2024-10-01T09:15:01-07:00 2023-11-30 208652714 CRAIG DUPREE CPA PC 723 MECOX RD WATER MILL NY 11976 990EZ 2022-12-01 113379806 HAMPTONS & NORTH FORK REALTORS ASSOCIATION INC HAMP 6317348310 6 POND STREET 2 PLATTSBURG NY 12901 Michael Coughlin Executive Director 2024-10-01 true true Craig Dupree CPA P00315965 6316136100 2022 2024-10-15 13:58:12Z X X WWW.HANFRA.COM X X 54469 X 52469 2000 0 0 0 0 54469 39164 2155 8850 10630 60799 -6330 -814 -7144 X 9215 1946 507 507 9722 2453 10536 9597 -814 -7144 REAL ESTATE BOARD THE ASSOCIATION PROVIDES SEMINARS AND ACTS AS A LIASION BETWEEN INDIVIDUAL REAL ESTATE AGENTS AND NATIONAL ORGANIZATIONS WHO ESTABLISH THE RULES THEY MUST ABIDE TO. 58644 58644 JOANNA LANE Treasurer 10.00 0 LAURIE FINAN President 10.00 0 KATELYN A MONTRONY Vice President 10.00 0 ROSEMARY BATCHELLER Secretary 10.00 0 false false false false false false false 0 0 0 0 0 false CRAIG DUPREE CPA PC 723 MECOX ROAD WATER MILL NY 119462347 6316136100 false false false false false false false false MICHAEL COUGHLIN EXECUTIVE DIRECTOR 30.00 36000 0 0 NONE Other Expenses.1003 Information Technology $2634 Other Expenses.1012 Insurance $1858 Other Expenses.1 MEETING EXPENSES $2664 Other Expenses.2 UTILITIES & TELEPHONE $1753 Other Expenses.3 BANK CHARGES AND E-COMMERCE FE $1650 Other Expenses.4 SUNDRY $71 Other Assets.1012 Intangible Assets - Beginning $507 Intangible Assets - Ending $507 Total Liabilities.1003 Deferred Revenue - Beginning $8400 Deferred Revenue - Ending $7382 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $1711 PAYROLL TAXES PAYABLE - Ending $1440 Total Liabilities.2 DUES PAYABLE - Beginning $425 DUES PAYABLE - Ending $775 Statement Note 1 HAMPTONS AND NORTH FORK REALTORS ASSOCIATION INC. HAS ELECTED TO CHANGE ITS FISCAL YEAR END TO NOVEMBER 30 PER PROC. 85-58. THE BOARD OF DIRECTORS HAS VOTED AND APPROVED OF THIS CHANGE. THE CHANGE IS MADE TO FACILITATE THE ASSOCIATIONS BOOKEEPING AND BILLING DUE TO ITS DUES BILLING CYCLE.