2022-09-14T10:35:34-04:00 2021-12-31 474911185 PDJ ACCOUNTING SERVICES 811 B GRAND CENTRAL AVE VIENNA WV 26105 990EZ 2021-01-01 310983229 MARIETTA BOARD OF REALTORS INC MARI 211 OHIO ST MARIETTA OH 45750 CARRIE HALE EXECUTIVE OFFICER 7403738194 2022-05-15 true CARRIE HALE KENT PYLES P00581155 3049173756 2022-08-26 2021 2023-04-26 12:10:37Z X X X X X 59281 X 55198 471 3612 59281 122 23426 2000 9744 58 15344 50694 8587 95615 -21142 83060 X 94259 85667 18400 14985 112659 100652 17044 17592 95615 83060 EDUCATION OF MEMBERS ORGANIZATIONAL MEETINGS WERE CONDUCTED AND DUES COLLECTED FOR MEMBERS EDUCATION AND NETWORKING 50694 50694 DAVE CHICHESTER PRESIDENT 1 0 ALISON DONAHUE SEC/TREAS 3 0 MARIAN DUVALL PRESIDENT ELECT 1 0 KERRY WESTERMEYER PAST PRES/STATE DIRECTOR 1 0 MELISSA SCHAFER ONE YEAR DIRECTOR 1 0 LISA TAYLOR ONE YEAR DIRECTOR 1 0 TRACI CHICHESTER TWO YEAR DIRECTOR 1 0 AUDREY AUGENSTEIN TWO YEAR DIRECTOR 1 0 KATHY LOUGH THREE YEAR DIRECTOR 1 0 ALISON DONAHUE THREE YEAR DIRECOR 1 0 MELISSA SCHAFER ALTERNATE DIRECTOR 1 0 false false false false false false CARRIE HALE 211 OHIO ST MARIETTA OH 45750 7403738194 false false false false false 990EZ PART 1 LINE 8 OTHER REVENUE MEMBERSHIP LUNCHEON $2103 CHRISTMAS PARTY -$361 MISC $1414 FORMS AND PAMPHLETS $1 990EZ PART 1 LINE 8 OTHER REVENUE PROCESSING FEE $428 990EZ PART 1 LINE 10 GRANTS MARIETTA MAIN ST $100 BOYS AND GIRLS CLUB $22 990EZ PART 1 LINE 16 OTHER EXPENSES MERCHANT FEES $395 MOVING EXPENSES $3816 SQUARE $3 990EZ PART 1 LINE 16 OTHER EXPENSES SUNSHINE $53 WORKERS COMPENSATION $129 REFRESHMENTS $166 990EZ PART 1 LINE 16 OTHER EXPENSES MEMBERSHIP LUNCHEON $1638 OFFICE $2023 ADVERTISING $165 990EZ PART 1 LINE 16 OTHER EXPENSES TRAVEL $3306 INSURANCE $535 MISC $1407 EDUCATION $1707 990EZ PART 2 LINE 24 OTHER ASSETS ACCOUNTS RECEIVABLE $14985 990EZ PART 2 LINE 26 LIABILITIES HUNTINGTON CREDIT CARD $224 DUES PAYABLE $14528 DONATIONS $70 PAYROLL LIABILITIES $2770 990EZ PART 1 LINE 20 BALANCE CHANGES RECONCILIATION DISCREPANCIES