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 | STAFF EXPENSE - TRAVEL: PROGRAM SERVICE EXPENSES 14,201. MANAGEMENT AND GENERAL EXPENSES 2,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,707. CEU ROUND UP: PROGRAM SERVICE EXPENSES 10,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,604. MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 8,811. MANAGEMENT AND GENERAL EXPENSES 1,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,366. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 3,060. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,355. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,594. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,529. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 1,171. MANAGEMENT AND GENERAL EXPENSES 207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,378. COPIES & PRINTING: PROGRAM SERVICE EXPENSES 1,049. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,234. MEMBERSHIP: PROGRAM SERVICE EXPENSES 1,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204. BOARD RETREAT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,041. STAFF EXPENSE - MEALS: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676. SPONSORSHIP: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223. MISC: PROGRAM SERVICE EXPENSES 44. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. BANK FEES: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. |
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