2024-12-15T13:37:55-05:00 2024-09-30 320412001 SMITH ACCOUNTING LLC 1221 S RIVER RD Janesville WI 53546 990EZ 2023-10-01 396084474 ROCK-GREEN REALTORS ASSOCIATION ROCK 4451 WOODGATE DR JANESVILLE WI 53546 VICKY KREYER ADMINISTRATIVE 6087554854 2024-12-15 true true MARCUS SMITH P01608374 6085630165 2024-12-15 2023 2024-10-15 13:58:12Z X WWW.ROCKGREENREALTORS.ORG X X 34821 X 34019 802 34821 28794 2830 7802 7822 47248 -12427 116158 103731 X 81210 74734 0 0 50469 54779 131679 129513 15521 25782 116158 103731 PROMOTE PROGRAMS PRODUCTS AND SERVICES TO PROVIDE REALTORS WITH EDUCATIONAL MATERIALS, NEWSLETTERS, AND COMPARABLE STATISTICS. ALSO TO CONDUCT EDUCATIONAL SEMINARS ABOUT CURRENT AND FUTURE CHANGES IN REGULATIONS. JEFF ZUELKE PRESIDENT 1.00 0 0 0 JENNIFER MORAN PRESIDENT ELECT 1.00 0 0 0 KASSI DIXON TREASURER 1.00 0 0 0 TAMMY CHERRY SECRETARY 1.00 0 0 0 JENNIFER OCONNELL LOCAL DIRECTOR 1.00 0 0 0 CONNOR FOX LOCAL DIRECTOR 1.00 0 0 0 BARB PALMBY LOCAL DIRECTOR 1.00 0 0 0 HEIDI KRENZ-BUCHANAN LOCAL DIRECTOR 1.00 0 0 0 ERIC KIM LOCAL DIRECTOR 1.00 0 0 0 NEIL KERWIN LOCAL DIRECTOR 1.00 0 0 0 DANIELLE SCHMITZ LOCAL DIRECTOR 1.00 0 0 0 false false false false false false false false VICKY KREYER 4451 WOODGATE DR UNIT E JANESVILLE WI 53546 6087554854 false false false false false false false false X 52109 44483 57453 48933 34019 236997 52109 44483 57453 48933 34019 236997 236997 182 203 84 244 802 1515 182 203 84 244 802 1515 52291 44686 57537 49177 34821 238512 0.99360 0.99630 0.01000 0.00000 X Description of other expenses Part I line 16 Description AmountINTERNET 304TELEPHONE 263POSTAGE 72CREDIT CARD FEES 966COPY MACHINE 45INSURANCE 94WORKMANS COMP 115TRAVEL AND SEMINARS 271BUSINESS REGISTRATION 5PROPERTY TAXES 43PRESIDENTS EXPENSES 626MISC EXPENSE 165MEMBERSHIP MEETINGS 1,307OFFICE EXPENSE 2,913ANNUAL IMIS FEE 633 Other changes in net assets or fund balances Part I line 20 PRIOR PERIOD ADJUSTMENT Description of other assets Part II line 24 Category Beginning of Year End of YearINVESTMENT MLS 31,103 31,103INVENTORY 1,405 1,405MLS ACCOUNT 17,961 22,271 Description of total liabilities Part II line 26 Category Beginning of Year End of YearWRA & NAR PAYABLE 5,730 7,518COMMUNITY FAMILY FUN FAIR 2,024 2,920SUMMER OUTINGS 2,850 4,112DINNER DANCES 4,917 3,564RPAC COMMITTEE 0 7,668