2023-01-14T13:34:31-05:00 2022-09-30 320412001 SMITH ACCOUNTING LLC 1221 S RIVER RD Janesville WI 53546 990EZ 2021-10-01 396084474 ROCK-GREEN REALTORS ASSOCIATION ROCK 4451 WOODGATE DR JANESVILLE WI 53546 VICKY KREYER ADMINISTRATIVE 6087554854 2022-12-14 true VICKY KREYER XXX-XX-XXXX MARCUS SMITH P01608374 6085630165 2023-01-14 0 00 AAL2 IAL1 2021 2023-03-07 01:45:13Z X WWW.ROCKGREENREALTORS.ORG X X 57537 X 57453 84 57537 23621 2960 7244 24477 58302 -765 120858 120093 X 101853 104391 0 0 34366 42566 136219 146957 15361 26864 120858 120093 PROMOTE PROGRAMS PRODUCTS AND SERVICES TO PROVIDE REALTORS WITH EDUCATIONAL MATERIALS, NEWSLETTERS, AND COMPARABLE STATISTICS. ALSO TO CONDUCT EDUCATIONAL SEMINARS ABOUT CURRENT AND FUTURE CHANGES IN REGULATIONS. CONNOR FOX PRESIDENT 1.00 0 0 0 VERNA SALADINO PRESIDENT ELECT 1.00 0 0 0 JENNIFER OCONNELL TREASURER 1.00 0 0 0 TAMMY CHERRY SECRETARY 1.00 0 0 0 JERRY MORSE LOCAL DIRECTOR-PAST PRESIDENT 1.00 0 0 0 KEVIN OLEARY LOCAL DIRECTOR 1.00 0 0 0 NEIL KERWIN LOCAL DIRECTOR 1.00 0 0 0 DONYA BUNDY LOCAL DIRECTOR 1.00 0 0 0 SARAH MCLEAN LOCAL DIRECTOR 1.00 0 0 0 JOHN MANSUR LOCAL DIRECTOR 1.00 0 0 0 STEPHANIE MAWHINNEY LOCAL DIRECTOR 1.00 0 0 0 false false false false false false false false VICKY KREYER 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 6087554854 false false false false false false false false true X 52391 73513 52109 44483 57453 279949 52391 73513 52109 44483 57453 279949 279949 211 325 182 203 84 1005 211 325 182 203 84 1005 52602 73838 52291 44686 57537 280954 0.99640 0.99640 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountINTERNET 192DUES & SUBSCRIPTIONS 365TELEPHONE 509BANK SERVICE CHARGES 10POSTAGE 58CREDIT CARD FEES 3,490MEMBERSHIP ORIENTATION 889COPY MACHINE 503ADVERTISING AND PROMOTION 20INSURANCE 668WORKMANS COMP 77TRAVEL AND SEMINARS 631BUSINESS REGISTRATION 7PROPERTY TAXES 43PRESIDENTS EXPENSES 420MISC EXPENSE 81MEMBERSHIP MEETINGS 829OFFICE EXPENSE 1,233ANNUAL IMIS FEE 263PAYROLL EXPENSES 1,638RPAC 11,982OUTSIDE SERVICES 394TRAINING/EDUCATION 175 Other changes in net assets or fund balances Part I line 20 PRIOR PERIOD ADJUSTMENT Description of other assets Part II line 24 Category Beginning of Year End of YearINVESTMENT MLS 15,000 23,200INVENTORY 1,405 1,405MLS ACCOUNT 17,961 17,961 Description of total liabilities Part II line 26 Category Beginning of Year End of YearWRA & NAR PAYABLE 4,772 5,150COMMUNITY FAMILY FUN FAIR 130 2,260SUMMER OUTINGS 3,076 3,872DINNER DANCES 1,497 4,917RPAC COMMITTEE 5,886 10,665