2025-09-13T19:47:23-04:00 2024-12-31 474911185 PDJ Accounting Services 811 B Grand Central Vienna WV 26105 990EZ 2024-01-01 310983229 MARIETTA BOARD OF REALTORS INC MARI 211 OHIO ST MARIETTA OH 45750 CARRIE HALE EXECUTIVE OFFICER 7403738194 2025-05-08 true true Kent Pyles P00581155 3049173756 2025-08-04 2024 2025-03-06 01:10:19Z X X X X 80985 X 56561 1641 22783 80985 30191 4165 9810 32268 76434 4551 91855 344 96750 X 97932 107929 30729 21901 128661 129830 36806 33080 91855 96750 EDUCATION OF MEMBERS ORGANIZATIONAL MEETINGS WERE CONDUCTED AND DUES COLLECTED FOR MEMBERS EDUCATION AND NETWORKING 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 EDUCATION $6713 AFFILIATE DUES $5658 MEMBERSHIP LUNCHEON $5184 CHRISTMAS PARTY $3260 990EZ PART 1 LINE 8 OTHER REVENUE PROCESSING FEE $1372 MISC $596 990EZ PART 1 LINE 16 OTHER EXPENSES TRAVEL EXPENSE $12853 EDUCATION $5746 MEMBERSHIP LUNCHEON $4439 990EZ PART 1 LINE 16 OTHER EXPENSES OFFICE SUPPLIES $2458 CHRISTMAS PARTY $2054 MERCHANT FEES $1391 990EZ PART 1 LINE 16 OTHER EXPENSES OFFICE EQUIPMENT $1247 INSURANCE $535 MISC $480 990EZ PART 1 LINE 16 OTHER EXPENSES VARIABLE $446 MARIETTA CHAMBER DUES $240 ADVERTISING $189 990EZ PART 1 LINE 16 OTHER EXPENSES WORKERS COMPENSATION $118 POSTAGE $73 990EZ PART 2 LINE 24 OTHER ASSETS ACCOUNTS RECEIVABLE $21901 990EZ PART 2 LINE 26 LIABILITIES HUNTINGTON CREDIT CARD $8 DUES PAYABLE $29938 PAYROLL LIABILITIES $3134 990EZ PART 2 LINE 20 OTHER CHANGES RECONCILLIATION DISCREPANCY