2025-11-17T19:49:06-06:00 2024-12-31 813917978 CAPSTONE ACCOUNTING 422 S 5TH ST KLAMATH FALLS OR 97601 990 2024-01-01 930646402 KLAMATH COUNTY ASSOC OF REALTORS KLAM 5418822528 415 MAIN ST KLAMATH FALLS OR 97601 EVONNE WOODS-QUESADA PRESIDENT 5418822528 2025-11-17 1 0 WILL M SARGENT P01543639 5418826630 2025-11-17 2024 2025-03-06 01:10:19Z EVONNE WOODS-QUESADA 415 MAIN STREET KLAMATH FALLS OR 97601 249456 0 X HTTPS://WWW.KLAMATHCOUNTYREALTORS.COM/ X 1968 OR UNITE REALTORS AND PROMOTE COMPETENCY 11 11 1 0 106708 18853 87044 88753 0 8281 4345 5925 106271 102648 197660 205607 0 0 0 0 60429 61865 12149 0 0 71845 87135 144423 149000 53237 56607 467260 508412 147038 131583 320222 376829 UNITE REALTORS AND PROMOTE COMPETENCY 0 0 61254 PROMOTION OF REAL ESTATE KNOWLEDGE, PRESERVATION OF PROPERTYRIGHTS, AND THE ETHICAL CONDUCT OF BUSINESS WITH INTEGRITY,COMPETENCY AND FAIRNESS PROVIDED A UNIFIED MEDIUM FOR REAL ESTATE OWNERS AND THOSEENGAGED IN THE REAL ESTATE PROFESSION WHEREBY INTEREST MAYBE SAFEGUARDED AND ADVANCED. 61254 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X WILL SARGENT 5418826630 422 S 5TH ST KLAMATH FALLS OR 97603 X JENNIFER FAIRFIELD DIRECTOR 0.00 X 0 0 0 RICHARD RENSLOW DIRECTOR 0.00 X 0 0 0 KIM NELSON FINANCE DIRECTOR 0.00 X 0 0 0 GREGG SHERRILL DIRECTOR 0.00 X 0 0 0 MARGOT DURAND DIRECTOR 0.00 X 0 0 0 JENNIFER FRYE DIRECTOR 0.00 X 0 0 0 MISTY DANIEL DIRECTOR 0.00 X 0 0 0 DENNIS HALL DIRECTOR 0.00 X 0 0 0 DAYNA DURANT-SELLERS IMMEDIATE PAST PRESIDENT 0.00 X 0 0 0 EVONNE WOODS-QUESADA PRESIDENT 0.00 X 0 0 0 GUADALUPE RUIZ-OCHOA PRESIDENT ELECT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 88753 88753 OTHER INCOME 531390 5231 2224 3007 MEMBERSHIP DUES AND AP 531390 3050 3050 8281 11519 11466 53 5594 -5594 -5594 -5594 500 0 500 500 134254 38255 95999 95999 UNREALIZED GAIN/(LOSS) 531390 4249 4249 LATE CHARGE INCOME 531390 1700 1550 150 FUNDRAISING INCOME 531390 200 200 6149 205607 9646 106708 500 X 61865 61865 64695 48699 15996 3097 1131 1966 7499 7499 3903 3587 316 1106 1413 338 1075 INCOME TAXES 5422 5422 149000 61254 86640 0 369313 86378 83346 71786 700 1100 14832 13365 8135 1467 5366 348081 467260 508412 645 961 87241 81473 59152 49149 147038 131583 X 320222 376829 320222 376829 467260 508412 56607 0 X 0 0 0 14832 13365 1467 1467 OREGON DATA SHARE INVESTMENT 29249 C CERTIFICATES OF DEPOSIT 316687 C RIGHT OF USE ASSET (NET) 2145 C 348081 DUES PAYABLE 46776 LEASE OBLIGATION - SHORT TERM 747 LEASE OBLIGATION - LONG TERM 1626 49149 205607 0 205607 0 205607 149000 0 149000 0 149000 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 WILL BE REVIEWED BY THE BOARD MEMBER SIGNING THE RETURN AND MADE AVAILABLE TO THE WHOLE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY WRITTEN REQUEST. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 1,472. MANAGEMENT AND GENERAL EXPENSES 2,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,565. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,381. CONFERENCE AND TRAINING: PROGRAM SERVICE EXPENSES 11,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,337. DUES AND LICENSES: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. EDUCATIONAL: PROGRAM SERVICE EXPENSES 5,226. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,321. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. MEMBER APPRECIATION: PROGRAM SERVICE EXPENSES 21,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,207. MISCELLENEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1,392. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,472. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,437. MANAGEMENT AND GENERAL EXPENSES 10,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,750. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 1,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,780. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 789. OFFICE SPACE LEASE: PROGRAM SERVICE EXPENSES 656. MANAGEMENT AND GENERAL EXPENSES 1,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,622.