<table><tr><th>From:</th><th>Jon Tomlinso</th></tr><tr><td>Sent:</td><td>Thursday, May 18, 2017 2:33 PM</td></tr><tr><td>To:</td><td>jeffrey E.</td></tr><tr><td>Subject:</td><td>Re: Additional Document Request from Auditor</td></tr></table>

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;jeevacation@gmail.com <mailto:jeevacation@gmail.com> > 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. <jeevacation@gmail.com <mailto:jeevacation@gmail.com> > wrote:

worksheets?

On Wed, May 17, 2017 <u>at</u> 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. <jeevacation@gmail.com> wrote:

this says info =ue 5/ 11???

On Wed, May 17, 2017 at 2:47 PM, =on Tomlinson wrote:

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 jeevacation@gmail.com, 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 jeevacation@gmail.com, 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 jeevacation@gmail.com, and destroy this =ommunication and all copies thereof, including all =ttachments. copyright -all rights reserved