2026-03-23T14:42:11-06:00 2025-12-31 852407103 DC CPAS PLLC 1310 WEST OAK AVE DUNCAN OK 73533 990EZ 2025-01-01 237164684 DUNCAN ASSOCIATION OF REALTORS INC % TARA HARPER DUNC 5802524884 1215 W OAK AVE DUNCAN OK 73533 TARA HARPER PRESIDENT 5802524884 2026-02-16 true JOSIAH CRISWELL CPA P02278162 5802526394 2026-03-23 2025 2025-03-06 01:10:19Z X X X X 143608 X 6674 104700 32128 73 33 143608 41365 15155 10448 74 59134 126176 17432 186824 204256 X 177057 178870 49375 46144 24539 28323 250971 253337 64147 49081 186824 204256 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 0 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 SUSAN SHAFFER PAST PRESIDENT 2.00 0 0 0 HEATHER JOLLEY PRESIDENT - ELECT 2.00 0 0 0 TARA HARPER PRESIDENT 2.00 0 0 0 BROOKE GREEN VICE PRESIDENT 2.00 0 0 0 BRYAN FISHER STATE DIRECTOR 2.00 0 0 0 MACI GANN ASSOCIATION EXECUTIVE 40.00 41280 0 85 BRENDA KNABE SECRETARY TREASURER 2.00 0 0 0 JENNIFER WOLSTON SECRETARY TREASURER - ELECT 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 33 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 2,217PUBLIC RELATIONS 446BANQUET EXPENSES 6,664COMPUTER 1,632BOARD MEETING AND OTHER EXPENSE 807CHARITABLE CONTRIBUTIONS 8,700CE EXPENSE 1,961INSURANCE EXPENSE 3,192DUES 109CREDIT CARD FEES 232OFFICE SUPPLIES 1,452PAYROLL TAXES 4,104MISC. EXPENSE 2,066MLS EXPENSE 20,776TRAVEL EXPENSE 3,929FUNDRAISER EXPENSE 847 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 23,739 27,227PREPAID EXP & DEFERRED CHARGES 800 1,096 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCURRENT PAYABLES 15,294 9,520DEFERRED REVENUE 36,721 35,460DEPOSIT LIABILITY 2,900 2,900SECURED DEBT 9,232 0PAYROLL LIABILITIES 0 1,201