EFTA02390184

From: Jon Tomlinso Sent: Thursday, May 18, 2017 2:33 PM To: jeffrey E. Subject: Re: Additional Document Request from Auditor Yes, I have all of them. The only ones that I don'= have is detailed support for the lodging and taxi (convention / =eminar brochures, taxi log books, etc.). For all of the non-taxi =ravel expenses, I have a calendar, but of course, it doesn't =over every little instance. I'm in the middle of a another huge project right =ow, but will send you detail on what I have in the next few days. =nbsp; On May 18, 2017, at 7:04 AM, jeffrey E. =lt;[email protected] <mailto:[email protected]> wrote: do you have the requested documents. = if you dont its ok. Do not try to re create any = we should tie the underrpeorted income to the gifts on =our ledger. On Wed, May 17, 2017 at 9:18 AM, =on Tomlinson > wrote: CPA is still waiting for =orksheets from IRS. Depending on when I get it, we may have to =ostpone the 5/25 meeting for a week or two so I have time to work on =t. On May 17, 2017, at 8:55 AM, =effrey E. <[email protected] <mailto:[email protected]> wrote: worksheets ? On Wed, May 17, 2017 at 2:54 PM, Jon Tomlinson =span dir="ltr" class="' > =rote: Their next meeting with her is =n 5/25... .she composed the fax on 5/11 On May 17, 2017, at 8:52 AM, jeffrey E. <[email protected]> wrote: this says info =ue 5/ 11??? On Wed, May 17, 2017 at 2:47 PM, =on Tomlinson wrote: EFTA_R1_01415261 EFTA02390184 Attached. I'm working on putting documents together. please note The information contained in this =ommunication is confidential, may be attorney-client =rivileged, may constitute inside information, and is =ntended only for the use of the addressee. It is the =roperty of JEE Unauthorized use, disclosure =r copying of this communication or any part thereof is =trictly prohibited and may be unlawful. If you have =eceived this communication in error, please notify us =mmediately by return e-mail or by e-mail to [email protected], and destroy this =ommunication and all copies thereof, including all =ttachments. copyright -all rights reserved please note The information contained in this =ommunication is confidential, may be attorney-client =rivileged, may constitute inside information, and is =ntended only for the use of the addressee. It is the =roperty of JEE Unauthorized use, disclosure =r copying of this communication or any part thereof is =trictly prohibited and may be unlawful. If you have =eceived this communication in error, please notify us =mmediately by return e-mail or by e-mail to [email protected], and destroy this =ommunication and all copies thereof, including all =ttachments. copyright -all rights reserved 2 EFTA_R1_01415262 EFTA02390185 please note The information contained in this =ommunication is confidential, may be attorney-client =rivileged, may constitute inside information, and is =ntended only for the use of the addressee. It is the =roperty of JEE Unauthorized use, disclosure =r copying of this communication or any part thereof is =trictly prohibited and may be unlawful. If you have =eceived this communication in error, please notify us =mmediately by return e-mail or by e-mail to [email protected], and destroy this =ommunication and all copies thereof, including all =ttachments. copyright -all rights reserved = EFTA_R1_01415263 EFTA02390186