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      <SupplementalInformationDetail>
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        <ExplanationTxt>UPON REQUEST AND DURING NORMAL BUSINESS HOURS, THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIV INSPECTION AT 100 BAYLOR STREET NOCONA, TEXAS.</ExplanationTxt>
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      <ExplanationTxt>WE ARE REQUESTING TO ABATE ANY PENALTY FOR LATE FILING. WE TRIED TO FILE PRIOR TO THE NOVEMBER 15TH DEADLINE; HOWEVER, IT WAS REJECTED. WE TRIED TO MAIL THE RETURN PRIOR TO THE DEADLINE, BUT THE ORIGINAL RETURN WAS RETURN WAS SENT BACK. TAXPAYER REPRESENTATIVE CALLED TO INQUIRE ABOUT WHY EFILE RETURN WAS NOT ACCEPTED. IRS REPRESENTATIVE TOLD CLIENT THAT THE FIRST FULL YEAR AFTER A CHANGE IN ACCOUNTING YEAR (FROM CALENDAR TO FISCAL YEAR ENDING 6/30); EFILE RETURN MUST BE MARKED "INITIAL" TO BE ACCEPTED.</ExplanationTxt>
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