Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the form 990 was provided to the board members of St. Augustine and St.John's County Board of Realtors. |
| Form 990, Part VI, Section B, line 12c | At the beginning of each meeting the officers,directors and employees are required to disclose interests that could give rise to conflicts. |
| Form 990, Part VI, Section B, line 15a | The process for determining compensation of the organization's officers and key employees includes a review and approval by the Board of Directors. |
| Form 990, Part VI, Section C, line 18 | The form 990 is available for public inspection at: guidestar.org |
| Form 990, Part VI, Section C, line 19 | The organization's financial statements and governing documents are available to public inspection at: GUIDESTAR.ORG |
| Form 990, Part IX, line 24e | Taxes & Licenses: Program service expenses 5,873. Management and general expenses 1,037. Fundraising expenses 0. Total expenses 6,910. INTERNET EXPENSE: Program service expenses 4,958. Management and general expenses 875. Fundraising expenses 0. Total expenses 5,833. Credit Card Fees: Program service expenses 4,469. Management and general expenses 789. Fundraising expenses 0. Total expenses 5,258. CLEANING SERVICE: Program service expenses 4,431. Management and general expenses 782. Fundraising expenses 0. Total expenses 5,213. equipment lease expense: Program service expenses 3,741. Management and general expenses 660. Fundraising expenses 0. Total expenses 4,401. REGISTRATION EXPENSE: Program service expenses 3,608. Management and general expenses 637. Fundraising expenses 0. Total expenses 4,245. computer maintenance: Program service expenses 3,212. Management and general expenses 567. Fundraising expenses 0. Total expenses 3,779. Telephone: Program service expenses 3,031. Management and general expenses 535. Fundraising expenses 0. Total expenses 3,566. Supplies: Program service expenses 2,949. Management and general expenses 521. Fundraising expenses 0. Total expenses 3,470. RPAC ACTIVITIES EXPENSE: Program service expenses 2,774. Management and general expenses 489. Fundraising expenses 0. Total expenses 3,263. REPAIRS & Maintenance: Program service expenses 2,258. Management and general expenses 398. Fundraising expenses 0. Total expenses 2,656. LAWN SERVICE: Program service expenses 2,197. Management and general expenses 388. Fundraising expenses 0. Total expenses 2,585. DUES & SUBSCRIPTIONS: Program service expenses 891. Management and general expenses 157. Fundraising expenses 0. Total expenses 1,048. Association Assessment: Program service expenses 680. Management and general expenses 120. Fundraising expenses 0. Total expenses 800. gifts : Program service expenses 478. Management and general expenses 84. Fundraising expenses 0. Total expenses 562. SECURITY EXPENSE: Program service expenses 399. Management and general expenses 71. Fundraising expenses 0. Total expenses 470. Bank Charges: Program service expenses 352. Management and general expenses 62. Fundraising expenses 0. Total expenses 414. Computer expense: Program service expenses 306. Management and general expenses 54. Fundraising expenses 0. Total expenses 360. Postage & Shipping: Program service expenses 263. Management and general expenses 47. Fundraising expenses 0. Total expenses 310. Pest Control: Program service expenses 178. Management and general expenses 31. Fundraising expenses 0. Total expenses 209. |
| Software ID: | |
| Software Version: |