| Return Reference | Explanation |
|---|---|
| General explanation attachment | THIS RETURN APPARENTLY DID NOT HAVE AN EXTENSION. THE ACCOUNTANT BECAME ILL THIS SPRING. HE WAS IN AND OUT OF THE HOSPITAL AS WELL AS THE OFFICE. THERE WAS AN OVERSIGHT IN OBTAINING THE EXTENSIONS. BOTH THE TAXPAYER AND THE ACCOUNTANT THOUGHT THE EXTENSION WAS FILED SO THAT THE RETURN COULD BE COMPLETED BY THE EXENSION DUE DATE.WE ASK THAT THE EXTENSION BE GRANTED SO THAT NO PENALTIES BE ASSESSED. PLEASE ABATE ANY PENALTIES THAT NEED TO BE APPLIED. THIS WAS NOT INTENSIONAL AND WAS BEYOND THE CONTROL OF THE PARTIES. THIS WAS AN UNUSUAL CIRCUMSTANCE. |
| Other changes in net assets or fund balances Part I line 20 | PRIOR YEAR ADJUSTMENTS OF DUPLICATED ENTRIES RESULTING IN CHANGES OF RECEIVABLE AND/OR PAYABLES |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE/RECEIVABLE 6,447 5,603 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPRPAID DUES AND RENT 860 0SALES TAX PAYABLE 44 0ACCOUNTS PAYABLE 450 0PREPAID RENT 3,114 0 |
| Software ID: | |
| Software Version: |