Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part IV | 11 | OFFICE EQUIPMENT PURCHASED 02/28/2011 AND FULLY DEPRECIATED. |
| Form 990 Part V | 2 | PAYROLL TAX FORMS 940 AND 940 WERE TIMELY FILED AND EFTPS PAID. FORMS W-2 AND W-3 WERE SUBMITTED IN ACCORDANCE WITH SSA AND IRS GUIDELINES. |
| Form 990 Part VI | 8 a b | MEETING MINUTES ARE RETAINED FOR FUTURE REFERENCE AND TO DOCUMENT APPROPRIATE ACTION ITEMS. |
| Form 990 Part XII | 2 a | AN INDEPENDENT TAX PREPARER WAS ENGAGED TO PREPARE THE 990. IT IS ALSO EGAGED TO PREPARE ALL PAYROLL RELATED DOCUMENTS AND TO TIMELY FILE THE NECESSARY TAX PAYMENTS via EFTPS. |
| Form 990 Part III | 4 | CONTRACT NEGOTIATIONS FOR MEMBERS EMPLOYED BY THE ILLLINOIS DEPARTMENT OF REVENUE. THE CURRENT CONTRACT - 2011 - IS NOT UNDER REVIEW OR UP FOR RENEGOTIATION AT THIS TIME. |
| Form 990 Part IV Line 11 OFFICE EQUIPMENT PURCHASED 02/28/2011 AND FULLY DEPRECIATED. Form 990 Part V Line 2 PAYROLL TAX FORMS 940 AND 940 WERE TIMELY FILED AND EFTPS PAID. FORMS W-2 AND W-3 WERE SUBMITTED IN ACCORDANCE WITH SSA AND IRS GUIDELINES. Form 990 Part VI Line 8 a b MEETING MINUTES ARE RETAINED FOR FUTURE REFERENCE AND TO DOCUMENT APPROPRIATE ACTION ITEMS. Form 990 Part XII Line 2 a AN INDEPENDENT TAX PREPARER WAS ENGAGED TO PREPARE THE 990. IT IS ALSO EGAGED TO PREPARE ALL PAYROLL RELATED DOCUMENTS AND TO TIMELY FILE THE NECESSARY TAX PAYMENTS via EFTPS. Form 990 Part III Line 4 CONTRACT NEGOTIATIONS FOR MEMBERS EMPLOYED BY THE ILLLINOIS DEPARTMENT OF REVENUE. THE CURRENT CONTRACT - 2011 - IS NOT UNDER REVIEW OR UP FOR RENEGOTIATION AT THIS TIME. |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |