2024-03-02T06:57:58-08:00 2023-10-31 990EZ 2022-11-01 650038596 HOSPITALITY FINANCIAL AND TECH PROFESSIONALS HFTP MID FLORIDA HOSP 4079961782 PO Box 692004 Orlando FL 32869 Dennis Villegas Secretary 2024-03-02 Dennis Villegas 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 52915 X 23400 22749 0 6766 6766 0 46149 23400 176 36721 60297 -14148 26980 12832 X 29980 38875 2723 29980 41598 3000 28766 26980 12832 To lead and advance the hospitality profession by providing a forum for continuous learning and knowledge sharing The Mid Florida Chapter Provided 10 individual educational opportunities throughout the year, for an average of 32 members per event. Luis Martinez Chairman 1.00 0 Gayle Edwards President 1.00 0 Dennis Villegas Secretary 1.00 0 Ashley Matthews Vice President 1.00 0 Irina Pabis Treasurer 1.00 0 false false false false false false false 0 0 0 0 0 false Dennis Villegas 4000 Destination Pkwy Orlando FL 32819 4079961784 false false false false false false false false NONE NONE CAMP BOGGY CREEK CHARITY GOLF TOURNAMENT 30166 23400 6766 3171 2102 900 593 30166 23400 6766 3171 2102 900 593 6766 STM01 To raise funds for Camp Boggy Creek a 401c(3) organization Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: THE BOGGY CREEK GANG INC | Donee's Address: 30500 BRANTLEY BRANCH ROAD EUSTIS FL 32736 | Relationship of Donee: UNRELATED | Cash Amount Given: $23400 Other Expenses.1003 Information Technology $567 Other Expenses.1 Chapter Meeting F&B $24154 Other Expenses.2 Networking events $3194 Other Expenses.3 Chapter Meeting Speaker fees $2100 Other Expenses.4 Board Appreciation Dinner $1448 Other Expenses.5 Membership Meeting AV $1374 Other Expenses.6 COY Shirts $1194 Other Expenses.7 50th Anniversary Photographer $1061 Other Expenses.8 50th Anniversary Entertainment $750 Other Expenses.9 Paypal Transaction fees $282 Other Expenses.10 Board Meeting Food $225 Other Expenses.12 Incoming/outgoing gifts $124 Other Expenses.13 Tax preparation expense $118 Other Expenses.14 Sunbiz annual reg $61 Other Expenses.15 Bank Fees $35 Other Expenses.16 Raffel Ticket supplies $18 Other Expenses.17 CC processing equipment $16 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2723 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $28766