Civic Intelligence

Ladies Community Lounge League

EIN 93-0384647 • 501(c)3 • Klamath Falls, OR

Profile

Community Shelter

200 N 7th StreetKlamath Falls, OR 97601

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-2064%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $61,124 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $61,124 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,962

Down $7,651 (-72%) from 2015

Expenses

Up

$64,086

Up $49,349 (+335%) from 2015

Net Income

Down

-$61,124

Down $57,000 (-1382%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $78,913Liabilities 2011: $711Net Assets 2011: $78,2022011Assets 2012: $74,608Liabilities 2012: $585Net Assets 2012: $74,0232012Assets 2013: $64,602Liabilities 2013: $691Net Assets 2013: $63,9112013Assets 2014: $65,638Liabilities 2014: $390Net Assets 2014: $65,2482014Assets 2015: $61,124Net Assets 2015: $61,1242015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $11,931Expenses 2011: $30,854Net Income 2011: -$18,9232011Revenue 2012: $15,982Expenses 2012: $20,161Net Income 2012: -$4,1792012Revenue 2013: $9,500Expenses 2013: $19,612Net Income 2013: -$10,1122013Revenue 2014: $15,586Expenses 2014: $14,249Net Income 2014: $1,3372014Revenue 2015: $10,613Expenses 2015: $14,737Net Income 2015: -$4,1242015Revenue 2016: $2,962Expenses 2016: $64,086Net Income 2016: -$61,1242016

Highlighted filing

2016

Revenue$2,962
Expenses$64,086
Net Income-$61,124
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,962
Expenses
$64,086
Net income
-$61,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.96$64.1$61.1
2015Detailed filing. Detailed filing data is available for this year.$61.1$61.1$10.6$14.7$4.12
2014Detailed filing. Detailed filing data is available for this year.$65.6$0.39$65.2$15.6$14.2$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$0.69$63.9$9.50$19.6$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$0.59$74.0$16.0$20.2$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$0.71$78.2$11.9$30.9$18.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,962
Mission and Program Overview

Mission

Community Shelter

Program Services

DescriptionGrantsExpenses
Nominal fees reimbursements received for handling bus tickets for tax exempt transit system use of copier telephone coffee, soft drinks snack foods provided for the comfort convenience of the people waiting resting.-$3,122
Provide conference room with small kitchen to unaffliated tax exempt organizations community groups at nominal cost.-$1,106
Coordinated program to provide clean restrooms, a warm area for elderly travelers, a waiting area for the city bus, rest place for the sick and elderly, play area for small children.-$459
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest PalmerPresidentPT$0--
Colette FleckSecretary-$0--
Kathryn MorrisTreasure-$0--
Todd KellstromDirector-$0--
James UerlingsDirector-$0--
Marc KaneDirector-$0--
Bruce DurantDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ladies Community Lounge League
EIN
93-0384647
Phone
5418841297
Address
200 N 7th Street, Klamath Falls, OR 97601

Signing Officer

Name
W Kathryn Morris
Title
Treasurer
Signed
2016-06-28
Discuss with paid preparer
No

Preparer

Firm
A2Z Accounting & Tax Services
Address
824 Washburn Way, Klamath Falls, OR 97603
Preparer
Katherine S Hewitt LTC
Phone
5413313816
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Klamath Basin Senior Center 2045 Arthur Street Klamath Falls OR 97603, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Klamath Falls Gospel Mission 823 Walnut Klamath Falls OR 97601, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 824”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 43”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 232”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 307”

Form 990-EZ, Part I, Line 16, Other Expenses

“Corpoarate Fees 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Fees 3”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refund ATM Lease 668”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Registration Fee 66”

Form 990-EZ, Part I, Line 16, Other Expenses

“Furniture Donation 10,000”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture and Fixtures Beginning of year 10,000, End of year 0”

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0W Kathryn Morris
IRS990EZ/BooksInCareOfDetail/PhoneNum05418103995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04731 Onyx Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Klamath Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051124
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0248
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IRS990EZ/ExcessOrDeficitForYearAmt0-61124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047149
IRS990EZ/GrossReceiptsAmt02962
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ernest Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colette Fleck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Kellstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Uerlings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marc Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bruce Durant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherExpensesTotalAmt012203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Shelter
IRS990EZ/ProgramServiceRevenueAmt02279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordinated program to provide clean restrooms, a warm area for elderly travelers, a waiting area for the city bus, rest place for the sick and elderly, play area for small children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide conference room with small kitchen to unaffliated tax exempt organizations community groups at nominal cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Nominal fees reimbursements received for handling bus tickets for tax exempt transit system use of copier telephone coffee, soft drinks snack foods provided for the comfort convenience of the people waiting resting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064086
IRS990EZ/TotalProgramServiceExpensesAmt04687
IRS990EZ/TotalRevenueAmt02962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.68580
IRS990ScheduleA/PublicSupportTotal170Amt012539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012539
IRS990ScheduleA/TotalSupportAmt016964
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Furniture and Fixtures
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Klamath Basin Senior Citizen's Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-10-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0460716639
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Estimated
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02045 Arthur Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Klamath Falls
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Klamath Basin Senior Center 2045 Arthur Street Klamath Falls OR 97603, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee Klamath Falls Gospel Mission 823 Walnut Klamath Falls OR 97601, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corpoarate Fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues Fees 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refund ATM Lease 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Registration Fee 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture Donation 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures Beginning of year 10,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0W Kathryn Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ladies Community Lounge League
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0930384647
ReturnHeader/Filer/PhoneNum05418841297
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N 7th Street
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A2Z Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 Washburn Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05413313816
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine S Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-28T01:45:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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