2024-11-11T11:22:17-05:00 2023-12-31 474911185 PDJ Accounting Services 811 B Grand Central Vienna WV 26105 990EZ 2023-01-01 310983229 MARIETTA BOARD OF REALTORS INC MARI 211 OHIO ST MARIETTA OH 45750 CARRIE HALE EXECUTIVE OFFICER 7403738194 2024-05-13 true true Kent Pyles P00581155 3049173756 2024-08-24 2023 2024-10-15 13:58:12Z X X X X 86792 X 51547 1778 33467 86792 27630 4575 9750 31005 72960 13832 78023 91855 X 86854 97932 23540 30729 110394 128661 32371 36806 78023 91855 EDUCATION OF MEMBERS ORGANIZATIONAL MEETINGS WERE CONDUCTED AND DUES COLLECTED FOR MEMBERS EDUCATION AND NETWORKING 72958 72958 MARIAN DUVALL PRESIDENT 1 0 ALISON DONAHUE SEC/TREAS 3 0 LISA TAYLOR PRESIDENT ELECT 1 0 DAVE CHICHESTER PAST PRES/STATE DIRECTOR 1 0 TRACY CHICHESTER THREE YEAR DIRECTOR 1 0 AUDREY AUGENSTEIN THREE YEAR DIRECTOR 1 0 KATHY LOUGH ONE YEAR DIRECTOR 1 0 CHARLOTTE KEIM ONE YEAR DIRECTOR 1 0 MELISSA SCHAFER TWO YEAR DIRECTOR 1 0 MELISSA SMITHBERGER TWO YEAR DIRECOR 1 0 false false false false false false false CARRIE HALE 211 OHIO ST MARIETTA OH 45750 7403738194 false false false false false false false 990EZ PART 1 LINE 8 OTHER REVENUE EMPLOYEE RETENTION CREDIT $8822 MEMBERSHIP LUNCHEON $8282 EDUCATION $5124 AFFILIATE DUE $4682 990EZ PART 1 LINE 8 OTHER REVENUE CHRISTMAS PARTY $4370 PROCESSING FEE $1052 MISC $885 YPN FUNDRAISER $250 990EZ PART 1 LINE 16 OTHER EXPENSES TRAVEL EXPENSE $9859 MEMBERSHIP LUNCHEON $5942 EDUCATION EXPENSE $4357 990EZ PART 1 LINE 16 OTHER EXPENSES CHRISTMAS PARTY EXPENSE $3708 OFFICE SUPPLIES $2764 TELEPHONE AND INTERNET $1109 990EZ PART 1 LINE 16 OTHER EXPENSES MISCELLANEOUS $1380 MERCHANT DEPOSIT FEES $1035 INSURANCE $535 990EZ PART 1 LINE 16 OTHER EXPENSES ADVERTISING $189 WORKERS COMPENSATION $127 990EZ PART 2 LINE 24 OTHER ASSETS ACCOUNTS RECEIVABLE $30729 990EZ PART 2 LINE 26 LIABILITIES HUNTINGTON CREDIT CARD $713 DUES PAYABLE $33080 PAYROLL LIABILITIES $3013