2019-12-15T20:27:54-05:00 2019-09-30 320412001 SMITH ACCOUNTING LLC 1221 S RIVER RD Janesville WI 53546 990EZ 2018-10-01 396084474 ROCK-GREEN REALTORS ASSOCIATION ROCK 4451 WOODGATE DR JANESVILLE WI 53546 VICKY KREYER ASSOCIATION EXE 6087554854 2019-12-15 true MARCUS SMITH P01608374 6085630165 2019-12-15 24.240.93.46 2019-12-15 20:31:05 3970742019349lxzxy23 2019-12-15 P EA36EB20B61B8552CB071D881C3046D7B596E443 EA36EB20B61B8552CB071D881C3046D7B596E443 2018 2020-04-17 16:48:07Z WWW.ROCKGREENREALTORS.ORG X 73838 X 73513 325 46 -46 73792 22736 2936 6725 20236 52633 21159 96744 117903 X 91831 98183 0 0 16605 34259 108436 132442 11692 14539 96744 117903 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 MARY ELLEN MACKEY PRESIDENT 1.00 0 0 0 COLLEEN NELSON PRESIDENT ELECT 1.00 0 0 0 RUSSELL ZUEGER SECRETARYTREASURER 1.00 0 0 0 BEN SHULT LOCAL DIRECTOR 1.00 0 0 0 HEIDI KRENZ-BUCHANAN LOCAL DIRECTOR 1.00 0 0 0 JEFF ZUELKE LOCAL DIRECTOR 1.00 0 0 0 JERRY MORSE LOCAL DIRECTOR 1.00 0 0 0 TAMMY CHERRY LOCAL DIRECTOR 1.00 0 0 0 MIKE VENABLE LOCAL DIRECTOR 1.00 0 0 0 JULIE BUDROW LOCAL DIRECTOR 1.00 0 0 0 JACKIE BORGWARDT 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 35418 42198 52391 73513 203520 35418 42198 52391 73513 203520 203520 306 47 211 325 889 306 47 211 325 889 0 35724 42245 52602 73838 204409 0.99570 0.99570 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDUES AND SUBSCRIPTIONS 832WORKMANS COMP 204TRAINING & EDUCATION 150BANK SERVICE CHARGES 15CREDIT CARD FEES 1,828TELEPHONE EXPENSE 572COPY MACHINE EXPENSE 377INTERNET EXPENSE 165POSTAGE EXPENSE 54INSURANCE EXPENSE 563TRAVEL AND SEMINARS 1,447PERSONAL PROPERTY TAXES 75BUSINESS REGISTRATION 17MEETINGS 1,387PRESIDENT MISC EXPENSES 372PAYROLL EXPENSES 1,786OFFICE EXPENSE 358IMIS ANNUAL FEE 251EQUIPMENT MAINTENANCE 260RPAC 8,050DINNER DANCE 1,220OUTSIDE SERVICES 120MEMBERSHIP ORIENTATION 3SUNSHINE COMMITTEE 78REALTOR GOVERNMENT DAY 52 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 15,200 15,000INVENTORY 1,405 1,405MLS ACCOUNT 0 17,854 Description of total liabilities Part II line 26 Category Beginning of Year End of YearWRA & NAR PAYABLE 4,772 4,772COMMUNITY FAMILY FUN FAIR 3,790 421SUMMER OUTINGS 2,444 4,532DINNER DANCES 686 809RPAC COMMITTEE 0 4,005