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        <BusinessNameLine1Txt>HRB TAX GROUP INC</BusinessNameLine1Txt>
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        <BusinessNameLine1Txt>EMPIRE STATE SAFETY ASSOCIATION</BusinessNameLine1Txt>
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      <USAddress>
        <AddressLine1Txt>46 EAST BRIDGE ST</AddressLine1Txt>
        <CityNm>Oswego</CityNm>
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      <PreparerPersonNm>Brenda Parrish</PreparerPersonNm>
      <PTIN>P00060463</PTIN>
      <PhoneNum>8004725625</PhoneNum>
      <PreparationDt>2025-01-27</PreparationDt>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="1">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>2130</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>5655</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>5100</MembershipDuesAmt>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>TO SERVE AS A FORUM FOR NYS MUNICIPALITIES TO EXCHANGE IDEAS AND DEVELOPE A BETTER UNDERSTANDING OF THE NATURE AND FUNCTIONS OF SAFTY PROGRAMS</DescriptionProgramSrvcAccomTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JODY WENZEL</PersonNm>
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        <PersonNm>MELISSA TURNER</PersonNm>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <StatesWhereCopyOfReturnIsFldCd>NY</StatesWhereCopyOfReturnIsFldCd>
      <BooksInCareOfDetail>
        <PersonNm>JUDY VILLA WHITE</PersonNm>
        <USAddress>
          <AddressLine1Txt>620 STATE STREET</AddressLine1Txt>
          <CityNm>Schenectady</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
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      <GovernmentalUnitInd>X</GovernmentalUnitInd>
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        <FormAndLineReferenceDesc>PAGE 1 REVENUE</FormAndLineReferenceDesc>
        <ExplanationTxt>OVERPAYMENTS 178</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD FEES 44</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>SPRING CONFERENCE EXPENSES 4431</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>FALL CONFERENCE EXPENSES 2139</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>SPRING CONFERENCE 2025 400</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE SUPPLIES 56</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 EXPENSES</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 EXPENSES</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURN PREPARATION 200</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>MISC 1197</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>OVERPAYMENT REFUNDS 178</ExplanationTxt>
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