2024-08-13T13:07:15-05:00 2023-10-31 592840381 PHILLIPS FELDMAN GROUP 801 LAUREL OAK DRIVE SUITE 303 NAPLES FL 341082764 990EZ 2022-11-01 650726104 INTERNATIONAL ASSOCIATION OF HOSPITALITY ACCOUNTANT FLORIDA GULF COAST CHAPTER INTE 2395661600 CO PFG 801 LAUREL OAK DRIVE 303 NAPLES FL 34108 SHANNON HUBER CPA VICE PRESIDENT 2395661600 2024-08-13 1 0 NATHAN A PHILLIPS CPA P00189856 2395661600 2022 2024-08-08 14:25:15Z 8320 X X HTTP://WWW.HFTP-FLORIDA.ORG X X 23037 X 3775 7130 12132 23037 26565 26565 -3528 23980 0 20452 X 23020 19882 1360 1100 24380 20982 400 530 23980 20452 X ENABLE THE ASSOCIATION TO HOLD MEETINGS AND AWARD SCHOLARSHIPS WHICH PROMOTE, ENHANCE, AND DEVELOP FINANCIAL, AND TECHNOLOGY PROFESSIONALS IN THE HOSPITALITY INDUSTRY. HFTP IS THE INTERNATIONAL PROFESSIONAL ASSOCIATION SERVING OVER 4,800 MEMBERS WORKING IN HOSPITALITY. SINCE 1952, HFTP HAS BEEN DEDICATED TO PROVIDING MEMBERS WITH EXTRAORDINARY NETWORKING OPPORTUNITIES, INDUSTRY-LEADING CERTIFICATION PROGRAMS AND EVENTS, AND ESSENTIAL RESOURCES FOR PROFESSIONAL GROWTH. 0 0 CLARE PEACE PRESIDENT 4.00 0 0 0 SHANNON HUBER VICE PRESIDENT 4.00 0 0 0 CAM MARKLEY TREASURER 4.00 0 0 0 LINDSEY STRAMEL SECRETARY 4.00 0 0 0 KYLE ANGELL DIRECTOR 3.00 0 0 0 CHRIS LACIVITA DIRECTOR 3.00 0 0 0 KEITH GEIMAN DIRECTOR 3.00 0 0 0 DENISE GLOER DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 SHANNON HUBER CPA 801 LAUREL OAK DRIVE 303 NAPLES FL 34108 2395661600 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CHAPTER MEETINGS INCOME. AMOUNT: 10,332. DESCRIPTION: SPONSORSHIP. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 8: 12,132. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CHAPTER MEETINGS EXPENSE. AMOUNT: 12,635. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 3,040. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 222. DESCRIPTION: SOCIAL EVENTS EXPENSE. AMOUNT: 5,759. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 968. DESCRIPTION: INSURANCE. AMOUNT: 1,087. DESCRIPTION: BOARD MEETINGS AND MEMBER EXPENSES. AMOUNT: 849. DESCRIPTION: SOFTWARE. AMOUNT: 1,170. DESCRIPTION: TAX PREPARATION. AMOUNT: 835. TOTAL TO FORM 990-EZ, LINE 16: 26,565. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 100. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID SPONSORSHIP. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: ACCOUNTS PAYABLE - TRADE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.