Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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 | EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 9,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,164. EMPLOYEE APPRECIATION: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 8,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,381. UTILITIES: PROGRAM SERVICE EXPENSES 6,167. MANAGEMENT AND GENERAL EXPENSES 1,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,430. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 5,744. MANAGEMENT AND GENERAL EXPENSES 1,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,920. CREDIT CARD & MERCHANT FEES: PROGRAM SERVICE EXPENSES 5,849. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,469. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 4,643. MANAGEMENT AND GENERAL EXPENSES 951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,594. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 4,432. MANAGEMENT AND GENERAL EXPENSES 908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,340. DONATIONS: PROGRAM SERVICE EXPENSES 4,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,306. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,015. MANAGEMENT AND GENERAL EXPENSES 3,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,065. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 3,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,532. TELEPHONE: PROGRAM SERVICE EXPENSES 2,508. MANAGEMENT AND GENERAL EXPENSES 514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,022. LAWN SERVICE: PROGRAM SERVICE EXPENSES 2,341. MANAGEMENT AND GENERAL EXPENSES 479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,820. EQUIPMENT LEASE EXPENSE: PROGRAM SERVICE EXPENSES 1,649. MANAGEMENT AND GENERAL EXPENSES 338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,987. ASSOCIATION ASSESSMENT: PROGRAM SERVICE EXPENSES 661. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 442. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. RPAC ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284. PEST CONTROL: PROGRAM SERVICE EXPENSES 149. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. |
| FORM 990, PART XI, LINE 9: | MISCELLANEOUS -10. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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