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 | OTHER G&A EXPENSES: PROGRAM SERVICE EXPENSES 11,312. MANAGEMENT AND GENERAL EXPENSES 1,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,308. CEU ROUND UP: PROGRAM SERVICE EXPENSES 11,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,108. MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 9,206. MANAGEMENT AND GENERAL EXPENSES 1,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,831. TSE: MARKETING, AD, FACILITY - TAMPA: PROGRAM SERVICE EXPENSES 8,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,775. C&S: STAFF HOTEL ROOMS: PROGRAM SERVICE EXPENSES 8,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,116. TSE: MARKETING, AD, FACILITY - FORT MYERS: PROGRAM SERVICE EXPENSES 6,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,545. TSE: MARKETING, AD, FACILITY - LAKE WORTH: PROGRAM SERVICE EXPENSES 6,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,047. TSE: MARKETING, AD, FACILITY - PLANTATION: PROGRAM SERVICE EXPENSES 5,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,272. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 4,335. MANAGEMENT AND GENERAL EXPENSES 765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. SPONSORSHIP: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. TSE: MARKETING, AD, FACILITY - ORLANDO: PROGRAM SERVICE EXPENSES 4,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,672. TSE: MARKETING, AD, FACILITY - JACKSONVILLE: PROGRAM SERVICE EXPENSES 4,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,149. C&S: AUDIO VISUAL: PROGRAM SERVICE EXPENSES 3,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,962. C&S: EXHIBIT SERVICES: PROGRAM SERVICE EXPENSES 3,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,844. C&S: SIGNAGE: PROGRAM SERVICE EXPENSES 3,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,780. TSE: MARKETING, AD, FACILITY - OCALA: PROGRAM SERVICE EXPENSES 3,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,350. SUPPLIES: PROGRAM SERVICE EXPENSES 2,846. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,348. TSE: MARKETING, AD, FACILITY - MILTON: PROGRAM SERVICE EXPENSES 3,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,070. TSE: MARKETING, AD, FACILITY - VERO BEACH: PROGRAM SERVICE EXPENSES 2,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,870. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,854. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,181. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 1,852. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,179. C&S: SPEAKERS TRAVEL & MEALS: PROGRAM SERVICE EXPENSES 2,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133. EREF: PROGRAM SERVICE EXPENSES 1,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885. MEMBERSHIP COMMUNICATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,434. C&S: INSURANCE: PROGRAM SERVICE EXPENSES 1,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,402. C&S: SPEAKERS: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. EXEC & BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183. C&S: MISC: PROGRAM SERVICE EXPENSES 1,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,083. C&S: OTHER: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 703. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827. FSTMA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. C&S: BUS & TRANSPORTATION: PROGRAM SERVICE EXPENSES 643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643. BANK & MISC FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622. C&S: CONTRACT LABOR: PROGRAM SERVICE EXPENSES 602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602. C&S: TRAVEL: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. STAFF EXPENSE: MEALS: PROGRAM SERVICE EXPENSES 349. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. C&S: AWARDS: PROGRAM SERVICE EXPENSES 219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. EDUCATION SEMINARS: PROGRAM SERVICE EXPENSES 43. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. |
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