Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | No review was or will be conducted. |
| Client Note 1 - EXPLANATION OF EXTENUATING CIRCUMSTANCES RESULTING IN LATE FILING:THE EXECUTIVE OFFICE HAD AN EXTENDED ILLNESS THAT CAUSED A LONG HOSPITAL STAY AND WAS LIFE THREATENING. TAX FILING RESPONSIBILITIES BY INTERNAL STAFF AND INFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE RETURN WAS COMPLETELY OVERLOOKED. WE HAVE NOT FILED ANY EXTENSIONS FOR THE RETURN BECAUSE THERE WAS CONFUSION CONCERNING WHO THE PREPARER WAS GOING TO BE. THIS CHARITY WOULD BE PUT UNDER FINANCIAL DURESS IF A LATE PAYMENT PENALTY WERE TO BE ASSESSED. WE THEREFORE ASK IN ADVANCE THAT YOU NOT CHARGE ANY LATE FILING PENALTY. THIS CHARITY HAS ALWAYS FILED ITS RETURNS ON TIME AND WILL DO SO FROM NOW ON. THANK YOU FOR THIS CONSIDERATION. IF THERE ARE ANY QUESTIONS OR FURTHER DOCUMENTATION WE NEED TO PROVIDE PLEASE LET US KNOW. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |