From: Jon Tomlinson

From: Jon Tomlinson To: "jeffrey E." Subject: Re: Additional Document Request from Auditor Date: Thu, 18 May 2017 14:33:28 +0000 Yes, I have all of them. The only ones that I don't have is detailed support for the lodging and taxi (convention / seminar brochures, taxi log books, etc.). For all of the non-taxi travel expenses, I have a calendar, but of course, it doesn't cover every little instance. I'm in the middle of a another huge project right now, but will send you detail on what I have in the next few days. On May 18, 2017, at 7:04 AM, jeffrey E. < > 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 your ledger. On Wed, May 17, 2017 at 9:18 AM, Jon Tomlinson < > wrote: CPA is still waiting for worksheets from IRS. Depending on when I get it, we may have to postpone the 5/25 meeting for a week or two so I have time to work on it. On May 17, 2017, at 8:55 AM, jeffrey E. < > wrote: worksheets ? On Wed, May 17, 2017 at 2:54 PM, Jon Tomlinson < > wrote: Their next meeting with her is on 5/25... .she composed the fax on 5/11 On May 17, 2017, at 8:52 AM, jeffrey E. < this says info due 5/ II??? On Wed, May 17, 2017 at 2:47 PM, Jon Tomlinson Attached. working on putting documents together. please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of wrote: > wrote: EFTA00697692 JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00697693