Association of Quartermasters

“Return is being filed late. Request consideration of abating the penalty. The preparing accountant was hospitalized and out of work most of january. An assistant was asked to file an extension. There is no record of the extension being requested. By the time the accountant realized the mistake, the deadline had already passed.”

“PPP LOAN FROM IRS 10388.”

“AUSA FEE 250.”

“CREDIT CARD FEES 2370.”

“INSURANCE 559.”

“MEMBERSHIP PERKS”

“MISC 2338.”

“OFFICE EXPENSE 4036.”

“OFFICE SUPPLIES 6013.”

“PAYROLL TAX 4074.”

“WEB SITE 4125.”

“AUTO 1850.”

“DONATIONS 500.”

“TAX/LIC 4331.”

“ACCOUNTING 3545.”

“SCHOLARSHIP 500.”

“CONFERENCE”

“RIBBONS 2619.”

“JEWELRY BOXES 70.”

“JACKETS 249.”

“EAGLE PURCHASE 88.”

“REFUNDS 50.”