EAST METRO BOARD OF REALTORS®

2011 DUES PAYMENT PLAN

 

NAME_____________________________________

 

This form must be in the EMBOR office by 5:00pm on Monday, August 2nd to participate in the 2011 Payment Plan.

 

2011 Dues

Local EMBOR Dues                                                  $ 157.00 

Georgia Association of REALTORS® Dues*             $   73.00 

National Association of REALTORS® Dues              $   80.00  

NAR Mandatory Public Awareness Fee                    $   35.00 

Payment Plan Administration Fee                            $   20.00  (only for 2011 dues)

Sub Total                                                                 $ 365.00

RPAC Contribution*                                                  $  25.00  __I do not wish to pay at this time 

Scholarship Fund Contribution*                                 25.00  __ I do not wish to pay at this time

Total:                                                                       $ 415.00

 

 

*The portion of dues paid that is spent to lobby the State and Federal governments is NOT DEDUCTIBLE FOR INCOME TAXES purpose.  GAR has estimated that $17.31(23%) is the nondeductible portion of 2011 GAR dues.  NAR has estimated the nondeductible portion of its 2011 dues to be $21.00 (26%).  The entire $35.00 NAR Public Awareness Campaign Assessment qualifies as deductible dues.  Contributions to RPAC are not deductible as charitable contributions for federal income tax purposes.  Contributions to RPAC are voluntary and are used for political purposes.  You may refuse to contribute without reprisal, and neither NAR, GAR nor EMBOR will favor or disfavor any member because of the amount they contribute. 70% of your contributions are used by GARPAC to support state and local political candidates.  Until GARPAC reaches its PAC goal, 30% is sent to National RPAC to support federal candidates and is charged against your limits under 2 USC §441a; after the state PAC reaches its RPAC goal it may elect to retain your entire contribution for use in supporting state and local candidates.

 

The Dues and Fees will be divided into Four (4) monthly payments on the following dates: August 31, 2010, September 30, 2010, October 29, 2010 & January 14,2011. 

 

If your credit card is denied you will be charged a $10.00 re-processing fee.  If all of your dues are not paid by January 16, 2011 (date late fee is assessed) because of your credit card being denied the late fee will be applied to your final payment according to EMBOR Policy on late fees.

 

 

Payment#1 (Aug. 31th)                Payment #2 (Sept. 30th)                  Payment #3(Oct. 29)

Admin. Fee        $20.00                EMBOR          $77.00                GAR                $50.00

EMBOR             $80.00                 GAR               $23.00                 NAR               $50.00

________________                 __________________                                                    

TOTAL       $100.00                    TOTAL        $100.00                       TOTAL      $100.00            

 

Payment #4 (Jan. 14th)

NAR                 $30.00

Awareness        $35.00

Scholarship* *  $25.00

RPAC**           $25.00

TOTAL           $115.00/**$65.00

  

 

 

* GAR has not confirmed 2011 Dues.  At the Annual Meeting in September the Board of Directors will vote on the 2011 Budget. If dues increase we will notify you of the increase and add any remaining amount onto your fourth payment ____ Please initial that you have read this and understand

 

**OPTIONAL

I wish to pay my 2011 Dues and Fees by payment plan and authorize 4 charges to my credit card listed below. I also understand the dates the payments will be charged to my card, fees that apply if my card is denied and late fees that will be assessed if my dues are not paid in full by January 14, 2011:

 

Signature:___________________________________________Date:________________

 

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 

Card Number: _______-_______-________-_______    Expiration Date _____/______

 

 

Name as appears on credit card_____________________________________________

 

 

Billing address (including zip code) for credit card

 

Please mail or fax to: P. O. Box 309 Covington, GA  770.787.3758

If you have any questions please call the office at 770.787.3763

ALL CREDIT CARD INFORMATION WILL BE SHRED ON JANUARY 17TH IF YOUR DUES HAVE BEEN PAID IN FULL



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