TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) SUSAN JONES........................................................................ PRESIDENT	4.00 .......................	X		0	0	0
(2) BRADLEY SHEPPARD........................................................................ PAST PRESIDE	1.50 .......................	X		0	0	0
(3) ROWENA MILLER........................................................................ DIRECTOR	1.50 .......................	X		0	0	0
(4) VALERIE BOURQUE........................................................................ DIRECTOR	1.50 .......................	X		0	0	0
(5) GAIL BARTLETT........................................................................ DIRECTOR	1.50 .......................	X		0	0	0
(6) JO WEAVER........................................................................ DIRECTOR	1.50 .......................	X		0	0	0
(7) RACHEL WHITE........................................................................ DIRECTOR	1.50 .......................	X		0	0	0
(8) JENNIFER JONES........................................................................ DIRECTOR	1.50 .......................	X		0	0	0
(9) DAVID SPRADLEY........................................................................ DIRECTOR	1.50 .......................	X		0	0	0
(10) TINA SMITH........................................................................ TAR DIRECTOR	2.50 .......................	X		0	0	0
(11) CINDY SOUTHERLAND........................................................................ TREASURER	1.50 .......................		X	0	0	0
(12) JARED BRYAN........................................................................ PRESIDENT/EL	4.50 .......................		X	0	0	0
(13) TERESA MCCOY........................................................................ SECRETARY	2.50 .......................		X	0	0	0
(14) EMILIO PERALES........................................................................ MLS CHAIRMAN	2.50 .......................		X	0	0	0
(15) LEA BATEY........................................................................ ADVISORY	1.50 .......................		X	0	0	0
(16) SUSIE LOVETT........................................................................ ADVISORY	1.50 .......................		X	0	0	0

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) SUSAN JONES........................................................................
PRESIDENT

4.00
.......................

(2) BRADLEY SHEPPARD........................................................................
PAST PRESIDE

1.50
.......................

(3) ROWENA MILLER........................................................................
DIRECTOR

1.50
.......................

(4) VALERIE BOURQUE........................................................................
DIRECTOR

1.50
.......................

(5) GAIL BARTLETT........................................................................
DIRECTOR

1.50
.......................

(6) JO WEAVER........................................................................
DIRECTOR

1.50
.......................

(7) RACHEL WHITE........................................................................
DIRECTOR

1.50
.......................

(8) JENNIFER JONES........................................................................
DIRECTOR

1.50
.......................

(9) DAVID SPRADLEY........................................................................
DIRECTOR

1.50
.......................

(10) TINA SMITH........................................................................
TAR DIRECTOR

2.50
.......................

(11) CINDY SOUTHERLAND........................................................................
TREASURER

1.50
.......................

(12) JARED BRYAN........................................................................
PRESIDENT/EL

4.50
.......................

(13) TERESA MCCOY........................................................................
SECRETARY

2.50
.......................

(14) EMILIO PERALES........................................................................
MLS CHAIRMAN

2.50
.......................

(15) LEA BATEY........................................................................
ADVISORY

1.50
.......................

(16) SUSIE LOVETT........................................................................
ADVISORY

1.50
.......................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	83,633	50,880	32,753
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	14,987	7,493	7,494
10	Payroll taxes ...........	6,398	3,903	2,495
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	5,769		5,769
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........
12	Advertising and promotion ....	110	55	55
13	Office expenses .......	6,106	3,490	2,616
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	24,932	22,439	2,493
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	21,629	14,065	7,564
23	Insurance ..............	1,147		1,147
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MLS PROGRAM EXPENSE	90,538	90,538
b	LOCKBOX PROGRAM EXPENSE	35,877	35,877
c	SOCIAL & SPECIAL EVENTS C	17,147		17,147
d	EDUCATION - EXPENSE MCE	15,519	12,415	3,104
e	All other expenses	54,031	14,864	39,167
25	Total functional expenses. Add lines 1 through 24e	377,823	256,019	121,804	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

Grants and other assistance to individuals in the United States. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

83,633

50,880

32,753

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

Other employee benefits .......

14,987

7,493

7,494

Payroll taxes ...........

6,398

3,903

2,495

Fees for services (non-employees):

Management ......

Legal .........

Accounting ...........

5,769

Lobbying ...........

Professional fundraising services. See Part IV, line 17

Investment management fees ......

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

Advertising and promotion ....

110

Office expenses .......

6,106

3,490

2,616

Information technology ......

Royalties ..

Occupancy ...........

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

24,932

22,439

2,493

Interest ...........

Payments to affiliates .......

Depreciation, depletion, and amortization .....

21,629

14,065

7,564

Insurance ..............

1,147

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

MLS PROGRAM EXPENSE

90,538

LOCKBOX PROGRAM EXPENSE

35,877

SOCIAL & SPECIAL EVENTS C

17,147

EDUCATION - EXPENSE MCE

15,519

12,415

3,104

All other expenses

54,031

14,864

39,167

Total functional expenses. Add lines 1 through 24e

377,823

256,019

121,804

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	318,271	1	290,134
2	Savings and temporary cash investments .........	323,113	2	324,991
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............		4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........		9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	552,708
b	Less: accumulated depreciation .....	10b	262,692	292,786	10c	290,016
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	15,631	15
16	Total assets. Add lines 1 through 15 (must equal line 34)......	949,801	16	905,141
	17	Accounts payable and accrued expenses .........	3,203	17	15,419
18	Grants payable .................		18
19	Deferred revenue ................	85,588	19	38,381
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	9,100	25	1,683
26	Total liabilities. Add lines 17 through 25.........	97,891	26	55,483
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	851,910	27	849,658
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	851,910	33	849,658
34	Total liabilities and net assets/fund balances ........	949,801	34	905,141

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

318,271

290,134

Savings and temporary cash investments .........

323,113

324,991

Pledges and grants receivable, net ...........

Accounts receivable, net .............

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

Inventories for sale or use ..............

Prepaid expenses and deferred charges ..........

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

552,708

Less: accumulated depreciation .....

10b

262,692

292,786

10c

290,016

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 .....

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

15,631

Total assets. Add lines 1 through 15 (must equal line 34)......

949,801

905,141

Accounts payable and accrued expenses .........

3,203

15,419

Grants payable .................

Deferred revenue ................

85,588

38,381

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

9,100

1,683

Total liabilities. Add lines 17 through 25.........

97,891

55,483

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

851,910

849,658

Temporarily restricted net assets ...........

Permanently restricted net assets ...........

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

Total net assets or fund balances ...........

851,910

849,658

Total liabilities and net assets/fund balances ........

949,801

905,141

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Description of property	(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	53,841		53,841
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	498,867	262,692	236,175
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	290,016

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	375,571
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3	375,571
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	375,571

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	377,822
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3	377,822
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	1
c	Add lines 4a and 4b.......................	4c	1
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	377,823

Return Reference	Explanation
SCHEDULE D, PAGE 4, PART XI, LINE 4B	RENTAL EXPENSES ON 990 ARE REPORTED WITHIN GROSS REVENUES 0
SCHEDULE D, PAGE 4, PART XII, LINE 4B	RENTAL EXPENSES ARE REPORTED IN 990 AS RENTAL REVENUE 0 BOOK / TAX DEPRECIATION DIFFERENCE 1

- 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

TEMPLE BELTON BOARD OF REALTORS

Employer identification number

23-7450484

Return Reference	Explanation
FORM 990, PAGE 2, PART III, LINE 4D	MULTIPLE LISTING SERVICE AND OTHER PROFESSIONAL SERVICES FOR TEMPLE/BELTON REALTORS.
FORM 990, PAGE 6, PART VI, LINE 7A	THE BOARD ASSIGNS A NOMIMATING COMMITTEE TO SUGGEST NAMES OF POTENTIAL BOARD MEMBERS. ONCE THE COMMITTEE HAS A SELECTION OF NAMES A LETTER IS MAILED OUT TO THE MEMBERS FOR ANY COMMENTS OR ADDITIONS TO BE ADDED TO THE SLATE.
FORM 990, PAGE 6, PART VI, LINE 7B	BOARD OF DIRECTORS ROLE IS TO GOVERN THE ORGANIZATION THAT ARE CONSISTENT WITH AND COMPLIES TO THE BYLAWS OF THE ORGANIZATION. THE WILL OF THE GENERAL MEMBERSHIP WILL RULE IN CHANGES IN FUNDAMENTAL POLICY, ADMENDMENTS TO THE ARTICLES OF INCORPORATION, DISSOLUTION OR MERGER OF THE CORPORATION.
FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD SETS CRITERIA AND GUIDELINES FOR EMPLOYMENT AS WELL AS PERFORMANCE EVALUATIONS ANS SALARY REVIEW AND APPROVAL
FORM 990, PAGE 6, PART VI, LINE 15B	BOARD SET EMPLOYMENT CRITERIA AND GUIDELINES AS WELL AS PERFORMANCE EVALUATIONS AND SALARY REVIEW AND APPROVAL
FORM 990, PAGE 6, PART VI, LINE 19	BYLAWS ARE AVAILABLE TO THE PUBLIC BY PUBLISHING THE BYLAWS ON THE ORGANIZATIONS WEBSITE. ALL OTHER FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST AND APPROVAL OF RELEASE FROM THE BOARD.
FORM 990, PART IX, LINE 24E	COPIER LEASE 3,202 3,203 0 CREDIT CARD USE FEES 0 5,437 0 PROPERTY TAX 0 4,712 0 ELECTRIC 637 2,547 0 TELEPHONE EXPENSE 1,556 1,557 0 LOCKBOX PURCHASES/SHIPPIN 2,957 0 0 COMPUTER HARDWARE/SOFTWAR 1,254 1,254 0 JANITORIAL 0 2,256 0 BUILDING MAINTENANCE 0 2,002 0 PUBLIC RELATIONS COMMITTE 0 2,001 0 MEMBERSHIP SOFTWARE 2,000 0 0 COMMUNITY OUTREACH COMMIT 0 1,765 0 GAS 342 1,369 0 MILITARY AFFAIRS COMMITTE 0 1,653 0 WATER 329 1,316 0 RENTAL SIDE BUILDING MAIN 0 1,534 0 AWARDS & RECOGNITION 0 1,514 0 MISC EXPENSE 0 1,422 0 DSL LINE 604 605 0 BOARDSTORE - EXPENSE 1,190 0 0 CRIMESHIELD POLICY 0 999 0 EXPENSES FOR PRESIDENT 454 455 0 TAR LEADERSHIP PROGRAM 0 631 0 WORKERS COMPENSATION INSU 230 231 0 PERSONAL PROPERTY TAX 0 288 0 EXPENSES FOR AE 106 107 0 COFFEE ROOM 0 156 0 EXECUTIVE COMMITTEE 0 104 0 EXCHANGE BUILDING EXPENSE 0 49 0 3 0 0
FORM 990, PART XI, LINE 9	RENTAL EXPENSES ON 990 ARE REPORTED WITHIN GROSS REVENUES 0 RENTAL EXPENSES ARE REPORTED IN 990 AS RENTAL REVENUE 0 BOOK / TAX DEPRECIATION DIFFERENCE 1
FORM 990, PART XI, LINE 9	1

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:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: MULTIPLE LISTING SERVICE
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	2
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		0
9	Program service revenue (Part VIII, line 2g) .........	333,641	343,299
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4,512	3,118
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	28,856	29,154
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	367,009	375,571
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	99,390	105,018
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	268,271	272,805
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	367,661	377,823
19	Revenue less expenses. Subtract line 18 from line 12.......	-652	-2,252
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	949,801	905,141
21	Total liabilities (Part X, line 26).............	97,891	55,483
22	Net assets or fund balances. Subtract line 21 from line 20.....	851,910	849,658

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 256,019 including grants of $ ) (Revenue $ )
	MULTIPLE LISTING SERVICE AND OTHER PROFESSIONAL SERVICES FOR TEMPLE/BELTON REALTORS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	MULTIPLE LISTING SERVICE AND OTHER PROFESSIONAL SERVICES FOR TEMPLE/BELTON REALTORS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses256,019

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	QUARTERLY MLS FEES			251,031	251,031
b	ANNUAL DUES - REALTORS			63,582	63,582
c	APPLICATION FEES			14,150	14,150
d	MLS ORIENTATION FEES			6,300	6,300
e	ANNUAL DUES - AFFILIATE			4,646	4,646
f	All other program service revenue .			3,590	3,590
g	Total. Add lines 2a–2f........			343,299
3	Investment income (including dividends, interest, and other similar amounts).......			3,118	3,118
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents	16,950
b	Less: rental expenses	3,914
c	Rental income or (loss)	13,036
d	Net rental income or (loss).......			13,036			13,036
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	EDUCATION - INCOME MCE			14,958	14,958
b	BOARD STORE INCOME			1,146	1,146
c	SALES TAX DISCOUNT			14	14
d	All other revenue ....
e	Total. Add lines 11a–11d ......			16,118
12	Total revenue. See Instructions......			375,571	362,535		13,036

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability		(b) Book value
Federal income taxes
FICA/MEDICARE & SS WITHHOLDING		1,599
EMPLOYER PAYROLL TAX-FUTA		84
TREPAC PAYABLE
NAR ANNUAL DUES PAYABLE





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		1,683
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................