| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PROVIDED MEMBERS WITH A CENTRAL ORGANIZATION TO RECEIVE CONTINUING EDUCATION, DISPUTE ARBITRATION, UNIFORMITY OF POLICIES AND PROCEDURES AMONG INDIVIDUAL AGENCIES AND A LINK TO GEORGIA AND NATIONAL ASSOCIATIONS. PROVIDED PERSONS IN THE AUGUSTA, GEORGIA AREA WHO USE THE SERVICES OF REAL ESTATE AGENCIES WITH A PLACE TO REPORT AND RESOLVE PROBLEMS AND ETHICAL PRACTICES OF INDIVIDUAL AGENTS AND BROKERS. RESOLVED NUMEROUS CONTRACT DISPUTES BETWEEN BROKERS AND CUSTOMERS. DISCIPLINED SEVERAL AREA BROKERS AND AGENTS. ARBITRATED DISPUTES AMONG VARIOUS AGENTS AND BROKERS. PROMOTED THE LOCAL REAL ESTATE PROFESSION AND HOUSING INDUSTRY BY VARIOUS MEANS. PROMOTED LOCAL REAL ESTATE BROKERS AND AGENCIES AS A WHOLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THIS RETURN IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE APPROVED BY THE EXECUTIVE DIRECTOR, IT IS THEN REVIEWED BY THE FULL BOARD OF DIRECTORS AND THE FINAL APPROVAL IS GIVEN FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS INVESTIGATES AND MAKES DETERMINATIONS AS TO WHETHER ANY POTENTIAL CONFLICTS OF INTEREST ARE INDEED CONFLICTS THAT NEED TO BE ACTED ON. THIS PROCESS IS DONE ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS ALL COMPENSATION DECISIONS FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND ALL INFORMATION WHICH IS AVAILABLE TO THE PUBLIC IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | FOOD & LUNCHEONS 24,757 9,117 0 FOOD & LUNCHEONS 26,908 0 0 REPAIRS 19,423 0 0 TAXES & LICENSES 16,815 0 0 MARKETING 11,276 4,074 313 SCHOLARSHIPS 14,400 0 0 BANK CHARGES 14,312 0 0 RPAC EXPENSES 14,030 0 0 YPN EXPENSES 14,006 0 0 STATE INCOME TAXES 13,010 0 0 OFFICE EXPENSES 8,030 2,897 224 UTILITIES 8,013 0 0 UTILITIES 0 6,407 1,603 EDUCATION 6,745 0 0 EDUCATION 6,741 0 0 RETIREMENT 5,039 0 0 INSURANCE 4,865 0 0 INSURANCE 1,830 2,418 186 OFFICE EXPENSES 4,127 0 0 CREDIT LOSSES 1,829 914 914 RETURNED CHECKS 3,657 0 0 RETIREMENT 593 2,034 156 COMMUNITY OUTREACH EXP 1,934 0 0 TELEPHONE 1,885 0 0 TELEPHONE 824 978 76 DUES 1,580 0 0 PRINTING 1,153 0 0 POSTAGE 280 0 0 OTHER EXPENSES -54,828 15,827 15,929 TOTAL 173,234 44,666 19,401 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1,362 BOOK/TAX DIFF 14,830 TOTAL 16,192 |
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