990-T Index - Tax Year: 2023,,
Identification (Field Name),Line #,Dependency (XML obÌåÓý/Attachment)
ReturnHeader,,
ReturnTs,,
TaxPeriodEndDt,First item on return,
PreparerFirmGrp,Paid Preparer Use Only Section,
PreparerFirmEIN,Paid Preparer Use Only Section,
PreparerFirmName,Paid Preparer Use Only Section,
PreparerUSAddress,Paid Preparer Use Only Section,
PreparerForeignAddress,Paid Preparer Use Only Section,
SoftwareId,,
SoftwareVersionNum,,
MultSoftwarePackagesUsedInd,,
ReturnTypeCd,,
TaxPeriodBeginDt,First item on return,
obÌåÓýr,,
EIN,D,
BusinessName,Second item on return,
InCareOfNm,Second item on return,
BusinessNameControlTxt,,
PhoneNum,,
ForeignPhoneNum,,
USAddress,Third item on return,
ForeignAddress,Third item on return,
BusinessOfficerGrp,,
PersonNm,Sign Here Section,
PersonTitleTxt,Sign Here Section,
PhoneNum,,
ForeignPhoneNum,    ,
EmailAddressTxt,,
SignatureDt,Sign Here Section,
DiscussWithPaidPreparerInd,Last item on return,
IRSResponsiblePrtyInfoCurrInd,,
Form8822BAttachedInd,,
PhoneNum,,
ForeignPhoneNum,    ,
TaxYr,,
binaryAttachmentCnt,,
IRS990T,,
Occurrence Number,,
Tax Period,,
BusinessName,,
ReasonableCauseExplanation,    ,X
SpecialConditionDesc,    ,    
NameChangeInd,,
BinaryAttachment,,X
InCareOfNm,,
USAddress,,
ForeignAddress,,
AddressChangeInd,A,
Organization501IndicatorGrp,B,
Organization501Ind,B,
Organization501aTypeTxt,B,
Organization501cTypeTxt,B,
Section408eInd,B,
Section220eInd,B,
Section408AInd,B,
Section530aInd,B,
Section529aInd,B,
Section529AInd,B,
BookValueAssetsEOYAmt,C,
EIN,D,
GroupExemptionNum,E,
AmendedReturnInd,F,
AmendedReturnChanges2,F,X
Organization501cCorporationInd,G,
Organization501cTrustInd,G,
Organization401aTrustInd,G,
OrganizationOtherTrustIndGrp,G,
OrganizationOtherTrustInd,G,
OtherTrustTypeCd,G,
OtherTrustTypeDesc,G,
OrgStateCollegeUniversityInd,G,    
Section6417d1AEntityInd,G,
ClaimCreditForm8941Ind,H,
IRS8941,H,X
ClaimRefundForm2439Ind,H,
IRS2439,H,X
ElectivePaymentInd,H,
IRS3800,H,X
ConsolidatedReturn501c3c2Ind,I,
IRS851,I,X
IRS1122,I,X
Form990TScheduleAAttachedCnt,J,
IRS990TScheduleA,J,X
SubsidiaryCorporationInd,K,
ParentCorporationName,K,
PrntCorporationNameControlTxt,K,    
ParentCorporationEIN,K,
BooksInCareOfDetail,L,
PersonNm,L,
BusinessName,L,
USAddress,L,
ForeignAddress,L,
PhoneNum,L,
ForeignPhoneNum,L,    
Part I Total Unrelated Business Taxable Income,,
TotalUBTIComputedAmt,"Part I, Line 1",
Reserved,"Part I, Line 2",
TotalUBTIComputedAmt,"Part I, Line3",
CharitableContributionsDedAmt,"Part I, Line 4",
IRS8283,"Part I, Line 4",X
CharitableContributionSchedule2,"Part I, Line 4",X
CharitableDeclarationStatement,"Part I, Line 4",X
CharitableContributionStatement2,"Part I, Line 4",X
TotalUBTIBeforeNOLSpecificAmt,"Part I, Line 5",
NetOperatingLossDeductionAmt,"Part I, Line 6",
Pre2018NOLSchedule,"Part I, Line 6",
Post2017NOLSchedule,"Part I, Line 6",
TotalUBTIBeforeSection199AAmt,"Part I, Line 7",
SpecificDeductionAmt,"Part I, Line 8",
LocalUnitSpecificDeductionSchedule,"Part I, Line 8",X
Section199ADeductionAmt,"Part I, Line 9",
IRS8995,"Part I, Line 9",X
IRS8995A,"Part I, Line 9",X
TotalDeductionAmt,"Part I, Line 10",
TotalUBTIAmt,"Part I, Line 11",
Part II Tax Computation,,
TaxableCorporationAmt,"Part II, Line 1",
TaxableTrustAmt,"Part II, Line 2",
TaxRateScheduleInd,"Part II, Line 2",
Form1041ScheduleDInd,"Part II, Line 2",
IRS1041ScheduleD,"Part II, Line 2",X
ProxyTaxAmt,"Part II, Line 3",
ProxyTaxSchedule,"Part II, Line 3",X
OtherTaxAmt,"Part II, Line 4",
section1291Cd,"Part II, Line 4",
section1291Amt,"Part II, Line 4",
OtherTaxAmountSchedule,"Part II, Line 4",X
AlternativeMinimumTaxAmt,"Part II, Line 5",
IRS1041ScheduleI,"Part II, Line 5",X
IRS4626,"Part II, Line 5",X
NoncompliantFacilityIncmTaxAmt,"Part II, Line 6",
TotalTaxComputationAmt,"Part II, Line7",
Part III Tax and Payments,,
ForeignTaxCreditAmt,"Part III, Line 1a",
IRS1116,"Part III, Line 1a",X
IRS1118,"Part III, Line 1a",X
OtherCreditsAmt,"Part III, Line 1b",
IRS8834,"Part III, Line 1b",X
IRS8912,"Part III, Line 1b",X
OtherCreditsSchedule2,"Part III, Line 1b",X
CYGenBusinessCreditAllowedAmt,"Part III, Line 1c",
IRS3800,"Part III, Line 1c",X
CurrentYearMinimumTaxCreditAmt,"Part III, Line 1d",
IRS8801,"Part III, Line 1d",X
IRS8827,"Part III, Line 1d",X
IRS4626,"Part III, Line 1d",X
TotalCreditsAmt,"Part III, Line 1e",
TaxLessCreditsAmt,"Part III, Line 2",
TotalIncreaseInTaxAmt,"Part III, Line 3a",
IRS4255,"Part III, Line 3a",X
RecaptureTaxAmt,"Part III, Line 3a",
IRS8611,"Part III, Line 3a",X
NetAmtOfInterestOwedAmt,"Part III, Line 3c",
IRS8697,"Part III, Line 3c",X
IntDueUndLkbckMthdIncmFrcstAmt,"Part III, Line 3d",
IRS8866,"Part III, Line 3d",X
OtherAmt,"Part III, Line 3e",
IRS8991,"Part III, Line 3e",X
IRS8902,"Part III, Line 3e",X
OtherTaxSchedule,"Part III, Line 3e",X
OtherTaxesAmt,"Part III, Line 3f",
section1291InterestCd,"Part III, Line 3f",    
section1291InterestAmt,"Part III, Line 3f",    
section1294InterestCd,"Part III, Line 3f",    
section1294InterestAmt,"Part III, Line 3f",    
TotalTaxAmt,"Part III, Line 4",
Section1294Ind,"Part III, Line 4 box",
Section1294AdjustmentSchedule,"Part III, Line 4 box",X
Section1294Amt,"Part III, Line 4 box (underline)",
PaidTaxLiabilityAmt,"Part III, Line 5",
IRS965A,"Part III, Line 5",X
IRS965B,"Part III, Line 5",X
PriorYearOverpaymentCreditAmt,"Part III, Line 6a",
EstimatedTaxPaymentsAmt,"Part III, Line 6b",
Section643gElectionInd,"Part III, Line 6b box",
section643gElectionAmt,"Part III, Line 6b box",
ExtsnRequestIncomeTaxPaidAmt,"Part III, Line 6c",
ForeignTaxPdWithheldAtSrceAmt,"Part III, Line 6d",
BinaryAttachment,"Part III, Line 6d",X
IRS1042S,"Part III, Line 6d",X
IRS8805,"Part III, Line 6d",X
IRS8288A,"Part III, Line 6d",X
BackupWithholdingAmt,"Part III, Line 6e",
BinaryAttachment,"Part III, Line 6e",X
SmllEmplrHIPTaxExemptCreditAmt,"Part III, Line 6f",
IRS8941,"Part III, Line 6f",X
ElectivePaymentAmt,"Part III, Line 6g",
IRS3800,"Part III, Line 6g",X
TotalUndistributedLTCapGainAmt,"Part III, Line 6h",
IRS2439,"Part III, Line 6h",X
TotalFuelTaxCreditAmt,"Part III, Line 6i",
IRS4136,"Part III, Line 6i",X
CreditsAdjPaymentOtherAmt,"Part III, Line 6j",
OtherCreditPaymentSchedule,"Part III, Line 6j",X
TotalPaymentsAmt,"Part III, Line 7",
Form2220AttachedInd,"Part III, Line 8 box",
IRS2220,"Part III, Line 8 box",X
ESPenaltyAmt,"Part III, Line 8",
BalanceDueAmt ,"Part III, Line 9",
OverpaymentSection,"Part III, Lines 10, 11",
OverpaymentAmt,"Part III, Line 10",
AppliedToESTaxAmt,"Part III, Line 11 underline",
RefundAmt,"Part III, Line 11",
Part IV Statements Regarding Certain Activities and Other Information,,
ForeignAccountsQuestionInd,"Part IV, Line 1",
ForeignCountryCd,"Part IV, Line 1",
ForeignTrustQuestionInd,"Part IV, Line 2",
TaxExemptInterestAmt,"Part IV, Line 3",
AvlblPre2018NOLCarryoverAmt,"Part IV, Line 4",    
Post2017NOLCarryoverGrp,"Part IV, Line 5",    
PrincipalBusinessActivityCd,"Part IV, Line 5",    
AvlblPost2017NOLCarryoverAmt,"Part IV, Line 5",    
Part V Supplemental Information,,
ItmzdSupplementalInfoGrp,Part V,
PartNum,Part V,
LineNum,Part V,
ExplanationTxt,Part V,
ExplanationAmt,Part V,