TY 2018 Form 990EZ

(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
Mindy Holt Vice President	0.25	0
Ansel Crombleholme Director	0.50	0
Barbara Murphy Director	3.00	0
Lee Ann Parks Education Chair	0.50	0
Karin Hamilton Director	0.50	0
Virginia Kuziomko Director	0.50	0
Brendan Phelan Communications	3.00	0
Marty Patrizi Director	0	0
Nathan Dickey President	10.00	0
Joann Moore Secretary	0.50	0
Karen Mairs Treasurer	1.00	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

Mindy Holt

Vice President

0.25

Ansel Crombleholme

Director

0.50

Barbara Murphy

Director

3.00

Lee Ann Parks

Education Chair

0.50

Karin Hamilton

Director

0.50

Virginia Kuziomko

Director

0.50

Brendan Phelan

Communications

3.00

Marty Patrizi

Director

Nathan Dickey

President

10.00

Joann Moore

Secretary

0.50

Karen Mairs

Treasurer

1.00

(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

- 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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

Strafford County Board of Realtors Inc

Employer identification number

02-0366557

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $312
Other Expenses.1002	Office Expenses $2581
Other Expenses.1	Proffessional Conferences $8704
Other Expenses.2	Membership Meetings $7046
Other Expenses.3	Affiliate Scholarships $3000
Other Expenses.4	Processing Fees $1991
Other Expenses.5	Staff & Member Training $1820
Other Expenses.6	Affiliate expense $1350
Other Expenses.7	Education expenses $1179
Other Expenses.8	New Member Orientation $1100
Other Expenses.9	Equipment Rental $867
Other Expenses.10	Website Maintenance $639
Other Expenses.11	Business Insurance $428
Other Expenses.12	Telephone $354
Other Expenses.13	Equipment Maintenance $292
Other Expenses.14	Flowers and Gifts $250
Other Expenses.15	ROYT-AOTY $249
Other Expenses.16	WC Insurance $248
Other Expenses.17	Miscellaneous $220
Other Expenses.18	Square Fees $214
Other Expenses.19	Plaques and Certificates $179
Other Expenses.20	Credit Card Fees $86
Other Expenses.21	Utilties $80
Other Expenses.22	Core Compliance $29
Other Expenses.23	Bank Fees $20
Other Assets.1	Investments - Beginning $237076 Investments - Ending $225207
Other Assets.2	Other depreciable assets - Beginning $-3 Other depreciable assets - Ending $-5
Total Liabilities.1	Prepaid Realtor Dues - Beginning $38302 Prepaid Realtor Dues - Ending $39600
Total Liabilities.2	Prepaid Affiliate Dues - Beginning $0 Prepaid Affiliate Dues - Ending $2290

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	6,403
3	Membership dues and assessments ...........................	3	93,808
4	Investment income ...........................	4	15,559
5a	Gross amount from sale of assets other than inventory .....	5a	38,910
b	Less: cost or other basis and sales expenses .......	5b	29,879
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	9,031
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	20,343
c	Less: direct expenses from gaming and fundraising events ...	6c	6,901
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	13,442
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	138,243

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	29,504
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	247,791
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	-36,389
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	240,906

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; optional for others.)
What is the organization's primary exempt purpose? Provide monthly meetings & educational programs to promote, educate and maintain a high standard of conduct in the real estate profession for its members.
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 Provide monthly meetings & educational programs to promote, educate and maintain a high standard of conduct in the real estate profession for its members. (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

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

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	56,329
13	Professional fees and other payments to independent contractors ............	13	7,713
14	Occupancy, rent, utilities, and maintenance ...................	14	11,457
15	Printing, publications, postage, and shipping ..............	15	2
16	Other expenses (describe in Schedule O) ..............	16	33,238
17	Total expenses. Add lines 10 through 16 ..............	17	108,739

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










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