2023-06-30T14:09:17-04:00 2021-09-30 320412001 SMITH ACCOUNTING LLC 1221 S RIVER RD Janesville WI 53546 990EZ 2020-10-01 396084474 ROCK-GREEN REALTORS ASSOCIATION ROCK 4451 WOODGATE DR JANESVILLE WI 53546 VICKY KREYER ADMINISTRATIVE 6087554854 2021-12-01 true VICKY KREYER XXX-XX-XXXX MARCUS SMITH P01608374 6085630165 2023-06-30 0 00 AAL1 IAL1 2020 2023-04-26 12:10:37Z WWW.ROCKGREENREALTORS.ORG X X 44686 X 44483 203 44686 23985 2902 6992 17521 51400 -6714 127572 120858 X 109429 101853 0 0 34366 34366 143795 136219 16223 15361 127572 120858 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. JERRY MORSE PRESIDENT 1.00 0 0 0 CONNOR FOX PRESIDENT ELECT 1.00 0 0 0 NEIL KERWIN TREASURER 1.00 0 0 0 TAMMY CHERRY LOCAL DIRECTOR 1.00 0 0 0 COLLEEN NELSON LOCAL DIRECTOR 1.00 0 0 0 KEVIN OLEARY LOCAL DIRECTOR 1.00 0 0 0 KYLE CARRIER LOCAL DIRECTOR 1.00 0 0 0 MELISSA SELVOG LOCAL DIRECTOR 1.00 0 0 0 JENNIFER OCONNELL LOCAL DIRECTOR 1.00 0 0 0 JOHN MANSUR LOCAL DIRECTOR 1.00 0 0 0 MACY WALTER LOCAL DIRECTOR 1.00 0 0 0 CHRIS COLLINS 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 42198 52391 73513 52109 44483 264694 42198 52391 73513 52109 44483 264694 264694 47 211 325 182 203 968 47 211 325 182 203 968 42245 52602 73838 52291 44686 265662 0.99640 0.99580 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountINTERNET 156DUES & SUBSCRIPTIONS 686TELEPHONE 587BANK SERVICE CHARGE 50POSTAGE 46CREDIT CARD FEES 2,445COPY MACHINE 563ADVERTISING AND PROMOTION 114INSURANCE 111WORKMANS COMP 60TRAVEL AND SEMINARS 121BUSINESS REGISTRATION 9PRESIDENTS EXPENSES 972MISC EXPENSE 140PROFESSIONAL STANDARDS 28OFFICE EXPENSE 439ANNUAL IMIS FEE 104PAYROLL EXPENSES 1,882RPAC 8,971INTEREST 37 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 YearOTHER DEPRECIABLE ASSETS 15,000 15,000INVENTORY 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 4,772COMMUNITY FAMILY FUN FAIR 130 130SUMMER OUTINGS 6,183 3,076DINNER DANCES 1,249 1,497RPAC COMMITTEE 3,889 5,886