Total Administrative Services 72, , Contract Labor Page 1
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1 Jan - Jun 15 Jan - Jun 14 Ordinary Income/Expense Income Income from MLS Administrative Income MLS 64, , Equipment Rental 7, , Meeting Room Rental 9, , Office Fees 12, , Publicity and Advertising 9, , Total Income from MLS 102, , Investment Income Interest Income 5, , Total Investment Income 5, , Member Support & Contributions Continuing Education Guest & Affiliate Meals Member Contributions Penalties/Late Fees Total Member Support & Contributions Membership Dues Member Dues Allied Member Dues 6, , NAR Dues 65, , NAR Special Assessment 19, , NCAR Dues 89, , Primary Local Dues 77, , Secondary Local Dues 3, , Total Member Dues 262, , New Member New Member Dues 5, , Transfer Fee 1, Total New Member 6, , Orientation 16, , Total Membership Dues 285, , Other Income Realtor Store Strategic Planning Grant 5, Total Other Income 5, Total Income 398, , Gross Profit 398, , Expense Communication & Community Community Action Donation 5, , Local Chamber Dues 1, Publicity/Advertising 13, , Total Communication & Community 20, , General & Administrative Administrative Services Salaries and Wages Employee Benefits , Health Insurance , Salaries and Wages 72, , Total Salaries and Wages 72, , Total Administrative Services 72, , Contract Labor Page 1
2 Jan - Jun 15 Jan - Jun 14 Dues NAR Dues NAR Special Assessment 18, , NAR Dues - Other 63, , Total NAR Dues 81, , NCAR Dues 89, , Total Dues 170, , Equipment/Supplies Cleaning Supplies/Coffee Computer Install & Repair Copier Contract Office Equipment Lease Office Equipment 1, , Storage unit Lease Office Equipment - Other Total Office Equipment 1, , Office Supplies 1, Postage Telephone 2, Total Equipment/Supplies 7, , Other Accounting Audit 1, Accounting - Other 1, , Total Accounting 3, , Bank Charges Capital Improvement 11, , Condo Fees Legal 4, Misc Repairs & Maintenance Utilities Web Site Developement 8, , Total Other 29, , Payroll Taxes Federal Unemployment Medicare Company 1, , Soc Sec Company 4, , State Unemployment 1, Taxes - Other Total Payroll Taxes 7, , Taxes/Insurance Building Insurance Liability Insurance 1, Taxes-Other Total Taxes/Insurance 2, Total General & Administrative 290, , IPN Fees Member Education & Development Arbitration /Ethics Fee refund Awards 1, Continuing Education 11, , Education/Pro.Standards , Flowers & Gifts Future Growth Realtor Store 1, Future Growth - Other Page 2
3 Jan - Jun 15 Jan - Jun 14 Total Future Growth 1, Meals and Meetings 8, , SEMINARS BOD-Seminar/Education Allowance Lodging 7, , Mileage/Travel 2, , per diem 3, , Registration 1, , SEMINARS - Other Total SEMINARS 16, , Total Member Education & Development 39, , Total Expense 349, , Net Ordinary Income 49, , Net Income 49, , Page 3
4 $ Change % Change Ordinary Income/Expense Income Income from MLS Administrative Income MLS 4, % Equipment Rental % Meeting Room Rental % Office Fees % Publicity and Advertising % Total Income from MLS 5, % Investment Income Interest Income 4, % Total Investment Income 4, % Member Support & Contributions Continuing Education % Guest & Affiliate Meals % Member Contributions % Penalties/Late Fees % Total Member Support & Contributions % Membership Dues Member Dues Allied Member Dues 3, % NAR Dues 2, % NAR Special Assessment % NCAR Dues 8, % Primary Local Dues % Secondary Local Dues -1, % Total Member Dues 11, % New Member New Member Dues 3, % Transfer Fee % Total New Member 3, % Orientation 8, % Total Membership Dues 22, % Other Income Realtor Store % Strategic Planning Grant 5, % Total Other Income 4, ,592.2% Total Income 36, % Gross Profit 36, % Expense Communication & Community Community Action Donation 1, % Local Chamber Dues % Publicity/Advertising -4, % Total Communication & Community -2, % General & Administrative Administrative Services Salaries and Wages Employee Benefits -6, % Health Insurance -5, % Salaries and Wages 11, % Total Salaries and Wages % Total Administrative Services % Contract Labor % Page 4
5 $ Change % Change Dues NAR Dues NAR Special Assessment % NAR Dues - Other 1, % Total NAR Dues 1, % NCAR Dues 6, % Total Dues 8, % Equipment/Supplies Cleaning Supplies/Coffee % Computer Install & Repair ,025.8% Copier Contract % Office Equipment Lease Office Equipment % Storage unit Lease % Office Equipment - Other % Total Office Equipment % Office Supplies 1, % Postage % Telephone 2, % Total Equipment/Supplies 3, % Other Accounting Audit 1, % Accounting - Other -1, % Total Accounting % Bank Charges % Capital Improvement 10, ,067.1% Condo Fees % Legal 4, % Misc % Repairs & Maintenance % Utilities % Web Site Developement % Total Other 14, % Payroll Taxes Federal Unemployment % Medicare Company % Soc Sec Company % State Unemployment % Taxes - Other % Total Payroll Taxes 1, % Taxes/Insurance Building Insurance % Liability Insurance 1, % Taxes-Other % Total Taxes/Insurance 2, % Total General & Administrative 29, % IPN Fees % Member Education & Development Arbitration /Ethics Fee refund % Awards % Continuing Education 1, % Education/Pro.Standards % Flowers & Gifts % Future Growth Realtor Store % Future Growth - Other % Page 5
6 $ Change % Change Total Future Growth % Meals and Meetings % SEMINARS BOD-Seminar/Education Allowance % Lodging 3, % Mileage/Travel % per diem 2, % Registration % SEMINARS - Other % Total SEMINARS 7, % Total Member Education & Development 9, % Total Expense 36, % Net Ordinary Income % Net Income % Page 6
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