The Childrens Burn Foundation of Florida Inc

“Client Note 1 - REQUEST FOR ABATEMENT OF LATE FILING PENALTYREGS. SEC. 301.6652-1(f) THE PRIMARY REASON FOR THE DELAY IN FILING OUR TAX RETURN FOR 2013 HASTO DO WITH CHANGES IN RESPONSIBLE PARTIES WITHIN OUR 100% VOLUNTEERORGANIZATION. WE HAVE VOLUNTEERS ACROSS THE STATE OF FLORIDA WHO REPRESENTTHE CHILDREN'S BURN FOUNDATION AND SECURE DONATIONS. OUR REPRESENTATIVESRAISE MONEY IN THEIR AREAS FROM LOCAL FIRE DEPARTMENTS AND BURN CENTERS.THE CHANGE-OVER IN OUR VOLUNTEER REPRESENTATIVES RESULTED IN A DEFICIT INTHE REQUIRED INFORMATION NEEDED TO COLLECT EXPENSES AND DEPOSIT INFORMATIONAS TIMELY AS WE HAVE IN THE PAST. OUR TAX RETURNS HAVE BEEN FILED TIMELY(PRIOR TO THE EXTENDED DUE DATE) IN PRIOR YEARS. THIS YEAR WAS PARTICULARLYCHALLENGING WITH VOLUNTEER TRANSITIONS. GOING FORWARD, WE HAVE ESTABLISHED A CONTACT PERSON TO FOLLOW-UP WITHEACH REGION ACROSS THE STATE ON A MONTHLY BASIS TO MAKE SURE THEY ARECOMPLETING THEIR DOCUMENTAITON, SUBMITTING THE APPROPRIATE RECEIPTS FOREXPENSES AND DEPOSITS, AND COMPILING THE INFORMATION IN A CONCISE AND CLEARFORMAT FOR OUR ACCOUNTANT. THIS CHANGE HAS MADE IT POSSIBLE TO HAVE OUR2014 DOCUMENTATION COMPLETED. OUR DATA IS NOW BEING PROVIDED IN A TIMELYMANNER, WHICH WE BELIEVE WILL PREVENT US FROM EXPERIENCING THIS LATE FILINGISSUE IN THE FUTURE. THE ABOVE STATEMENT, SETTING FORTH ALL FACTS CONSIDERED TO BE REASONABLECAUSE, HAS BEEN MADE UNDER PENALTIES OF PERJURY. ___________________________________________ WENDY R. KIMELMAN, TREASURER”

“Advertising and Promotion $2620”

“Travel $13909”

“Insurance $1635”

“Camp lodging & tuition $36993”

“SUPPLIES $16962”

“Administrative expenses $5580”

“Meals & entertainment $1230”