2025-05-30T12:02:19-07:00 2024-12-31 922127381 MetroTax Co 3703 Taylorsville Rd Ste 205 Louisville KY 40220 990EZ 2024-01-01 813566217 KENTUCKY EXCHANGE COUNSELORS INC KENTUCKY REAL ESTATE EXCHANGERS KENT 5025506513 900 ENVOY CIRCLE LOUISVILLE KY 40299 ASHLEY COMBS Treasurer 2025-05-30 true true CRAIG SPEARS P01286302 5022766693 2024 2025-03-06 01:10:19Z X X WWW.KREE.ORG X 173662 X 4290 31836 686 0 105500 104770 730 0 31350 68892 1155 10219 61079 72453 -3561 -30314 -15000 -48875 X 65025 48277 280606 267882 345631 316159 375945 365034 -30314 -48875 TO UNITE THOSE WHO ARE QUALIFIED IN REAL ESTATE EXCHANGE COUNSELING INTO A NETWORK ORGANIZATION FOR THE MUTUAL BENEFIT OF THE MEMBERS AND THEIR CLIENTS. NETWORK WITH REAL ESTATE'S TOP PROFESSIONALS, LEARN CREATIVE MARKETING AND PROBLEM SOLVING TECHNIQUES, ACHIEVE GOALS THROUGH AN ACTIVE SHARING OF IDEAS AND SOLUTIONS, AND DISCOVER NEW AND INNOVIATIVE APPROACHES TO REAL ESTATE TRANSACTIONS.THIS IS ACCOMPLISHED THROUGH MONTHLY CLASSES. 171303 171303 KATIE RENFRO Vice President 0 0 ASHLEY COMBS Treasurer 0 0 WES ODLE President 0 0 false false false false false false false 0 0 0 false 0 0 false ASHLEY COMBS PO BOX 39491 LOUISVILLE KY 402339491 5024512100 false false false false false false false false false false false NONE NONE true X 17960 26280 2600 400 4290 51530 0 0 0 0 17960 26280 2600 400 4290 51530 0 0 51530 0 0 0 0 17960 26280 2600 400 4290 51530 1.00000 1.00000 0.00000 X FUNDRAISER 105500 105500 9600 95170 105500 105500 9600 95170 104770 730 Other Revenue.1 RENTAL INCOME $31350 Other Expenses.1003 Information Technology $4765 Other Expenses.1008 Interest $13637 Other Expenses.1009 Depreciation $13833 Other Expenses.1012 Insurance $2104 Other Expenses.1 ADMINISTRATIVE SUPPORT $22000 Other Expenses.2 H.O.A. EXP $4740 Other Assets.1004 Miscellaneous - Beginning $280106 Miscellaneous - Ending $267382 Other Assets.1 EVENT DEPOSIT - Beginning $500 EVENT DEPOSIT - Ending $500 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $373445 Secured Mortgages and Notes Payable - Ending $362534 Total Liabilities.1 RENT DEPOSIT - Beginning $2500 RENT DEPOSIT - Ending $2500