2011-11-15T16:14:10-06:00 2011-09-30 RSM MCGLADREY INC ONE PARKER PLACE SUITE 310 JANESVILLE WI 53545 990EZ 2010-10-01 396084474 ROCK-GREEN REALTORS ASSOCIATION INC ROCK 6087554854 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 LEE KESSLER 6087554854 2011-11-15 1 DAVID A BAGLEY 6087523474 2010 2016-03-07 17:11:31Z X X N/A X 198176 X 10728 183024 375 3800 3890 -90 249 194286 104355 9103 22961 2914 82642 221975 -27689 79664 19863 71838 X 89572 64716 21748 19058 111320 83774 31656 11936 79664 71838 X A. PROVIDED REALTORS WITH EDUCATIONAL MATERIALS, NEWSLETTERS, AND COMPARABLE STATISTICS.B. CONDUCTED EDUCATIONAL SEMINARS FOR REALTORS.C. ORGANIZED COMMITTEES TO INFORM MEMBERS OF CURRENT CHANGES IN REGULATIONS.D. PROVIDED ASSISTANCE TO REALTORS IN OBTAINING BENEFITS AND FULFILLING REPORTING REQUIREMENTS. CONFERENCES, EDUCATIONAL SEMINARS, ANNUAL AND OTHER MEMBERSHIP MEETINGS CONDUCTED. 359 MEMBERS WERE SERVED. 0 0 JERRY MORSE 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 10.00 0 0 0 COLLEEN NELSON 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 10.00 0 0 0 JAMES ZANTON 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 10.00 0 0 0 BLAIR WINN 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 10.00 0 0 0 PAULA CARRIER 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 10.00 0 0 0 VERNA SALADINO 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 10.00 0 0 0 TAMMY CHERRY 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 10.00 0 0 0 NEIL KERWIN 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 10.00 0 0 0 AARON RIPLEY 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 10.00 0 0 0 AMY BURROWS 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 10.00 0 0 0 LEE KESSLER 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 10.00 43645 0 0 X 0 0 1 1 0 0 0 0 LEE KESSLER 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 6087554854 0 0 0 0 0 0 0 0 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 375.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 3,800. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,890. GROSS PROFIT: -90. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,141. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,486. INVENTORY AT END OF YEAR: 2,737. COST OF GOODS SOLD: 3,890. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 249. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,931. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,030. TOTAL TO FORM 990-EZ, LINE 14: 22,961. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: TRAVEL. AMOUNT: 3,924. DESCRIPTION: INTEREST. AMOUNT: 31. DESCRIPTION: INSURANCE. AMOUNT: 838. DESCRIPTION: PROPERTY TAXES. AMOUNT: 225. DESCRIPTION: VENDOR FEE. AMOUNT: 60,630. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 7,839. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 3,906. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,569. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 3,680. TOTAL TO FORM 990-EZ, LINE 16: 82,642. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 19,863. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,960. END OF YEAR AMOUNT: 8,605. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,141. END OF YEAR AMOUNT: 2,737. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,647. END OF YEAR AMOUNT: 7,716. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,744. END OF YEAR AMOUNT: 5,030. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,684. END OF YEAR AMOUNT: 6,906. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 1,228. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.