| 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 | CREDIT CARD & MERCHANT FEES: PROGRAM SERVICE EXPENSES 7,194. MANAGEMENT AND GENERAL EXPENSES 880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,074. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 6,503. MANAGEMENT AND GENERAL EXPENSES 1,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,943. COMPUTER MAINTENANCE & SOFTWARE: PROGRAM SERVICE EXPENSES 7,139. MANAGEMENT AND GENERAL EXPENSES 704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,843. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,374. MANAGEMENT AND GENERAL EXPENSES 1,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,564. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,256. GIFTS AND DONATIONS: PROGRAM SERVICE EXPENSES 4,263. MANAGEMENT AND GENERAL EXPENSES 1,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,794. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 4,625. MANAGEMENT AND GENERAL EXPENSES 1,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,650. LAWN SERVICE: PROGRAM SERVICE EXPENSES 2,815. MANAGEMENT AND GENERAL EXPENSES 623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,438. EQUIPMENT LEASE EXPENSE: PROGRAM SERVICE EXPENSES 2,234. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,729. RPAC ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 2,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,685. REGISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. ASSOCIATION ASSESSMENT: PROGRAM SERVICE EXPENSES 655. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317. PEST CONTROL: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES FROM THE PRIOR YEAR. |
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