 2019: $551,541Liabilities 2019: $146,669Net Assets 2019: $404,8722019Assets 2020: $706,613Liabilities 2020: $73,530Net Assets 2020: $633,0832020Assets 2021: $130,365Liabilities 2021: $8,654Net Assets 2021: $121,7112021Assets 2022: $280,226Liabilities 2022: $7,091Net Assets 2022: $273,1352022Assets 2023: $396,345Liabilities 2023: $101,830Net Assets 2023: $294,5152023Assets 2024: $491,609Liabilities 2024: $186,664Net Assets 2024: $304,9452024

Highlighted filing

2024

Assets$491,609
Liabilities$186,664
Net Assets$304,945

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $165,559Expenses 2011: $121,551Net Income 2011: $44,0082011Revenue 2012: $294,580Expenses 2012: $204,784Net Income 2012: $89,7962012Revenue 2013: $244,318Expenses 2013: $150,141Net Income 2013: $94,1772013Revenue 2014: $305,614Expenses 2014: $160,131Net Income 2014: $145,4832014Revenue 2015: $171,879Expenses 2015: $273,951Net Income 2015: -$102,0722015Revenue 2016: $204,524Expenses 2016: $203,740Net Income 2016: $7842016Revenue 2017: $282,080Expenses 2017: $283,605Net Income 2017: -$1,5252017Revenue 2018: $290,977Expenses 2018: $287,413Net Income 2018: $3,5642018Revenue 2019: $345,508Expenses 2019: $252,647Net Income 2019: $92,8612019Revenue 2020: $387,100Expenses 2020: $158,889Net Income 2020: $228,2112020Revenue 2021: $93,900Expenses 2021: $605,272Net Income 2021: -$511,3722021Revenue 2022: $236,978Expenses 2022: $85,554Net Income 2022: $151,4242022Revenue 2023: $157,780Expenses 2023: $136,400Net Income 2023: $21,3802023Revenue 2024: $203,877Expenses 2024: $193,447Net Income 2024: $10,4302024

Highlighted filing

2024

Revenue$203,877
Expenses$193,447
Net Income$10,430

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$1.87$3.05$2.04$1.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.02$2.95$1.58$1.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$2.37$0.86$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.22$0.94$6.05$5.11
2020Detailed filing. Detailed filing data is available for this year.$7.07$0.74$6.33$3.87$1.59$2.28
2019Detailed filing. Detailed filing data is available for this year.$5.52$1.47$4.05$3.46$2.53$0.93
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.46$3.12$2.91$2.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.04$3.08$2.82$2.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.72$2.74$1.02
2014Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$3.06$1.60$1.45
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.44$1.50$0.94
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.95$2.05$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.66$1.22$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$203,877
Mission and Program Overview

Mission

To enrich and preserve the quality of life for residents by raising funds and garnering support to purchase, develop, enhance, preserve, promote, and expand the coachella valley's recreational activities, programs, parks, properties, and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,635$475,794▲ $129,159
Accounts Receivable$49,710$15,815▼ $33,895
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$396,345$491,609▲ $95,264
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$101,830$185,664▲ $83,834
Deferred Revenue-$1,000-
Total Liabilities$101,830$186,664▲ $84,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,104$225,949▲ $38,845
Net Assets With Donor Restrictions$107,411$78,996▼ $28,415
Total Net Assets Fund Balance$294,515$304,945▲ $10,430
Total Liabilities and Net Assets / Fund Balance$396,345$491,609▲ $95,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,000$26,000
Other Land Buildings-$12,548$12,548
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$196,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,187
All Other Contributions
$196,690
Change in Net Assets
$10,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,877
Total Revenue per Audited Statements
$203,877
Total Revenue per Form 990
$203,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,447
Total Fundraising Expense$2,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$18,603-$18,603
Other Expenses$169,748-$2,617$2,617
Information Technology-$2,401-$2,401
Office Expenses-$78-$78
Total Functional Expenses$169,748$21,082$2,617$193,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,447
Total Expenses per Audited Statements$193,447
Total Expenses per Form 990$193,447
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

Marcos coronel and andres coronel are brothers.

Form 990, Part VI, Section B, Line 11B

Copies of the annual federal and state exempt tax returns will be distributed to all members of the board of directors for approval before the returns are filed.

Form 990, Part VI, Section C, Line 19

Copies of all public documents will be provided to any interested parties upon request. The foundation also posts copies of audited financial statements and the federal and state exempt tax returns on the foundation's website.

Filing and Contact Details

Filer

Filer Name
Desert Recreation Foundation
EIN
91-2143285
Phone
7603473484
Address
45-305 OASIS STREET, INDIO, CA 92201

Signing Officer

Name
Marcos Coronel
Title
President
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
120

Preparer

Firm
CJ Brown & Company CPAs - An Account
Address
804 Lomond Dr, Riverside, CA 92508
Preparer
Jonathan Abadesco
Phone
6572142307
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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149043
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136400
IRS990/PYOtherRevenueAmt08737
IRS990/PYRevenuesLessExpensesAmt021380
IRS990/PYTotalExpensesAmt0136400
IRS990/PYTotalRevenueAmt0157780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0822335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312175
IRS990ScheduleA/Total509Grp/TotalAmt0822335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822335
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/ExpensesSubtotalAmt0193447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012548
IRS990ScheduleD/RevenueSubtotalAmt0203877
IRS990ScheduleD/TotalExpensesPerForm990Amt0193447
IRS990ScheduleD/TotalRevenuePerForm990Amt0203877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARCOS CORONEL AND ANDRES CORONEL ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ANNUAL FEDERAL AND STATE EXEMPT TAX RETURNS WILL BE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ALL PUBLIC DOCUMENTS WILL BE PROVIDED TO ANY INTERESTED PARTIES UPON REQUEST. THE FOUNDATION ALSO POSTS COPIES OF AUDITED FINANCIAL STATEMENTS AND THE FEDERAL AND STATE EXEMPT TAX RETURNS ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396345
IRS990/TotalAssetsEOYAmt0491609
IRS990/TotalAssetsGrp/BOYAmt0396345
IRS990/TotalAssetsGrp/EOYAmt0491609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101830
IRS990/TotalLiabilitiesEOYAmt0186664
IRS990/TotalLiabilitiesGrp/BOYAmt0101830
IRS990/TotalLiabilitiesGrp/EOYAmt0186664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304945
IRS990/TotalProgramServiceExpensesAmt0169748
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203877
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491609
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045-305 OASIS STREET
IRS990/USAddress/CityNm0INDIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MYRECREATIONDISTRICT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCOS CORONEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0912143285
ReturnHeader/Filer/PhoneNum07603473484
ReturnHeader/Filer/USAddress/AddressLine1Txt045-305 OASIS STREET
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273084559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ Brown & Company CPAs - An Account
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 Lomond Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092508
ReturnHeader/PreparerPersonGrp/PhoneNum06572142307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Abadesco
ReturnHeader/ReturnTs02025-03-05T15:00:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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