2025-12-10T11:00:45-06:00 2024-12-31 271411346 TECHNICALLY YOURS 3093 FAIRBORN DRIVE MEMPHIS TN 38115 990EZ 2024-01-01 203360578 RETIRED EMPLOYEES ASSOC OF MLGW INC RETI 9018226751 1616 WHITTEN MEMPHIS TN 38134 CHARLOTTE KNIGHT GRIFFIN TREASURER 9016348089 2025-11-04 1 1 LOLITHA D NOEL P02136028 9013552740 2024 2025-03-06 01:10:19Z X X X X 51267 X 25869 25335 63 51267 1650 10 28219 29879 21388 414979 436367 414980 436370 414980 436370 414980 436370 X THE PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE INTERESTS OF RETIREES OF MEMPHIS LIGHT GAS & WATER - MLGW. REA MLGW HAS ATTAINED ITS LARGEST AND ONLY GOAL WHICH IS TO PROMOTE THE INTERESTS OF ALL MEMBERS OF MLGW RETIREE ASSOCIATION AND THEIR FAMILIES REGARDING PENSION INSURANCE AND OTHER PERTINENT AREAS DEEMED TO BE THE FOCUS BY THE ORGANIZATION AT THE DIRECTION OF THE BOARD AND ITS MEMBERS. REGULAR COMMUNICATIONS ARE ACCOMPLISHED THROUGH NEWSLETTERS AND REGULAR MONTHLY MEETINGS. MIKE KISSELL PRESIDENT 4 0 0 0 PHILLIP JOLLY VICE PRESIDENT 3 0 0 0 JERRY COLLINS SECRETARY 2 0 0 0 CHARLOTTE KNIGHT GRIFFIN TREASURER 8 0 0 0 LINDA PEETE BOARD MEMBER 1 0 0 0 RUTHA GRIFFIN BOARD MEMBER 1 0 0 0 VERLINDA HENNING BOARD MEMBER 1 0 0 0 BARBARA REA BOARD MEMBER 1 0 0 0 WADE STINSON BOARD MEMBER 1 0 0 0 0 0 0 0 0 0 0 0 0 CHARLOTTE KNIGHT GRIFFIN 2211 REID HOOKER EADS TN 38028 9016348089 0 0 0 0 0 0 0 0 0 PART I, LINE 8 OTHER MISCELLANEOUS INCOME 63 PART I, LINE 16 1) OTHER EXPENSES TAXES LICENSES AND RENEWALS AMOUNT 20 2) OTHER EXPENSES TECH EQUIPMENT EXPENSE AMOUNT 3364 3) OTHER EXPENSES POSTAGE AND MAILING EXPENSES AMOUNT 2093 4) OTHER EXPENSES INVESTMENT EXPENSE AMOUNT 1021 5) OTHER EXPENSES FEES RETURNED MEMBER AMOUNT 15 6) OTHER EXPENSES GENERAL SUPPLIES AMOUNT 225 7) OTHER EXPENSES MISCELLANEOUS AMOUNT 18 8) OTHER EXPENSES INSURANCE AMOUNT 1629 9) OTHER EXPENSES COMMUNICATIONS TELEPHONE EXPENSE AMOUNT 1034 10) OTHER EXPENSES NEWSLETTER MARKETING AMOUNT 4446 11) OTHER EXPENSES RENTAL EXPENSE GREAT HALL AMOUNT 3155 12) OTHER EXPENSES MEMBER EVENTS GIFT CARDS AMOUNT 2580 13) OTHER EXPENSES MEMBER EVENTS REFRESHMENTS AMOUNT 420 14) OTHER EXPENSES MEMBER EVENTS MARKETING DRAWINGS AMOUNT 1400 15) OTHER EXPENSES MEMBER EVENTS FOOD CATERING AMOUNT 5406 16) OTHER EXPENSES MEMBER EVENT ELEC PROC DOC AMOUNT 1009 17) OTHER EXPENSES OFFICE SUPPLIES OFFICE EXPENSE AMOUNT 384