2025-03-24T16:38:35-04:00 2024-12-31 852407103 DC CPAS PLLC 1310 WEST OAK AVE DUNCAN OK 73533 990EZ 2024-01-01 237164684 DUNCAN ASSOCIATION OF REALTORS INC % SUSAN SHAFFER DUNC 5802524884 1215 W OAK AVE DUNCAN OK 73533 SUSAN SHAFFER PRESIDENT 5802524884 2025-01-24 true true JOSIAH CRISWELL CPA P02278162 5802526394 2025-03-24 2024 2025-03-06 01:10:19Z X X X X 146825 X 102182 39578 82 4983 146825 35855 5645 9813 64585 115898 30927 155911 -14 186824 X 115778 177057 51592 49375 47861 24539 215231 250971 59320 64147 155911 186824 REAL ESTATE BOARD ASSOCIATION ANNUAL BANQUET AND QUARTERLY LUNCHEONS; INSTALLATION OF OFFICERS, PROVIDE MEMBERS INFORMATION ON CURRENT REAL ESTATE TRENDS; SERVE AS INFORMATION CENTER FOR NEW RESIDENTS 115898 EDUCATION: HELD TRAINING SESSIONS AT QUARTERLY LUNCHEONS COVERING TOPICS SUCH AS REAL ESTATE COMMISSION REQUIREMENTS. ALSO HELD CONTINUING EDUCATION CLASSES FOR REALTORS 0 MULTIPLE LISTING SERVICE: COORDINATE ACTIVITIES ON CENTRAL COMPUTER LISTING SERVICES AND PROVIDE QUARTERLY SOLD INFORMATION AND MONTHLY BOOKS OF CURRENT LISTINGS TO ALL MLS MEMBERS 0 115898 SUSAN SHAFFER PRESIDENT 2.00 0 0 0 SPANKY DAVIS VICE PRESIDENT 2.00 0 0 0 TARA HARPER PRESIDENT - ELECT 2.00 0 0 0 ANDI SCIFRES SECRETARY TREASURER 2.00 0 0 0 BRYAN FISHER STATE DIRECTOR 2.00 0 0 0 MACI GANN ASSOCIATION EXECUTIVE 40.00 0 0 0 BRENDA KNABE SECRETARY TREASURER - ELECT 2.00 0 0 0 ADRIANNE ARRINGTON PAST PRESIDENT 2.00 0 0 0 false false false false false false false false OK MACI GANN 1215 W OAK AVE DUNCAN OK 73533 5802524884 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 4,983 List of grants and similar amounts paid Part I line 10 ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP DUNCAN, OK 73533RELATIONSHIP N/A Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,217INTEREST EXPENSE 1,240BANQUET EXPENSES 5,693BAD DEBT EXPENSE 13,380BOARD MEETING EXPENSE 207CHARITABLE CONTRIBUTIONS 3,000CE EXPENSE 2,595INSURANCE EXPENSE 2,598LUNCHEON EXPENSE 903CREDIT CARD FEES 352OFFICE SUPPLIES 3,153POSTAGE 188OTHER BOARD EXPENSES 763MLS EXPENSE 20,116TRAVEL 4,880MISC DONATIONS 3,300 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (14) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 47,105 23,739PREPAID EXP & DEFERRED CHARGES 756 800 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCURRENT PAYABLES 9,604 15,294DEFERRED REVENUE 37,972 36,721DEPOSIT LIABILITY 2,900 2,900SECURED DEBT & NOTES PAYABLE 8,844 9,232