2024-02-29T17:47:05-06:00 2023-12-31 541298267 RAETZ & HAWKINS PC CPAS 128 SOUTH RANDOLPH STREET LEXINGTON VA 244500916 990EZ 2023-01-01 541392827 ROCKBRIDGE HIGHLANDS REALTORS ROCK 5404644700 30 CROSSING LANE SUITE 212 LEXINGTON VA 24450 KIMBERLY HOSTETTER PRESIDENT 5404644700 2024-02-29 1 KIMBERLY HOSTETTER 999009999 1 LUCAS C PENIX P01792749 5404637121 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X ROCKBRIDGEREALTORS.COM X X 196544 X 4361 191758 425 196544 52570 2620 5381 151801 212372 -15828 121344 0 105516 X 69717 50041 56008 53933 2824 2354 128549 106328 7205 812 121344 105516 REALTORS TRADE ASSOCIATION. DUES ENTITLE MEMBERSHIP IN VIRGINIA AND NATIONAL REALTOR ORGANIZATIONS. 0 0 MEMBERS WHO SUBSCRIBE TO THE MULTIPLE LISTING SERVICE RECEIVE ACCESS TO REAL ESTATE INFORMATION AND COMPARABLE LISTING PUBLICATIONS. 0 0 KIMBERLY HOSTETTER PRESIDENT 0.00 0 0 0 LORI PARKER VICE PRESIDENT 0.00 0 0 0 MICHAEL LONERGAN TREASURER 0.00 0 0 0 CURT MARTIN IMMEDIATE PAST PRESIDENT 0.00 0 0 0 HEATHER HAMILTON DIRECTOR 0.00 0 0 0 SARAH CENTORINO DIRECTOR 0.00 0 0 0 PETER DEL VECCHIO DIRECTOR 0.00 0 0 0 MARY BETH HARRIS DIRECTOR 0.00 0 0 0 MAX INVAKNOV DIRECTOR 0.00 0 0 0 DEBBIE ARMENTROUT ASSOCIATION EXECUTIVE 40.00 50570 2000 0 HUNTER MCCLUNG DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 VA DEBBIE CONNER-ARMENTROUT 30 CROSSING LANE SUITE 212 LEXINGTON VA 24450 5404644700 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 425. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,375. DESCRIPTION: LOCAL MEETINGS. AMOUNT: 12,821. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 10,764. DESCRIPTION: TRAINING & DEVELOPMENT. AMOUNT: 1,802. DESCRIPTION: TRAVEL & EDUCATION. AMOUNT: 6,921. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 3,143. DESCRIPTION: NATIONAL & STATE DUES & FEES. AMOUNT: 47,030. DESCRIPTION: MLS ADMINISTRATION. AMOUNT: 63,126. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 663. DESCRIPTION: INSURANCE. AMOUNT: 713. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 324. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: OTHER EXPENSES. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 151,801. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,824. END OF YEAR AMOUNT: 1,954. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,995. END OF YEAR AMOUNT: 237. DESCRIPTION: CUSTOMER ADVANCE PAYMENTS. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 575. 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.