Northeast Oklahoma Board of Realtors Inc

“Application fees 4,950 fine income 2,155 banquet income 743 misc income 624 total 8,472”

“Expenses office 568 travel 2,684 dues & subscriptions 38,086 internet 599 pr/hospitality 395 advertising 845 publications/cont. Educ 560 insurance 1,113 taxes - other 259 utilities 1,473 building expense 957 interest 3,047 postage 463 misc expenses 1,497 telephone 1,411 maintenance 315 equipment rental 1,773 real estate taxes 1,438 non-investment depreciation 7,142 total 64,625”

“Epson projector 0 1,040 less accumulated depreciation 0 907 printer/quill 0 650 less accumulated depreciation 0 575 dell computer 0 977 less accumulated depreciation 0 930 computer - roy rot 0 658 less accumulated depreciation 0 635 key boxes 0 9,152 less accumulated depreciation 0 9,152 key pads and boxes 0 2,864 less accumulated depreciation 0 2,864 key boxes 0 1,401 less accumulated depreciation 0 1,401 key boxes 0 2,115 less accumulated depreciation 0 2,115 key boxes 0 1,396 less accumulated depreciation 0 1,396 key boxes 0 1,748 less accumulated depreciation 0 1,748 key boxes 0 1,760 less accumulated depreciation 0 1,760 key boxes 0 2,794 less accumulated depreciation 0 2,794 key boxes 0 1,057 less accumulated depreciation 0 1,057 key boxes 0 1,405 less accumulated depreciation 0 1,405 key boxes 0 1,400 less accumulated depreciation 0 1,400 key boxes 0 1,406 less accumulated depreciation 0 1,406 key boxes 0 1,406 less accumulated depreciation 0 1,406 key boxes 0 792 less accumulated depreciation 0 792 kim remote locks 0 3,250 less accumulated depreciation 0 3,250 key boxes 0 1,523 less accumulated depreciation 0 1,523 key boxes 0 1,523 less accumulated depreciation 0 1,521 key boxes 0 1,504 less accumulated depreciation 0 1,411 69 keyboxes 0 1,524 less accumulated depreciation 0 1,519 20 keyboxes 0 1,741 less accumulated depreciation 0 1,736 30 keyboxes 0 2,611 less accumulated depreciation 0 2,522 100 keyboxes 0 8,642 less accumulated depreciation 0 7,825 50 keyboxes 0 5,474 less accumulated depreciation 0 5,019 25 keyboxes 0 2,899 less accumulated depreciation 0 2,562 25 key boxes 0 2,468 less accumulated depreciation 0 2,186 20 key boxes 0 1,938 less accumulated depreciation 0 1,765 122 key boxes 0 12,034 less accumulated depreciation 0 9,947 50 key boxes 0 4,928 less accumulated depreciation 0 4,708 25 key boxes 0 2,466 less accumulated depreciation 0 2,356 25 key boxes 0 2,466 less accumulated depreciation 0 2,301 50 key boxes 0 2,466 less accumulated depreciation 0 2,301 25 key boxes 0 4,842 less accumulated depreciation 0 4,517 old assets 0 2,409 less accumulated depreciation 0 2,409 file cabinet 0 251 less accumulated depreciation 0 251 chairs 0 297 less accumulated depreciation 0 297 fax machine 0 507 less accumulated depreciation 0 507 tv & vcr 0 249 less accumulated depreciation 0 249 security system 0 434 less accumulated depreciation 0 385 8 60" folding tables 0 1,631 less accumulated depreciation 0 1,446 48 stack chairs 0 1,356 less accumulated depreciation 0 1,201 sign - univeral ima 0 996 less accumulated depreciation 0 882 refrigerator 0 299 less accumulated depreciation 0 265 portable pa system 0 464 less accumulated depreciation 0 443 parking lots 0 25,595 less accumulated depreciation 0 25,595 building 0 103,972 less accumulated depreciation 0 45,882 deposits 1,075 785 total 1,075 65,041”

“Unsecured notes and loans payable 0 49,065”

“To provide multiple list service and networking opportunities for membership. In greater grand lake area. Serves between 50 and 100 realtors at any time.”