2024-10-29T09:23:31Z 2024-06-30 990EZ 2023-07-01 990306116 MAUI COUNTY PARAMEDICS ASSOCIATION MAUI PO BOX 911 PUUNENE HI 967840911 Miken Staubitser Treasurer/Secretary 2024-10-29 2023 2024-10-15 13:58:12Z X X X X 101750 X 61531 40219 101750 1100 1856 13164 0 176 44260 60556 41194 367318 408512 X 361088 392774 6230 15788 367318 408562 50 367318 408512 1) To act as a positive force in defining the direction of emergency medical services and the profession of the membership by providing representation for pre-hospital emergency care personnel to professional community and government entities and to provide information and advice related to the delivery of pre-hospital emergency medical services to such groups. 2) To promote public support and recognition for the contributions, capabilities and needs of pre-hospital emergency care personnel. 3) To foster better working relationships between pre-hospital personnel and other emergency services personnel. Note: Exemption from Federal Income Tax under Section 501(c)(5) status is on file with the IRS. Expenses related to Item #1 as described in Part III ~ Representation of Association Members 15251 15251 James Haraguchi President 5.00 0 0 0 Christian Conradt Vice President 5.00 0 0 0 Miken Staubitser Treasurer/Secretary 5.00 0 0 0 false false false false false false false false Maika'i Accounting Services LLC 209 Anamuli St Kahului HI 967324503 8082837336 false false false false false false false false false false false false NONE 0 NONE 0 false Part I, Line 10 $1100 - Bereavement Contributions Part I, Line 16 $44260 (Bank Fees $72, Insurance $135, Office & Administrative Expenses $114, Board of Directors & Executive Committee Expenses $2087, General Membership Meeting Expenses $232, Service Recognition Expense $973, Non-Investment Depreciation Expense $428 and AMR Station Funds Disbursed to Medic Units $40219) Part I, Line 8 $ 40219 - Station Funds received from AMR disbursed to Medic Units Part II, Line 24 $15788 End of Year Balances (Accounts Receivable $3049, Undeposited Funds $9856, Other Prepaid Expenses $1536, Office Equipment $9624, Less Accumulated Depreciation $8277) Part II, Line 26 $50 - Other Payable (Amount owed to Member for overpayment of dues)