TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1
2	Program service revenue including government fees and contracts ............	2
3	Membership dues and assessments......................	3	76,840
4	Investment income...........................	4	6
5a	Gross amount from sale of assets other than inventory........	5a	480
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	480
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	23,748
c	Less: direct expenses from gaming and fundraising events.......	6c	10,378
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	13,370
7a	Gross sales of inventory, less returns and allowances........	7a
b	Less: cost of goods sold.................	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) .....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	90,696
	10	Grants and similar amounts paid (list in Schedule O) .................	10
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12	41,072
13	Professional fees and other payments to independent contractors............	13	5,765
14	Occupancy, rent, utilities, and maintenance...................	14	29,150
15	Printing, publications, postage, and shipping...................	15	284
16	Other expenses (describe in Schedule O) ....................	16	23,826
17	Total expenses. Add lines 10 through 16 .................	17	100,097
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	-9,401
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	62,300
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	52,899

Contributions, gifts, grants, and similar amounts received...............

Program service revenue including government fees and contracts ............

Membership dues and assessments......................

76,840

Investment income...........................

Gross amount from sale of assets other than inventory........

480

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

480

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

23,748

Less: direct expenses from gaming and fundraising events.......

10,378

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

13,370

Gross sales of inventory, less returns and allowances........

Less: cost of goods sold.................

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

Other revenue (describe in Schedule O) .....................

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

90,696

Grants and similar amounts paid (list in Schedule O) .................

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

41,072

Professional fees and other payments to independent contractors............

5,765

Occupancy, rent, utilities, and maintenance...................

29,150

Printing, publications, postage, and shipping...................

284

Other expenses (describe in Schedule O) ....................

23,826

Total expenses. Add lines 10 through 16 ................. Bullet

100,097

Excess or (deficit) for the year (Subtract line 17 from line 9)............

-9,401

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

62,300

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

52,899

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? PROMOTE THE REAL ESTATE SALES INDUSTRY IN NORTH SHORE AREA BY CONDUCTING SEMINARS AND EDUCATIONAL ACTIVITIES, SETTLEMENTS OF DISPUTES BETWEEN MEMBERS AND THEIR CLIENTS, ETC.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 PROMOTE THE REAL ESTATE SALES INDUSTRY IN NORTH SHORE AREA BY CONDUCTING SEMINARS AND EDUCATIONAL ACTIVITES, SETTLEMENTS OF DISPUTES BETWEEN MEMBERS AND THEIR CLIENTS, ETC. (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)

What is the organization's primary exempt purpose? PROMOTE THE REAL ESTATE SALES INDUSTRY IN NORTH SHORE AREA BY CONDUCTING SEMINARS AND EDUCATIONAL ACTIVITIES, SETTLEMENTS OF DISPUTES BETWEEN MEMBERS AND THEIR CLIENTS, ETC.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 PROMOTE THE REAL ESTATE SALES INDUSTRY IN NORTH SHORE AREA BY CONDUCTING SEMINARS AND EDUCATIONAL ACTIVITES, SETTLEMENTS OF DISPUTES BETWEEN MEMBERS AND THEIR CLIENTS, ETC.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
DAVID HOLLOWAYTreasurer	0	0
SUE DERICKSSecretary	0	0
WENDY HINTONVice President	0	0
STEVE DIXONPresident	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

DAVID HOLLOWAYTreasurer

SUE DERICKSSecretary

WENDY HINTONVice President

STEVE DIXONPresident

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

		(a) Event #1 FUNDRAISERS-MEETING, AWARDS RECOGNITION, (event type)	(b) Event #2 (event type)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	23,748		23,748
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	23,748		23,748
	4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .	200		200
7	Food and beverages .	115		115
8	Entertainment . . .
9	Other direct expenses .	10,063		10,063
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	10,378
11	Net income summary. Subtract line 10 from line 3, column (d)...........	13,370

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

NORTHSHORE AREA BOARD OF REALTORS

Employer identification number

51-0196844

Return Reference	Explanation
Other Expenses.1005	Travel $638
Other Expenses.1007	Conferences, Conventions, and Meetings $467
Other Expenses.1012	Insurance $2162
Other Expenses.1	PRINTING AND COPYING $3402
Other Expenses.2	UTILITIES $3000
Other Expenses.3	MERCHANT FEE CC $2812
Other Expenses.4	EQUIPMENT LEASING $2527
Other Expenses.5	MISCELLANEOUS $2393
Other Expenses.6	Supplies $2295
Other Expenses.7	WEBSITE/software $1670
Other Expenses.8	DUES & SUBSCRIPTIONS $866
Other Expenses.9	EDUCATIONAL EXPENSES $485
Other Expenses.10	MEETING FEES $439
Other Expenses.11	OFFICE MILEAGE $315
Other Expenses.13	IT/AV Maintenance $128
Other Expenses.14	BANK SERVICE CHARGES $114
Other Expenses.15	COFFEE & WATER SERVICE $93
Other Expenses.16	OTHER EXPENSES $20
Other Assets.1	PREPAID RENT - Beginning $0 PREPAID RENT - Ending $15812
Total Liabilities.1	LARPAC - Beginning $1940 LARPAC - Ending $55
Total Liabilities.2	Friends of Louisiana - Beginning $480 Friends of Louisiana - Ending $-80
Total Liabilities.3	LR Application Fee - Beginning $350 LR Application Fee - Ending $1850
Total Liabilities.4	Collected NAR Assesment - Beginning $12805 Collected NAR Assesment - Ending $700
Total Liabilities.5	Collected NAR Dues - Beginning $41980 Collected NAR Dues - Ending $389
Total Liabilities.6	Collected LR - Beginning $56044 Collected LR - Ending $1395
Total Liabilities.7	Payroll Liabilities - Beginning $1204 Payroll Liabilities - Ending $961
Total Liabilities.8	COLLECTED LRA-RPF - Beginning $35 COLLECTED LRA-RPF - Ending $35

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v3.1

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................