Variety Club of Memphis - Tent 20 is located in Memphis, TN.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3
OPERATIONS OF A SOCIAL ORGANIZATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Phillip Doyle President | 0 | $0 | |
Jerry Maness Director | 0 | $0 | |
Cheryl Bledsoe Director | 0 | $0 | |
Jerry Gwyn Treasurer | 0 | $0 | |
Sharon Hogan Second Officer | 0 | $0 | |
Sherri Schwartz First Officer | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $12,117 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $26,644 |
Other Revenue | $65 |
Total Revenue | $34,035 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $2,269 |
Occupancy, rent, utilities, and maintenance | $12,000 |
Printing, publications, postage, and shipping | $912 |
Other expenses | $12,852 |
Total expenses | $34,033 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $2,448 |
Other assets | $0 |
Total assets | $62,244 |
Total liabilities | $30,634 |
Net assets or fund balances | $32,136 |