| Identifier | Return Reference | Explanation |
|---|---|---|
| Taxpayer and Tax Preparer were not aware that a Form 99-PF was required. We had filed a Form 990-N a | Taxpayer and Tax Preparer were not aware that a Form 99-PF was required. We had filed a Form 990-N as it was one of the forms listed on the request regarding tax-exempt status dated March 17, 2016. We never realized this form was never acknowledged as accepted and atempted to file another form for 2016. When this from was rejected, Tax Preparer followed up and was told to contact the IRS. The IRS spokesperson informed him that due to the late date of approving of tax-exempt status November 2015 and the minimal accounting transactions, a 2015 tax return was not required. Taxpayer has decided that we should prepare it anyway, thus this return is being fied late. We are requesting waiveer of any fines and penalties for this late filing. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Application for tax exempt status | 400 | 400 | ||
| License fees Texas Workforce Commission | 1,131 | 1,131 |