2024-05-14T08:40:42-07:00 2023-12-31 453988955 Ed K Burton LLC 12333 Augusta Road PO Box 40 Lavonia GA 30553 990EZ 2023-01-01 581878731 WALTON-BARROW BOARD OF REALTORS INC WALT 7702678671 PO BOX 1123 MONROE GA 30655 LINDA JACKSON Treasurer 2024-05-14 true LINDA JACKSON 999009999 true ALAN M BURTON CPA P01447973 7064605750 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 172278 X 11548 8996 77054 1051 0 73629 40404 33225 0 131874 25538 9994 451 47717 83700 48174 217714 265888 X 152658 172891 48047 45102 51534 78082 252239 296075 34525 30187 217714 265888 EDUCATION AND TRAINING OF MEMBERS IN THE UPHOLDING OF PROFESSIONAL AND ETHICAL STANDARDS AND ENHANCING THE INTEGRITY OF THE REAL ESTATE INDUSTRY. EDUCATION AND TRAINING OF MEMBERS IN THE UPHOLDING OF PROFESSIONAL AND ETHICAL STANDARDS AND ENHANCING THE INTEGRITY OF THE REAL ESTATE INDUSTRY. 56081 56081 JOY PURVIS President 1.00 0 KIMBERLY HARKEY PRESIDENT ELECT 1.00 0 LINDA JACKSON Treasurer 1.00 0 NEAL JACKSON STATE DIRECTOR 1.00 0 TERRI BRASWELL STATE DIRECTOR 1.00 0 DEBBIE JONES STATE DIRECTOR 1.00 0 PAT STONE STATE DIRECTOR 1.00 0 GEORGE BAKER LOCAL DIRECTOR 1.00 0 SUSAN STEELE LOCAL DIRECTOR 1.00 0 BONNIE CATO LOCAL DIRECTOR 1.00 0 KASEY PRINCE LOCAL DIRECTOR 1.00 0 ADRIENNE DOWDY LOCAL DIRECTOR 1.00 0 JAMES HESTER LOCAL DIRECTOR 1.00 0 ANGELA PIERCE LOCAL DIRECTOR 1.00 0 false false false false false false false 0 0 0 0 0 false GA WALTON BARROW BOARD OF REALTOR 115 BOLD SPRINGS AVE MONROE GA 30655 7702678671 false false false false false false false false NONE NONE GOLF TOURNAMENT 40016 40016 11209 5K RUN INCOME 18279 18279 16404 1 15230 15230 12791 73525 73525 40404 40404 33121 Other Expenses.1001 Advertising and Promotion $322 Other Expenses.1002 Office Expenses $959 Other Expenses.1008 Interest $197 Other Expenses.1009 Depreciation $3078 Other Expenses.1012 Insurance $961 Other Expenses.1 GAR & NAR MEETINGS $14513 Other Expenses.2 CIRCLE OF EXCELLENCE $7009 Other Expenses.3 LUNCHEON EXPENSE $5699 Other Expenses.4 QUICKBOOKS FEES $4595 Other Expenses.5 COMMUNITY SERVICE $4040 Other Expenses.6 TELEPHONE & INTERNET $1736 Other Expenses.7 WEBSITE HOSTING $1419 Other Expenses.8 AE MEETINGS $1000 Other Expenses.9 BANK FEES $796 Other Expenses.10 BOARD AWARDS $608 Other Expenses.11 PRESIDENT'S FUND FOR BOARD $497 Other Expenses.13 BENEVOLENT FUND $263 Other Expenses.14 AUCTION / AX THROW $25 Other Assets.1004 Miscellaneous - Beginning $655 Miscellaneous - Ending $522 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $50879 Receivables-Officers, Directors, Etc. - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $350 Other Assets.1 SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $1000 Other Assets.2 OTHER RECEIVABLE - Beginning $0 OTHER RECEIVABLE - Ending $76210 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5167 Total Liabilities.1003 Deferred Revenue - Beginning $34525 Deferred Revenue - Ending $25020