Re: Meeting Confirmation

DDC1, LLC

1. why is return cash basis for what appears to be a=t investment yet Friends LLC is accrual basis?

2. insurance expense should be added to basis each y=ar not expensed as amount is not deductible

Friends Ventures LLC

1. why is accounting method accrual basis? what were=accrued expenses at end of 2014 that were paid in 2015

• 2 schedule B-1- remove . from Leon D. Black for con=istency throughout return

3. Page 1- Should box be checked that IRS should be=able to talk with preparer?

The Publishing Trust <1=>

1. why is it FKA APO.02 Declaration under name when =his is the first tax return filed?

1

EFTA_R1_01574097
EFTA02465850

2. why is box checked for change in fiduciary name w=en this is initial return? nothing has been reported to IRS<=p>

   3. will trust be attached to return and sent to IRS?=u>

   4. Page 1- Should box be checked that IRS should be=able to talk with preparer?

APO2 Declaration - Form ST-140<=>

1. page 3 on return - worksheet 3 - although it says=see attached 162,779.00 should be on line 1 as line 2 on page 1of return =eferences this box

2. certification - Thomas Turrin PIN should be typed=and not handwritten

3. IT-135 - Column B should have description<=>

APO1 Declaration - Form ST-140<=>

1. page 3 on return - worksheet 3 - although it says=see attached 3,427.00 should be on line 1 as line 2 on page 1 of return re=erences this box

   2. certification - Thomas Turrin PIN should be typed=and not handwritten

   3. IT-135 - Column E number should read 38,608.50 no= 38,608.50.00

   4. IT-135 - Column B should have description<=>

APO-01 Form 1041</=>

1 do not know assets or liabilities as no balance sh=et is attached however would like to know what 2,357 of loan interest rela=es to..

2. Page 1- Should box be checked that IRS should be=able to talk with preparer?

APO1 Agreement Form 1041<=>

2

EFTA_R1_01574098
EFTA02465851

1. Page 1 - Should box be checked that IRS should be=able to talk with preparer?

https://ssl.gstatic.com/ui/v1/icons/mail=images/cleardot.gif

???

Hi Jane,

Just confirming our meeting scheduled for tomorrow at 10 AM.

Best,
John

Hi John,

Thanks for the confirmation. See you tomorrow.

Best,
Jane