2025-04-09T11:00:12-05:00 2024-12-31 770499266 RUSSELL MAININI & FRANKLIN LLP 615 CLARION COURT SUITE 1 SAN LUIS OBISPO CA 93401 990EZ 2024-01-01 912004697 INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 3523 INTE 8055500191 2160 SANTA BARBARA AVENUE SAN LUIS OBISPO CA 93401 CULLEN JOY TREASURER 8055500191 2025-03-29 1 1 RONALD A MAININI CPA P00822942 8055447094 2025-03-28 2024 2025-03-06 01:10:19Z X X WWW.SLOCITYFIREFIGHTERS.ORG X X 176775 X 58596 103778 14401 9691 4710 167084 85089 46783 25059 3246 4914 165091 1993 77412 0 79405 77412 79405 77412 79405 0 0 77412 79405 X TO SUPPORT FIREFIGHTER PERSONNEL AND TO BETTER WAGES, HOURS AND WORK CONDITIONS. REPRESENTATION FOR PROFESSIONAL FIREFIGHTERS, MECHANICS, AND FIRE PREVENTION MEMBERS WHO PROUDLY SERVE SAN LUIS OBISPO 0 0 MIKE KING PRESIDENT 20.00 0 0 0 MATT JECKELL VICE PRESIDENT 20.00 0 0 0 CULLEN JOY TREASURER 10.00 0 0 0 PATRICK LARSEN SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 CA CULLEN JOY 2160 SANTA BARBARA AVENUE SAN LUIS OBISPO CA 93401 8055500191 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 14,401. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,691. GROSS PROFIT: 4,710. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,691. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,691. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENTS EXPENSE. AMOUNT: 1,059. DESCRIPTION: FLOWERS & GIFTS. AMOUNT: 3,682. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 4,914. 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.