Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - The extension was filed late. Part of it was due to miscommunication, but it was primarily my error as the preparer. I had cancer treatments in February and March, and basically retired. I made sure that all my individual and corp clients were either timely filed or on extension, yet somehow I messed this small not for profit which was Due May 15, 2015. I did not file the extension until June 6 when I became aware of my error. This was no way anyone in the organization's fault, I just plain missed it and am still in very poor health. I currently see a Doctor at least once a week, including follow up tests to make sure I am cancer free, but also to control the many side affects. I have been ill since they found double pulmonary embolisms last September, it has gone down hill since then.We hereby respectfully request a waiver of any late filing fee for the extension that was Due May 15. It was totally my fault and I have been very ill and tired. Thank you for your time and consideration. |
| Other Revenue.1 | Screening Rooms $49994 |
| Other Revenue.2 | Buyer/seller Reg $7797 |
| Other Revenue.3 | Market Mania $3569 |
| Other Revenue.4 | Other (DVD) $113 |
| Other Expenses.1001 | Advertising and Promotion $2016 |
| Other Expenses.1002 | Office Expenses $582 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $54843 |
| Other Expenses.1012 | Insurance $2319 |
| Other Expenses.1 | Pre Conference Marketing $1483 |
| Other Expenses.2 | Outside consulting $1031 |
| Other Expenses.4 | Telephone $468 |
| Other Expenses.5 | Conference signs/badges $168 |
| Other Expenses.6 | Bank Service Charge $61 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |