Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | CLUB EVENTS $110567 |
| Other Expenses.2 | ADMINISTRATIVE EXPENSES $18433 |
| Other Expenses.3 | MERCHANT ACCOUNT FEES $1107 |
| Other Expenses.4 | ROUNDING $1 |
| REASONABLE CAUSE EXPLANATION | REASONABLE CAUSE EXPLANATION:RETURN IS BEING FILED LATE DUE TO PROBLEMS WITH REGISTERED ACCOUNTING PERIOD. ORIGINAL RETURN FOR THE TAX PERIOD 1/1/2017 TO 12/31/2017 WAS EFILED WITH, AND ACCEPTED BY INTERNAL REVENUE SERVICE ON OR ABOUT 9/11/2018. THIS WAS THE INCORRECT ACCOUNTING PERIOD. ENTITY IS REGISTERED AS A FISCAL YEAR FILER.THIS CAUSED DELAYS IN THE ATTEPTS TO FILE A TAX RETURN FOR THE PERIOD OF 1/1/2018 TO 12/31/2018 AND THE EFILE WOULD NOT BE ACCEPTED BY INTERNAL REVENUE SERVICE. AN EXTENSION OF TIME TO FILE FORM 8868 WAS REJECTED BY IRS ON OR ABOUT 3/15/2019. FURTHER ATTEMPTS TO FILE THIS RETURN WERE MADE IN NOVEMBER 2019 AND JANUARY 2020. THE INTERNAL REVENUE SERVICE AGENT HAS PROVIDED GENERAL INSTRUCTIONS AT THIS TIME TO FIX THE ACCOUNTING PERIOD PROBLEM. THIS RETURN FOR THE PERIOD OF 1/1/2018 THRU 12/31/2018 IS BEING FILED PER IRS INSTRUCTION WITH THE CALENDER ACCOUNTING PERIOD. WE ARE PROVIDING THE REASONABLE CAUSE EXPLANATION AT THIS TIME FOR THE RETURN BEING FILE LATE.ANOTHER RETURN IS BEING FILED FOR THE ACCOUNTING PERIOD OF 1/1/2019 THRU 6/30/2019, AGAIN AS A RESULT OF INSTRUCTION FROM IRS. THIS WILL BRING THE ENTITY IN TO COMPLIANCE WITH THE CORRECT FISCAL ACCOUNTING PERIOD. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |