2024-05-10T09:51:28-05:00 2023-12-31 821863056 TAX & ADVISORY SERVICES PC 1135 TERMINAL WAY SUITE 100 RENO NV 895022145 990EZ 2023-01-01 832620673 FIRESHOWSWEST FIRST RESPONDERS TRAINING AND EDUCATION FOUNDATION FIRE 7752191537 PO BOX 10883 RENO NV 89510 TRISH BONARI EXECUTIVE DIRECTOR 7752191537 2024-05-07 1 TRISH BONARI 999009999 1 LISA BAGLEY P00634018 7753591040 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.FIRESHOWSWEST.COM X X 162168 X 45551 116617 162168 41815 23048 1472 252 106904 173491 -11323 55162 0 43839 55162 43839 55162 43839 0 0 55162 43839 X TRAINING & EDUCATION TO FIRST RESPONDERS HAZMAT PROGRAM - CONTRACTOR FOR THE NEVADA STATE FIRE MARSHALS DIVISION TO COORDINATE AN ANNUAL HAZARDOUS MATERIALS TRAINING PROGRAM FOR HAZARDOUS MATERIALS CERTIFICATIONS 45551 7306 A FOUR-DAY CONFERENCE WITH EDUCATIONAL TRAINING SESSIONS THAT COVER EXTENSIVE TRAINING IN THE AREAS OF COMMAND/SUPPRESSION, FIRE PREVENTION, HAZARDOUS MATERIALS, LEADERSHIP, ETC. 22992 35319 FIRESHOWSWEST HAS A LARGE EXHIBIT HALL FEATURING THE LATESTPRODUCTS AND SERVICES FOR FIRST RESPONDERS FROM INDUSTRYMANUFACTURERS AND COMPANIES. 89350 46055 88680 DAVID FOGERSON DIRECTOR 1.00 0 0 0 AMY ELLER DIRECTOR 1.00 0 0 0 RAY PAUL DIRECTOR 1.00 0 0 0 SHAWNA SMITH DIRECTOR 1.00 0 0 0 PETER J MULVIHILL PRESIDENT 15.00 0 0 0 MICHAEL HEIDMANN VICE PRESIDENT 5.00 0 0 0 DAVID KELLOGG VICE PRESIDENT OF SALES 20.00 17815 0 0 TRISH BONARI EXECUTIVE DIRECTOR/TREASURER 40.00 24000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRISH BONARI PO BOX 10883 RENO NV 89510 7752191537 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2000 15303 68969 49562 45551 181385 2000 15303 68969 49562 45551 181385 181385 181385 348097 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,850. DESCRIPTION: BANK FEES. AMOUNT: 314. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 9,057. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 239. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 81,374. DESCRIPTION: INSURANCE. AMOUNT: 2,436. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 484. DESCRIPTION: TRAVEL. AMOUNT: 1,465. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 6,000. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 154. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 2,827. DESCRIPTION: THANK YOU GIFTS. AMOUNT: 611. DESCRIPTION: DISPUTED EXPENSE REFUNDED IN 2024. AMOUNT: 93. TOTAL TO FORM 990-EZ, LINE 16: 106,904. 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.