2024-10-28T09:09:01-04:00 2024-06-30 591968410 BREVARD ACCOUNTING GROUP CPA'S PA 150 FORTENBERRY RD STE A MERRITT ISLAND FL 329523681 990EZ 2023-07-01 412046773 TROPICAL PARENT TEACHER ORGANIZATION INCORPORATED TROP 3214541080 855 S COURTENAY PARKWAY MERRITT ISLAND FL 32952 KIMBERLY FLYNN TREASURER 3214541080 2024-10-08 false CHRISTOPHER DAVIS P00035279 3214525061 2024-10-23 2023 2024-10-15 13:58:12Z X X WWW.TROPICAL.BREVARD.K12.FL.US/ X X 88801 X 88801 88801 79374 79374 9427 34333 43760 34333 43760 34333 43760 34333 43760 X PROVIDE SUPPORT TO TEACHERS AND STUDENTS PROVIDED FUNDS FOR CLASSROOM ACTIVITIES AND SUPPLIES, SPECIAL PROJECTS, RECOGNIZE STUDENT AND TEACHER ACHIEVEMENT AND IMPROVE MORALE 78914 ADVERTISING AND MISCELLANEOUS OFFICE EXPENSES 460 79374 LORY MILTON VP 000.00 0 JESSICA MAY SECRETARY 000.00 0 KIMBERLY FLYNN TREASURER 000.00 0 AMANDA LOHR PRESIDENT 000.00 0 false false false false false false false false false KIMBERLY FLYNN 855 S COURTENAY PKWY MERRITT ISLAND FL 32952 3214541080 false false false false false false false false false false false NONE NONE true X 5594 9564 28487 74778 88801 207224 45255 19 45274 30830 1000 31830 81679 10583 28487 74778 88801 284328 284328 81679 10583 28487 74778 88801 284328 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 308 OFFICE 152 6TH GRADE FIELD TRIP 3,768 ANN CORP FEE 70 FUNDING: ALL GRADES 3,196 CLASSROOM COSTS 4,150 INSURANCE 655 HOSPITALITY 1,209 PTO SUPPLIES 1,542 TAX PREP FEE 100 BANK FEES 16 SCHOOL WIDE FUNDING 13,606 TEACHER APPRECIATION 4,139 TROPICAL TUESDAYS 1,760 VARIETY SHOW 451 SPIRITWEAR 2,629 HOLIDAY SHOP 10,276 FUN RUN 10,004 BINGO 2,928 A PLUS 500 DONUTS WITH DAD 773 SWEETHEART DANCE 3,146 CAFETERIA 181 FIELD DAY 471 FALL FESTIVAL 6,405 BOYS NIGHT 1,434 CAMPUS BEAUTIFICATION 1,208 CLINIC 391 BUILDING MAINTENANCE 906 SAC DISCRETIONARY FUND 3,000 TOTAL 79,374 FORM 990-EZ, PART I, LINE 20 BEG BAL ADJ 0 ADJUST TO BEG BANK BALANCE 0 FORM 990-EZ, PART III, LINE 31 ADVERTISING AND MISCELLANEOUS OFFICE EXPENSES