2024-11-20T10:33:58-08:00 2024-05-31 832542444 Young Hanks & Hanks CPAs PA 229 Nokomis Ave S Venice FL 34285 990EZ 2023-06-01 596173525 VENICE AREA GARDEN CLUB VENI 9412707912 PO BOX 1685 VENICE FL 34284 Erica Downs Treasurer 2024-11-20 true true SUSAN C HANKS P00963938 9418002424 2023 2024-10-15 13:58:12Z X X N/A X 56030 X 3044 4905 2203 0 45878 7396 38482 0 48634 23743 23743 24891 89772 114663 X 89772 113923 1000 89772 114923 260 89772 114663 Enhancement, cultivation and protection of the environment and to promote the love of gardening while supporting the beautification of the community. The mission of the Venice Area Garden Club is to be visionary in the enhancement, cultivation and protection of our environment; use the art form of floral design to enrich the lives of all who partake; promote the love of gardening; share our knowledge; continue to learn, and support the beautification of our community. 23743 23743 Linda McKeegan Vice President 0 0 Gretchen Weger Assistant Treas 0 0 Erica Downs Treasurer 0 0 Sara A Stafford President 0 0 Polly Meltzer Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false ERICA DOWNS PO BOX 1685 VENICE FL 342841685 9413467247 false false false false false false false false false false false NONE NONE true X 13090 5242 6989 12433 7949 45703 33685 31063 39479 27586 45878 177691 0 0 0 46775 36305 46468 40019 53827 223394 0 0 223394 236 288 123 104 2203 2954 0 236 288 123 104 2203 2954 0 0 47011 36593 46591 40123 56030 226348 0.98690 0.99660 0.01310 0.00340 X HOME GARDEN TOUR 32002 32002 HORTICULTURE PLANT/CRAFT SALES 12827 12827 7396 44829 44829 7396 7396 37433 Other Expenses.1012 Insurance $516 Other Expenses.1 SCHOLARSHIPS $12700 Other Expenses.2 MEMBERSHIPS $2906 Other Expenses.3 OPERATING $1112 Other Expenses.4 STORAGE $1050 Other Expenses.5 WEBSITE EXPENSES $1006 Other Expenses.6 MEMBERSHIP EXPENSES $991 Other Expenses.7 HOLIDAY DECORATIONS $968 Other Expenses.8 FLORAL DESIGN $532 Other Expenses.9 SUSTAINED RELATIONS $495 Other Expenses.10 PROGRAMS $479 Other Expenses.11 LUNCHEONS $305 Other Expenses.12 HOSPITALITIY $298 Other Expenses.13 ADVENTURE TOUR EXPENSES $298 Other Expenses.14 FLOWER SHOW $35 Other Expenses.15 DISTRICT MEETINGS $35 Other Expenses.16 CIVIC BEAUTIFICATION $17 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $260