2017-02-14T14:31:28-06:00 2016-09-30 300746052 HAGEN CPA LLC 4525 WOODGATE DR JANESVILLE WI 53546 990EZ 2015-10-01 396084474 ROCK-GREEN REALTORS ASSOCIATION ROCK 4451 WOODGATE DR JANESVILLE WI 53546 VICKY KREYER MEMBER 6087554854 2017-02-14 true DAVID A HAGEN CPA P00293089 6087548525 2017-02-14 X 2015 2021-01-29 14:40:06Z X WWW.ROCKGREENREALTORS.ORG X X 48622 X 48316 306 48622 11421 4251 3217 7213 26102 22520 68753 -28414 62859 X 79810 70940 0 0 14260 16986 94070 87926 25317 25067 68753 62859 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 COLLEEN NELSON DIRECTOR 1.00 0 0 0 JIM ZANTON DIRECTOR 1.00 0 0 0 NEIL KERWIN PRESIDENT 1.00 0 0 0 JERRY MORSE DIRECTOR 1.00 0 0 0 TAMMY CHERRY DIRECTOR 1.00 0 0 0 HEIDI KRENZ-BUCHANAN SECRETARYTREASURER 1.00 0 0 0 BEN SHULT DIRECTOR 1.00 0 0 0 JEFF ZUELKE PRESIDENT ELECT 1.00 0 0 0 RUSSELL ZUEGER DIRECTOR 1.00 0 0 0 DONNA PAICO DIRECTOR 1.00 0 0 0 DIANA STOEHR DIRECTOR 1.00 0 0 0 VICKY KREYER ASSOCIATION EXECUTIVE 20.00 10328 0 0 false false false false false false false false VICKY KREYER 4451 WOODGATE DR JANESVILLE WI 53546 6087554854 false false false false false false false false false General explanation attachment THE ORGANIZATION DOES NOT HAVE ANY UNRELATED TRADE OR BUSINESS INCOME OF $1,000 OR MORE. Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK SERVICE CHARGE 140STORE COSTS 514TELEPHONE 344POSTAGE 41COPY MACHINE EXPENSE 311INTERNET EXPENSE 143CREDIT CARD FEES 871WEBSITE 151OFFICE EXPENSE 454DEPRECIATION EXPENSE 316ADVERTISING EXPENSE 117TRAVEL AND SEMINARS 1,292TRAINING & EDUCATION 127MEMBERSHIP AND ORIENTATION 132INSURANCE 106IMIS ANNUAL FEE 112MEMBERSHIP MEETINGS 324PRESIDENTS EXPENSES 211PROFESSIONAL STANDARDS 293DINNER DANCE 625SALES TAX PAID 175AWARD LUNCHEON 414 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (28,414) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,500 0INVENTORY 2,041 1,527OTHER DEPRECIABLE ASSETS 10,719 15,459 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARWRA & NAR PAYABLE 15,070 0SALES TAX PAYABLE 137 0COMMUNITY FAMILY FUN FAIR 4,440 2,075DEFERRED INCOME 5,670 17,775A/P - MLS 0 1,601SUMMER OUTINGS 0 1,853DINNER DANCES 0 367RPAC COMMITTEE 0 1,396