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Checks & Deposits 1 Tax / Fees (Annual Report) Tax / Fees Illinois Tax Professional Fees Verimind / 33FM – Fees – Paid From Glenview Bank Account 2015

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Checks & Deposits 3 Expense - Services Professional Services Verimind Checks via Associated Bank 2015 Expense - Services

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Checks & Deposits 1

Tax / Fees(Annual Report)

Tax / FeesIllinois Tax

Professional Fees

Verimind / 33FM – Fees – Paid From Glenview Bank Account 2015

Checks & Deposits 2

Expense 2015.M.1

Expense 2015.E.1

Expense 2015.Y.1

Expense 2015.SW.1

Verimind / 33FM – Fees – Paid From Glenview Bank Account 2015

Asset High Resolution SD /Compact Flash RecorderTascam

Asset

Mileage for 2014

Subscription Software Plug-In License Upgrade Plan(A?)

SubscriptionsRenewal --Domains 2014 & Adobe

Page 3: Checks & Deposits 1 Tax / Fees (Annual Report) Tax / Fees Illinois Tax Professional Fees Verimind /…

Checks & Deposits 3

Expense - Services

Professional Services

Verimind Checks via Associated Bank 2015

Expense - Services

Page 4: Checks & Deposits 1 Tax / Fees (Annual Report) Tax / Fees Illinois Tax Professional Fees Verimind /…

Checks & Deposits 4

Initial Deposit

4-28-15a

4-20-15

Verimind – 33FM – Transfer Deposits from GSB to Associated Bank 2015

Transfer Out to Associated BankNew Bank Account

Final Balance from GSB Deposit to Associated

Transfer Remaining funds from Glenview State Bank Account

Page 5: Checks & Deposits 1 Tax / Fees (Annual Report) Tax / Fees Illinois Tax Professional Fees Verimind /…

Checks & Deposits 5

12-23-15 Guarantee

Verimind – 33FM – Guarantee to Dave

Loan Repayment to Dave

Guarantee

Note – date incorrectly written, Check written 2/3/15

Guarantee

Verimind – 33FM – Loan Repayment to Dave

Page 6: Checks & Deposits 1 Tax / Fees (Annual Report) Tax / Fees Illinois Tax Professional Fees Verimind /…

Checks & Deposits 6

4-28-15b

5-20-15a

5-20-15b

Revenue

6-20-15a

Revenue

Verimind / 33FM - Revenue Deposits – GSB & Associated Bank 2015

From 2 invoices Brown & Brown $10,000 & $2,406.25Revenue

Southwest Ice Arena20150516-A

Saddle & Cycle Club20150516-A

Brown & BrownV.BB.13 & V.BB.14

ToftV.BB.13 & V.BB.14

Jim Graue20150427-J

Page 7: Checks & Deposits 1 Tax / Fees (Annual Report) Tax / Fees Illinois Tax Professional Fees Verimind /…

Checks & Deposits 7

7-3-15

7-9-15

11-6-15

Revenue

Note: ACH Deposit from client: FoxSportsNet1

12-17-15

Revenue

6-20-15b

Revenue

Verimind / 33FM - Revenue Deposits - Associated Bank 2015

GlenviewIce Show20150621-A

1. Alex & Kaja2. Alex 20150825-A20150826-A

AmandaAngulo20150326-A

Carney ManagementCM.13-A

Fox Sports20150521-A

Page 8: Checks & Deposits 1 Tax / Fees (Annual Report) Tax / Fees Illinois Tax Professional Fees Verimind /…

Checks & Deposits 8

12-28-15a

12-28-15b

Revenue

12-23-15

Revenue

Verimind / 33FM - Revenue Deposits - Associated Bank 2015

Such A Voice8 x 150 = 1,20020151208-A20151208-B20151208-C20151208-D20151208-E20151208-F20151208-G20151208-H

Oppressed Affliction20151223-A

Glenview Blades20151201-A 20151201-B20151201-C 42+38+32=$112

REVENUE ESTIMATING CONFERENCE TAX Ad Valorem ISSUE ...edr.state.fl.us/Content/conferences/revenueimpact/... · REVENUE ESTIMATING CONFERENCE TAX: Stormwater Fees ISSUE: Stormwater

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General Fund Comparison Revenue...02050000 401304 Fees Trailer $ - $ - $ - $ - #DIV/0! 02050000 401305 Fees Estate Tax $ 1,000 $ 1,000.00 $ - $ (1,000.00) 0.00% 02050000 401306 Fees

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Tax Prep National Averages: NSA’s Latest Fee Study Results ......tax preparation fees 6% in 2016 and plan to raise fees an average of 6.4% in 2017. Continued on the following page

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