2024-08-17T20:00:02Z 2023-12-31 990EZ 2023-01-01 263532852 POWAY VALLEY FLEET RESERVE ASSOCIATION CLUB 70 A NOT-FOR-PROF POWA 0000000000 14231 GARDEN RD POWAY CA 92064 GERALD MIRANDA TREASURER 8583953654 2024-08-17 true 2023 2024-08-08 14:25:15Z X X X X 124513 10100 0 0 958 0 0 0 0 15619 5205 10414 97836 50946 46890 0 68362 0 0 0 0 50167 0 7347 57514 10848 20166 -5309 25705 X 15241 20549 0 0 4925 5156 20166 25705 0 0 20166 25705 Non profit support of active and retired US military service members of the US Navy Marine Corps and Coast Guard for camaraderie and improvement of life and benefits 0 0 Alice Smith Board of Governors BOG President 20.00 0 0 0 Brenda Stedman Volunteer Bar Lead 20.00 0 0 0 Chuck Cross BOG Vice President 15.00 0 0 0 Jackie Broussard BOG Secretary 20.00 0 0 0 Al Ruiz Assistant Volunteer Bar Lead 20.00 0 0 0 Jim Balcom FRA Branch 70 President 15.00 0 0 0 Gerald Miranda BOG Treasurer 20.00 0 0 0 Dee Scott BOG Inventory Analyst 10.00 0 0 0 David Tobias BOG Member 10.00 0 0 0 Dominic Kowalski FRA Unit 70 President 15.00 0 0 0 Sarah Swincicki BOG Member 10.00 0 0 0 false false false false false 0 false false false CA Gerald Miranda 14231 Garden Road Suite 9 Poway CA 92064 8583953654 false false false false false false false false false false false NONE NONE false Breakfast Sales 5397 0 5397 0 0 0 3149 0 0 Dinner Sales 10222 0 10222 0 0 0 2056 0 0 1 0 0 0 0 0 0 0 0 0 15619 0 15619 0 0 0 5205 0 0 5205 10414 Schedule O: OTHER EXPENSES: $3707 Bank fees $2328 Insurance $1312 Licenses and permits NET ASSET OR FUND BALANCE CHANGE: Line 18 excess = 10848 Line 19 begin balance = 20166 Line 20 change = (5309) --- Cash, savings and investment Line 21 end balance = 25705 OTHER ASSETS: Ending balance = 5156 inventory of items for sale.