Civic Intelligence

Maui Nurses Scholarship Foundation

EIN 99-0284701 • 501(c)3 • Kahului, HI

Profile

Maui nurses scholarship foundation provides funds for nursing students at university of hawaii maui college and nursing staff at maui memorial medical center (mmmc). Funds provide educational scholarships and emergency support for nursing students. Funds provide educational programs and equipment to enhance learning for mmmc nursing staff and faculty.

310 Kaahumanu AvenueKahului, HI 96732

mauinursesfoundation.org

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,411

Up $17,772 (+58%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$48,411

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$47,248

Up $2,515 (+5.6%) from 2020

Expenses

Down

$29,476

Down $6,107 (-17%) from 2020

Net Income

Up

$17,772

Up $8,622 (+94%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2016: $23,064Net Assets 2016: $23,0642016Assets 2017: $28,076Net Assets 2017: $28,0762017Assets 2018: $16,106Net Assets 2018: $16,1062018Assets 2019: $21,489Net Assets 2019: $21,4892019Assets 2020: $30,639Liabilities 2020: $02020Assets 2021: $48,411Net Assets 2021: $48,4112021

Highlighted filing

2021

Assets$48,411
Liabilities-
Net Assets$48,411
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $28,220Expenses 2016: $30,530Net Income 2016: -$2,3102016Revenue 2017: $35,896Expenses 2017: $30,885Net Income 2017: $5,0112017Revenue 2018: $36,443Expenses 2018: $48,413Net Income 2018: -$11,9702018Revenue 2019: $29,589Expenses 2019: $24,202Net Income 2019: $5,3872019Revenue 2020: $44,733Expenses 2020: $35,583Net Income 2020: $9,1502020Revenue 2021: $47,248Expenses 2021: $29,476Net Income 2021: $17,7722021

Highlighted filing

2021

Revenue$47,248
Expenses$29,476
Net Income$17,772
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,411
Liabilities
-
Net assets
$48,411
Revenue
$47,248
Expenses
$29,476
Net income
$17,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$48.4$47.2$29.5$17.8
2020Summary only. Only limited summary data is available for this year.$30.6$0.00$44.7$35.6$9.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$21.5$29.6$24.2$5.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$36.4$48.4$12.0
2017Detailed filing. Detailed filing data is available for this year.$28.1$28.1$35.9$30.9$5.01
2016Detailed filing. Detailed filing data is available for this year.$23.1$23.1$28.2$30.5$2.31
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$57,890
Mission and Program Overview

Mission

Maui nurses scholarship foundation provides funds for nursing students at university of hawaii maui college and nursing staff at maui memorial medical center (mmmc). Funds provide educational scholarships and emergency support for nursing students. Funds provide educational programs and equipment to enhance learning for mmmc nursing staff and faculty.

Program Services

DescriptionGrantsExpenses
PROVIDES ASSISTANCE TO MAUI NURSES AND NURSING STUDENTS FOR EDUCATION AND EMERGENCY SUPPORT$12,783$29,758
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS ROGERSPresident-$0--
NANCY JOHNSONVice Preside-$0--
DONNA ROSSMEISL-KEARSecretary-$0--
SANDY SATOTreasurer-$0--
RON GESSDirector-$0--
TINA POLANCODirector-$0--
SUSAN CARROLLDirector-$0--
TIARE KIRKWOODDirector-$0--
DR GEORGE TALBOTDirector-$0--
ANNE SCHARNHORSTDirector-$0--
JEFF SCHARNHORSTDirector-$0--
ADELE RUGGDirector-$0--
STEVE FARMERDirector-$0--
CELESTE BALDWINDirector-$0--
ROSEMARY PERREIRADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$57,790$57,790$2,896$54,894
Total Events$57,790$57,790$21,994$35,796
Filing and Contact Details

Filer

Filer Name
Maui Nurses Scholarship Foundation
EIN
99-0284701
Phone
8082420755
Address
310 KAAHUMANU AVENUE, KAHULUI, HI 96732

Signing Officer

Name
Nancy Johnson
Title
Vice President
Phone
8082420755
Signed
2018-11-15

Preparer

Firm
Kawahara Hu LLC
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 12,783”

Form 990-ez, Part I, Line 16

“Expenses bank fees 241 assistance to students 16,975 miscellaneous 28 total 17,244”

Form 990-ez, Part III

“Maui nurses scholarship foundation provides funds for nursing students at university of hawaii maui college and nursing staff at maui memorial medical center (mmmc). Funds provide educational scholarships and emergency support for nursing students. Funds provide educational programs and equipment to enhance learning for mmmc nursing staff and faculty.”

Raw XML Appendix201 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/PersonNm0SANDY SATO
IRS990EZ/BooksInCareOfDetail/PhoneNum08082420755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 W KAAHUMANU AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAHULUI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028076
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028076
IRS990EZ/FundraisingGrossIncomeAmt057790
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012783
IRS990EZ/GrossReceiptsAmt057890
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028076
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA ROSSMEISL-KEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY SATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON GESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA POLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIARE KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR GEORGE TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNE SCHARNHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF SCHARNHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ADELE RUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEVE FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CELESTE BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROSEMARY PERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAUI NURSES SCHOLARSHIP FOUNDATION PROVIDES FUNDS FOR NURSING STUDENTS AT UNIVERSITY OF HAWAII MAUI COLLEGE AND NURSING STAFF AT MAUI MEMORIAL MEDICAL CENTER (MMMC). FUNDS PROVIDE EDUCATIONAL SCHOLARSHIPS AND EMERGENCY SUPPORT FOR NURSING STUDENTS. FUNDS PROVIDE EDUCATIONAL PROGRAMS AND EQUIPMENT TO ENHANCE LEARNING FOR MMMC NURSING STAFF AND FACULTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ASSISTANCE TO MAUI NURSES AND NURSING STUDENTS FOR EDUCATION AND EMERGENCY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021994
IRS990EZ/SpecialEventsNetIncomeLossAmt035796
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030885
IRS990EZ/TotalProgramServiceExpensesAmt029758
IRS990EZ/TotalRevenueAmt035896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAUINURSESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0259859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058284
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021994
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01911
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017187
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 12,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 241 ASSISTANCE TO STUDENTS 16,975 MISCELLANEOUS 28 TOTAL 17,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAUI NURSES SCHOLARSHIP FOUNDATION PROVIDES FUNDS FOR NURSING STUDENTS AT UNIVERSITY OF HAWAII MAUI COLLEGE AND NURSING STAFF AT MAUI MEMORIAL MEDICAL CENTER (MMMC). FUNDS PROVIDE EDUCATIONAL SCHOLARSHIPS AND EMERGENCY SUPPORT FOR NURSING STUDENTS. FUNDS PROVIDE EDUCATIONAL PROGRAMS AND EQUIPMENT TO ENHANCE LEARNING FOR MMMC NURSING STAFF AND FACULTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082420755
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI NURSES SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0990284701
ReturnHeader/Filer/PhoneNum08082420755
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 KAAHUMANU AVENUE
ReturnHeader/Filer/USAddress/CityNm0KAHULUI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm002:01:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271496241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAWAHARA HU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 HOOKELE ST FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096732
ReturnHeader/PreparerPersonGrp/PhoneNum08082445531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S KAWAHARA
ReturnHeader/ReturnTs02018-11-15T22:01:28-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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