2024-02-15T09:44:10-05:00 2023-12-31 852407103 DC CPAS PLLC 1310 WEST OAK Duncan OK 73533 990EZ 2023-01-01 237164684 DUNCAN ASSOCIATION OF REALTORS INC DUNC 1215 W OAK AVE DUNCAN OK 73533 ADRIANNE ARRINGTON PRESIDENT 5802524884 2024-01-31 true ADRIANNE ARRINGTON true JOSIAH CRISWELL CPA P02278162 5802526394 2024-02-15 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 144808 X 99990 37828 68 6603 8339 -1736 319 136469 500 44025 5465 13503 69 41486 105048 31421 124490 155911 X 96032 115778 32895 51592 62012 47861 190939 215231 66449 59320 124490 155911 REAL ESTATE BOARD ASSOCIATION ANNUAL BANQUET AND QUARTERLY LUNCHEONS; INSTALLATION OF OFFICERS, PROVIDE MEMBERS INFORMATION ON CURRENT REAL ESTATE TRENDS; SERVE AS INFORMATION CENTER FOR NEW RESIDENTS 105048 EDUCATION: HELD TRAINING SESSIONS AT QUARTERLY LUNCHEONS COVERING TOPICS SUCH AS REAL ESTATE COMMISSION REQUIREMENTS. ALSO HELD CONTINUING EDUCATION CLASSES FOR REALTORS MULTIPLE LISTING SERVICE: COORDINATE ACTIVITIES ON CENTRAL COMPUTER LISTING SERVICES AND PROVIDE QUARTERLY SOLD INFORMATION AND MONTHLY BOOKS OF CURRENT LISTINGS TO ALL MLS MEMBERS 105048 ADRIANNE ARRINGTON PRESIDENT 2.00 0 0 0 TARA HARPER VICE PRESIDENT 2.00 0 0 0 SUSAN SHAFFER PRESIDENT - ELECT 2.00 0 0 0 CONNIE GOWAN SECRETARY TREASURER 2.00 0 0 0 DEBBIE LYN BENTON STATE DIRECTOR 2.00 0 0 0 MACI GANN ASSOCIATION EXECUTIVE 40.00 0 0 0 false false false false false false false false OK MACI GANN 1215 W OAK AVE DUNCAN OK 73533 5802524884 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 319 List of grants and similar amounts paid Part I line 10 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP DUNCAN, OK 73533RELATIONSHIP N/A AMOUNT 500 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,751INTEREST EXPENSE 1,101BANQUET EXPENSES 3,787BOARD EXPENSES 760COMPUTER AND OFFICE SUPPLIES 3,808C.E. EXPENSE 2,597LUNCHEON EXPENSE 2,642CREDIT CARD FEES 227REALTOR PUBLIC RELATIONS 1,000MLS EXPENSE 19,648TRAVEL 4,165 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 61,346 47,105PREPAID EXP & DEFERRED CHARGES 666 756 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCURRENT PAYABLES 15,456 9,604DEFERRED REVENUE 33,997 37,972DEPOSIT LIABILITY 4,000 2,900SECURED DEBT & NOTES PAYABLE 12,996 8,844