Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE FTGA HAS MEMBERS WHO PAY DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD AND OFFICERS OF THE ASSOCIATION ARE VOTED BY THE MEMBERS DURING THE ANNUAL MEETING IN SEPTEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES IN THE BYLAWS AND ADDITIONS TO THE COMMITTEE ARE PROPOSED BY THE BOARD AND APPROVED BY THE MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE SENT ELECTRONICALLY TO THE GOVERNING BODY FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GERMANE DOCUMENTS ARE MADE AVAILABLE AT THE ANNUAL MEETING. THEY ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EREF : PROGRAM SERVICE EXPENSES 11,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,243. MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 8,158. MANAGEMENT AND GENERAL EXPENSES 1,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,598. C&S: STAFF HOTEL ROOMS: PROGRAM SERVICE EXPENSES 8,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,294. SUPPLIES: PROGRAM SERVICE EXPENSES 6,790. MANAGEMENT AND GENERAL EXPENSES 1,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,988. C&S: AUDIO VISUAL: PROGRAM SERVICE EXPENSES 7,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,846. TSE: MARKETING, AD, FACILITY - FORT MYERS: PROGRAM SERVICE EXPENSES 7,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,139. TSE: MARKETING, AD, FACILITY - TAMPA: PROGRAM SERVICE EXPENSES 6,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,542. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 4,943. MANAGEMENT AND GENERAL EXPENSES 872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,815. TSE: MARKETING, AD, FACILITY - LAKE WORTH: PROGRAM SERVICE EXPENSES 4,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,615. C&S: EXHIBIT SERVICES: PROGRAM SERVICE EXPENSES 4,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,547. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 3,630. MANAGEMENT AND GENERAL EXPENSES 641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,271. CEU ROUND UP: PROGRAM SERVICE EXPENSES 3,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,740. C&S: SIGNAGE: PROGRAM SERVICE EXPENSES 3,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,413. TSE: MARKETING, AD, FACILITY - ORLANDO: PROGRAM SERVICE EXPENSES 3,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,247. TSE: MARKETING, AD, FACILITY - PLANTATION: PROGRAM SERVICE EXPENSES 3,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,176. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,532. MANAGEMENT AND GENERAL EXPENSES 447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,979. C&S: SPEAKERS TRAVEL & MEALS: PROGRAM SERVICE EXPENSES 2,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,680. TSE: MARKETING, AD, FACILITY - JACKSONVILLE: PROGRAM SERVICE EXPENSES 2,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,513. TSE: MARKETING, AD, FACILITY - OCALA: PROGRAM SERVICE EXPENSES 2,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,426. TSE: MARKETING, AD, FACILITY - VERO BEACH: PROGRAM SERVICE EXPENSES 2,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,306. TSE: MARKETING, AD, FACILITY - MILTON: PROGRAM SERVICE EXPENSES 2,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,130. STAFF EXPENSE - MEALS REIMB: PROGRAM SERVICE EXPENSES 1,542. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,814. C&S: AWARDS: PROGRAM SERVICE EXPENSES 1,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,662. C&S: SPEAKERS: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. MEMBERSHIP COMMUNICATION EXPENSES: PROGRAM SERVICE EXPENSES 1,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,449. C&S: INSURANCE: PROGRAM SERVICE EXPENSES 1,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343. OTHER EVENTS: PROGRAM SERVICE EXPENSES 1,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 937. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,102. SPONSORSHIP: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. BANK & MISC FEES: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892. C&S: BUS & TRANSPORTATION: PROGRAM SERVICE EXPENSES 485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. EXEC & BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251. C&S: CONTRACT LABOR: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247. |
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