2024-07-16T16:21:54-04:00 2023-12-31 882956130 BOUCHER AND SMART CPAS LLC 330 N PATRICK ST DUBLIN TX 76446 990 2023-01-01 751660552 STEPHENVILLE ASSOCIATION OF REALTOR STEP 150 S HARBIN STE A STEPHENVILLE TX 76401 DEWAYNE ELSTON PRESIDENT 2024-04-23 ERIC HAYDEN 999009999 false MICHAEL E BOUCHER CPA P00117749 2545459960 2024-07-16 2023 2023-04-26 12:10:37Z DEWAYNE ELSTON 465 S GRAHAM ST STEPHENVILLE TX 76401 261497 false X WWW.STEPHENVILLEREALTORS.COM X BUSINESS LEAGUE REALTORS-INFORMATION SERVICES 6 6 2 0 0 177469 234350 1165 2499 26675 24648 205309 261497 0 0 52653 78451 0 0 82079 100790 134732 179241 70577 82256 428487 486378 70096 45725 358391 440653 X BUSINESS LEAGUE REALTORS-INFORMATION SERVICES false false PROVIDE MULTIPLE LISTING SERVICE AND INFORMATION SERVICES FOR REALTORS IN THE AREA. PROVIDE MULTIPLE LISTING SERVICE AND INFORMATION SERVICES FOR REALTORS IN THE AREA. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 2 false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false STEPHENVILLE ASSOC OF REALTORS 2549654002 PO BOX 1091 STEPHENVILLE TX 76401 X DEWAYNE ELSTON PRESIDENT X X 0 0 0 RITA FREELS DIRECTOR X 0 0 0 JJ HAMPTON DIRECTOR X 0 0 0 ERIC HAYDEN DIRECTOR X 0 0 0 NICOLE PETET VICE PRESIDE X X 0 0 0 LANI RUST SECRETARY X X 0 0 0 false false false MULTIPLE LISTING SERVICE 531390 169579 169579 LOCAL DUES 531390 64771 64771 234350 2499 2499 APPLICATIONS 900099 13550 13550 OTHER INCOME 900099 4767 4767 EDUCATION 531390 3059 3059 3272 3272 24648 261497 258998 2499 X 72897 72897 5554 5554 11301 11301 65248 65248 1758 1758 8889 8889 12030 12030 479 479 1085 1085 179241 179241 0 0 220098 329432 130278 131500 51531 34 1018 929 58363 33880 25562 24483 428487 486378 68269 12201 1827 33524 70096 45725 X 358391 440653 358391 440653 428487 486378 X 82256 6 X false false 2690 2690 33439 12996 20443 23133 FUNDS HELD FOR OTHERS 19420 DEFERRED INCOME 12763 PAYROLL LIABILITIES 964 SALES TAX PAYABLE 377 33524 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE MULTIPLE LISTING SERVICE AND INFORMATION SERVICES FOR REALTORS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVALIABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G COST OF GOODS SOLD 351 0 0 PROGRAM SERVICE 26,585 0 0 SALES TAX 19,051 0 0 BANK CHARGES 32 0 0 DUES AND SUBSCRIPTIONS 3,216 0 0 DIRECT DEPOSIT FEES 420 0 0 FLOWER EXPENSE 103 0 0 CHARITABLE DONATIONS 6,101 0 0 MEALS AND ENTERTAINMENT 6,979 0 0 AWARDS BANQUET 291 0 0 MEMBER DEVELOPMENT 2,119 0 0 TOTAL 65,248 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 6