2024-11-08T09:57:34-05:00 2023-12-31 830525172 WB Carlson Accounting LLC 10 Vans Avenue Suite 7 Coldwater MI 49036 990EZ 2023-01-01 382283944 BRANCH COUNTY ASSOCIATION OF REALTO BRAN 28 W CHICAGO STREET COLDWATER MI 49036 SANDRA DUVENDACK EXECUTIVE OFFIC 5172783192 2024-11-08 false true William C Kurtz P01807953 5172782261 2024-11-08 2023 2024-10-15 13:58:12Z X X X X 148096 X 9668 107501 733 23665 5829 17836 6529 142267 26000 20367 47196 12749 5280 32587 144179 -1912 193536 191624 X 252544 237737 0 0 100686 120928 353230 358665 159694 167041 193536 191624 REALTOR TRADE ORGANIZATION OPERATION OF MULTI LIST SERVICE FOR PROPERTIES FOR SALE IN BRANCH COUNTY MICHIGAN 20367 PROVIDED KEYPAD EQUIPMENT FOR REAL ESTATE PROFESSIONALS THRU LEASE ARRANGEMENTS 13917 MEMBERSHIP EDUCATION AND ADVOCACY 2798 37082 JESSICA DIRSCHELL PRESIDENT 0.00 0 0 0 AMBER MODERT TREASURER 0.00 0 0 0 JOHN RAKOCY SECRETARY 0.00 0 0 0 SANDRA DUVENDACK EXECUTIVE OFFICER 25.00 0 0 0 DEBBIE LOUNDS-BOWERS PRESIDENT ELECT 0.00 0 0 0 false false false false false false false false SANDRA DUVENDACK 28 W CHICAGO STREET COLDWATER MI 49036 5172783192 false false false false false false false false false MI AUCTION 23665 23665 5829 23665 23665 5829 5829 -5829 Description of other revenue Part I line 8 DESCRIPTION AMOUNTOTHER INCOME 6,529 List of grants and similar amounts paid Part I line 10 ACTIVITY SCHOLARSHIPS AND DONATIONS GRANTEE VARIOUS PERSONS AND ORGANIZATIONS RELATIONSHIP UNRELATED AMOUNT 26,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTOFFICE AND COMPUTER EXPENSE 4,911AMORTIZATION EQUIPMENT LEASE 11,687INTEREST-LEASE 2,230MEMBERSHIP EXPENSE 8,897MEMBER EDUCATION 2,798INSURANCE 450COMMUNITY EVENTS 1,204DUES 390OTHER 20 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 3,527 5,458PREPAID RENT 5,282 5,280INVESTMENT 50,000 80,000RIGHT OF USE ASSET (LEASE) 41,877 30,190 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 35,029 43,878ACCRUED EXPENSE 1,306 0UNEARNED DUES REVENUE 80,750 91,825LEASE LIABILITY 42,609 31,338