Central Michigan Association of Realtors Inc

“At each meeting, there is someone designated to record what took place at the meeting. The notes of the meeting are re-written in a more precise version and then approved at the next meeting. All items that are discussed at the meetings are included in the documentation. The 990 will be prepared by the auditor and given to the administrative executive. The administrative executive will then provide a copy to each of the art reach board of directors for review. A board meeting will be utilized to review the 990.”

“Board members are required to disclose in writing all associations they have with other organizations.”

“Approved by the board of directors annually with the budget adoption.”

“Tax returns and other disclosures are available at the corporate offices during normal business hours.”

“The organization makes its 990 and other documents available to the public upon their request.”

“Equipment lease: program service expenses 0. Management and general expenses 4,870. Fundraising expenses 0. Total expenses 4,870. Repairs & maintenance: program service expenses 0. Management and general expenses 4,219. Fundraising expenses 0. Total expenses 4,219. Education vouchers: program service expenses 0. Management and general expenses 3,796. Fundraising expenses 0. Total expenses 3,796. Telephone: program service expenses 0. Management and general expenses 3,372. Fundraising expenses 0. Total expenses 3,372. Dues & subscriptions: program service expenses 0. Management and general expenses 3,165. Fundraising expenses 0. Total expenses 3,165. Credit card process fee: program service expenses 0. Management and general expenses 1,041. Fundraising expenses 0. Total expenses 1,041. Mileage reimbursement: program service expenses 983. Management and general expenses 0. Fundraising expenses 0. Total expenses 983. Miscellaneous: program service expenses 0. Management and general expenses 320. Fundraising expenses 0. Total expenses 320.”