| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE REAL ESTATE AGENTS IN THE PEE DEE REGION OF SOUTH CAROLINA |
| FORM 990, PART VI, SECTION A, LINE 7A | A NOMINATING COMMITTEE MADE UP OF MEMBERS COME UP WITH NOMINATIONS FOR THE NEW YEAR'S BOARD MEMBERS. ONCE THOSE NOMINATIONS ARE FORMED THEN THE ENTIRE MEMBERSHIP VOTES ON WHO THEY WANT TO ELECT FOR BOARD MEMBERS FROM THOSE NOMINATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ELECTION OF BOARD MEMBERS IS DONE BY ALL MEMBERS AS DISCUSSED ABOVE AND ALL MEMBERS MUST VOTE IF THERE IS A REQUESTED CHANGE IN BYLAWS. ALL OTHER DECISIONS (FINANCIALS, OPERATIONS, ETC.) ARE MADE BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS HELD IN THE ORGANIZATION'S OFFICE AND IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS ADDRESSED AND CHECKED AT THE MONTHLY MEETINGS. A FORM HAS TO BE SIGNED THAT STATES IF THERE HAS BEEN ANY CONFLICTS OF INTEREST OR NOT. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY THE PERSONELL COMMITTEE USING STANDARD FORMS DEVELOPED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE REALTOR ASSOCIATION OF THE GREATER PEE DEE HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL RECORDS AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | AMS ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 7,822. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,691. LEGISLATIVE/ RPAC EVENT: PROGRAM SERVICE EXPENSES 7,368. MANAGEMENT AND GENERAL EXPENSES 819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,187. WEBSITE: PROGRAM SERVICE EXPENSES 7,020. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,800. BANK FEES: PROGRAM SERVICE EXPENSES 6,451. MANAGEMENT AND GENERAL EXPENSES 717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,168. EQUIPMENT: PROGRAM SERVICE EXPENSES 4,057. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,507. DUES: PROGRAM SERVICE EXPENSES 2,474. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,749. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 969. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,077. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 671. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746. AWARDS: PROGRAM SERVICE EXPENSES 554. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616. OUTREACH/HOSPITALITY/RECRUITING: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 152. POSTAGE: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. |
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