2024-03-13T07:24:36-05:00 2023-12-31 043675372 ALEXANDER ALMAND & BANGS LLP 302 BRADFORD STREET NW GAINESVILLE GA 30501 990EZ 2023-01-01 581466321 GAINESVILLE HALL COUNTY BOARD OF REALTOR GAIN 7705341564 615 OAK STREET GAINESVILLE GA 30501 TERESA HAWK PRESIDENT 7705341564 2024-03-11 1 TERESA HAWK 999009999 0 BRYAN ST PIERRE P01317517 7705360511 2024-03-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.HALLBOR.COM X X 147110 X 2400 120809 23901 147110 43437 9088 6697 78734 137956 9154 242557 0 251711 242557 251710 0 1 242557 251711 0 0 242557 251711 SUPPORT REAL ESTATE AGENTS SEMINARS AND REALTORS MEETINGS - THE ORGANIZATION PRESENTS PROGRAMS INTENDED TO INCREASE MEMBERS' KNOWLDGERS OF REAL ESTATE 0 47052 STATE AND NATIONAL ORGANIZATION MEMBERSHIP - THE ORGANIZATION PROVIDES MEMBERSHIP IN THE STATE AND NATIONAL REAL ESTATE ORGANIZATION 0 2521 AWARD BANQUET - THE ORGANIZATION HOLDS AN ANNUAL BANQUET TO RECOGNIZE MEMBERS FOR UPHOLDING ETHICAL STANDARSD REQUIRED BY THE BOARD 0 10431 60004 TERESA HAWK PRESIDENT 10.00 0 0 0 DYLAN DUKE PRESIDENT ELECT 3.00 0 0 0 LAURA SMITH IMMEDIATE PAST PRESIDENT 5.00 0 0 0 NICOLE COLUMBO-HAYMORE VICE PRESIDENT 2.00 0 0 0 KAITLYN KENNEDY-ASHLEY TREASURER 3.00 0 0 0 KATIE SOUTH ASSOCIATION EXECUTIVE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 GA KAITLYN KENNEDY-ASHLEY 615 OAK STREET STE F GAINESVILLE GA 30501 6789367528 0 0 0 0 0 0 0 1 X 120061 107782 114086 123108 123209 588246 120061 107782 114086 123108 123209 588246 0 0 0 588246 208 124 159 254 3238 3983 208 124 159 254 3238 3983 120269 107906 114245 123362 126447 592229 0.99330 0.99840 0.00670 0.00160 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MLS DUES AND APPLICATION FEES. AMOUNT: 4,318. DESCRIPTION: EVENTS AND MEETINGS. AMOUNT: 16,012. DESCRIPTION: MLS ACCESS AND SUPPLY FEES. AMOUNT: 333. DESCRIPTION: BANK INTEREST . AMOUNT: 3,238. TOTAL TO FORM 990-EZ, LINE 8: 23,901. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COPIER LEASE. AMOUNT: 988. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,038. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,987. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 600. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 4,104. DESCRIPTION: CHARITABLE CONTRUBUTIONS. AMOUNT: 39. DESCRIPTION: BANK CHARGES. AMOUNT: 328. DESCRIPTION: PROGRAM EXPENSE AND EVENTS. AMOUNT: 60,004. DESCRIPTION: EDUCATION. AMOUNT: 1,170. DESCRIPTION: MARKETING. AMOUNT: 4,476. TOTAL TO FORM 990-EZ, LINE 16: 78,734. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.