2024-11-25T15:02:06-08:00 2023-12-31 274317860 KATHERINE OVERBECK MAXWELL CPA PLLC 2200 MARKET ST STE 703 GALVESTON TX 77550 990EZ 2023-01-01 741330480 GALVESTON ASSOCIATION OF REALTORS INC GALV 4097407444 6511 STEWART RD 3 GALVESTON TX 77551 LISA LISINICCHIA EXEC. OFFICER 2024-11-25 true true Katherine O Maxwell P00543141 4097655287 2023 2024-10-15 13:58:12Z MODIFIED CASH X http://thegalvestonmls.com/ X X 150534 X 121208 1075 1875 0 26376 17791 8585 0 132743 85076 7900 21113 48339 162428 -29685 345373 17540 333228 X 362258 349137 45664 31117 407922 380254 62549 47026 345373 333228 MAINTAIN A BOARD OF TRADE AMONG REAL ESTATE AGENTS AND BROKERS. FACILITATE MEMBERS' SUCCESS, PROFESSIONALISM AND COOPERATION THROUGH STRATEGIC INITIATIVES TO FOCUS TIME AND RESOURCES ON IMPROVING MEMBER SERVICES AND THE FUNCTION OF THE BOARD BY OFFERING MORE TECHNICAL ASSISTANCE AND INVESTING MORE IN EDUCATION. WE CONDUCT AN ONLINE SURVEY TO POLL MEMBERS ON PROBLEMS THEY EXPERIENCE IN ORDER TO IDENTIFY WHAT NEW OR IMPROVED SERVICES ARE NEEDED. DIANE MOORE Director 1.00 0 CAROLE BELL Director 1.00 0 GREG FOUNTAIN PAST PRESIDENT 1.00 0 JULIE GREENWELL President 2.00 0 COURTNEY SAPIO MLS Chairman 2.00 0 TERRY RIZZO Director 1.00 0 STACEY WEBER-RUBIO Secretary 1.00 0 ALISON CHRISTENSEN Treasurer 1.00 0 LISA LISINICCHIA EXECUTIVE OFFICER 40.00 0 false false false false false false false 0 0 0 0 0 false LISA LISINICCHIA 6511 STEWART RD GALVESTON TX 77551 4097407444 false false false false false false false false NONE NONE LUNCHEONS 26376 26376 8100 9691 26376 26376 8100 9691 17791 8585 Other Expenses.1001 Advertising and Promotion $1428 Other Expenses.1003 Information Technology $19127 Other Expenses.1007 Conferences, Conventions, and Meetings $3556 Other Expenses.1012 Insurance $2146 Other Expenses.1 SALES/PROPERTY TAXES $7908 Other Expenses.2 BAD DEBT $4723 Other Expenses.3 OFFICE SUPPLIES $3643 Other Expenses.4 CREDIT CARD PROCESSING FEES $2877 Other Expenses.5 BANK CHARGES $2312 Other Expenses.6 EDUCATION PROGRAMS $308 Other Expenses.7 PUBLIC RELATIONS $275 Other Expenses.8 PENALTIES $36 Other Assets.1005 Accounts Receivable - Beginning $24208 Accounts Receivable - Ending $22236 Other Assets.1 RIGHT OF USE ASSET - Beginning $21456 RIGHT OF USE ASSET - Ending $8881 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $41092 Accounts Payable and Accrued Expenses - Ending $38145 Total Liabilities.1 LEASE LIABILITY - Beginning $21457 LEASE LIABILITY - Ending $8881