2025-08-25T16:19:01-04:00 2024-12-31 830525172 WB Carlson Accounting LLC 107 Oakwood Dr Coldwater MI 49036 990EZ 2024-01-01 382283944 BRANCH COUNTY ASSOCIATION OF REALTO % SANDRA DUVENDACK BRAN 5172783192 28 W CHICAGO STREET COLDWATER MI 49036 SANDRA DUVENDACK EXECUTIVE OFFICER 5172783192 2025-05-06 false true WILLIAM C KURTZ P01807953 5172270950 2025-08-25 2024 2025-03-06 01:10:19Z X X X X 152042 X 9227 117958 3689 15405 7761 7644 5763 144281 24678 20170 29588 12701 5280 31433 123850 20431 191624 212055 X 237737 245840 0 0 120928 112064 358665 357904 167041 145849 191624 212055 REALTOR TRADE ORGANIZATION OPERATION OF MULTI LIST SERVICE FOR PROPERTIES FOR SALE IN BRANCH COUNTY MICHIGAN 0 PROVIDED KEYPAD EQUIPMENT FOR REAL ESTATE PROFESSIONALS THRU LEASE ARRANGEMENTS 0 MEMBERSHIP EDUCATION AND ADVOCACY 0 DEBBIE LOUNDS-BOWERS PRESIDENT 0.00 0 0 0 AMBER MODERT TREASURER 0.00 0 0 0 JOHN RAKOCY PRESIDENT ELECT 0.00 0 0 0 SANDRA DUVENDACK EXECUTIVE OFFICER 25.00 27485 0 0 RACHEL TELL SECRETARY 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 X AUCTION 15405 15405 7761 15405 15405 7761 7761 -7761 Description of other revenue Part I line 8 Description AmountOTHER INCOME 5,763 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIPS AND DONATIONS Grantee VARIOUS PERSONS AND ORGANIZATIONS Relationship UNRELATED Amount 24,678 Description of other expenses Part I line 16 Description AmountOFFICE AND COMPUTER EXPENSE 4,249AMORTIZATION EQUIPMENT LEASE 11,687INTEREST-LEASE 1,106MEMBERSHIP EXPENSE 7,766MEMBER EDUCATION 2,223INSURANCE 375COMMUNITY EVENTS 1,078DUES 140ADVERTISING 2,800OTHER EXPENSE 9 Description of other assets Part II line 24 Category Beginning of Year End of YearDUES RECEIVABLE 5,458 6,061PREPAID RENT 5,280 7,500INVESTMENT 80,000 80,000RIGHT OF USE ASSET (LEASE) 30,190 18,503 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 43,878 42,648UNEARNED DUES REVENUE 91,825 83,600LEASE LIABILITY 31,338 19,601