| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1072 |
| Other Expenses.1009 | Depreciation $1764 |
| Other Expenses.1012 | Insurance $5228 |
| Other Expenses.1 | phone $4818 |
| Other Expenses.2 | utilities $4598 |
| Other Expenses.3 | Range maintenance $2213 |
| Other Expenses.4 | office supplies $2132 |
| Other Expenses.5 | fuel $2015 |
| Other Expenses.6 | quickbooks fees $1457 |
| Other Expenses.7 | truck rental $1175 |
| Other Expenses.8 | supplies $904 |
| Other Expenses.9 | kings county tax collector $849 |
| Other Expenses.10 | internet service $717 |
| Other Expenses.12 | tractor tire $499 |
| Other Expenses.13 | key deposit refund $300 |
| Other Expenses.14 | crpa dues $225 |
| Other Expenses.15 | key pad monthly fee $159 |
| Other Expenses.16 | range signs $120 |
| Other Expenses.17 | bank fees $24 |
| Other Expenses.18 | secretary of state fee $20 |
| Statement Note 1 | Reasonable cause explanationThe Exempt Organization has filed the postcard efiling method since 2012. For the tax year 12/31/2023, the Exempt Organization sold a piece of property used in the function of the exempt purpose which increased the gross receipts above the limit for filing via the postcard method. The 2012 tax return information was used to prepare the 2023 Form 990 and for unknown reasons the EIN on the 2012 return was 23-7112910 which is incorrect. The return was attempted to be efiled without success so a paper return was filed. We have since found the EIN was incorrect on the 2023 initial Form 990 efiling. The EIN has been updated to 77-0182647 which is the correct EIN as noted on the tax return documents returned to the taxpayer by the IRS for correction.We respectfully request a waiver of any penalties and interest that could be incurred. The 2023 Form 990 was efiled timely on extension but was then rejected by the IRS. A paper copy of the Form 990 was then mailed to the IRS for 2023. The Exempt Organization has always filed extensions when necessary and has timely filed all previously efiled postcard returns. |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |