| 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 | CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 7,650. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. BANK FEES: PROGRAM SERVICE EXPENSES 7,380. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,200. AMS ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 6,798. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,553. EQUIPMENT: PROGRAM SERVICE EXPENSES 4,725. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250. DUES: PROGRAM SERVICE EXPENSES 3,191. MANAGEMENT AND GENERAL EXPENSES 355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,546. AWARDS: PROGRAM SERVICE EXPENSES 2,724. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,027. OUTREACH/HOSPITALITY/RECRUITING: PROGRAM SERVICE EXPENSES 1,066. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184. POSTAGE: PROGRAM SERVICE EXPENSES 276. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 52. TOTAL EXPENSES 52. |
| Software ID: | |
| Software Version: |