2025-02-26T05:55:33Z 2024-12-31 990EZ 2024-01-01 263532852 POWAY VALLEY FLEET RESERVE ASSOCIATION CLUB 70 A NOT-FOR-PROF POWA 0000000000 14231 GARDEN RD POWAY CA 92064 Gerald Miranda Board of Governors BOG Treasurer 0000000000 2025-02-26 true 2024 2025-03-06 01:10:19Z X X X 143662 15180 0 0 797 5000 3863 1137 0 16673 7606 9067 106012 72035 33977 0 60158 0 0 0 0 46225 0 8643 54868 5290 25705 6358 37353 20549 21102 0 0 0 16251 20549 37353 0 0 20549 37353 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 David Tobias Board of Governors BOG Co-Chair 15.00 0 0 0 Sharon Balcom Board of Governors BOG Co-Chair 15.00 0 0 0 Jim Balcom Fleet Reserve Assn FRA Branch 70 President 15.00 0 0 0 Al Ruiz Fleet Reserve Assn FRA Branch 70 Vice President 15.00 0 0 0 Mark Roberge Board of Governors BOG Secretary 20.00 0 0 0 Gerald Miranda Board of Governors BOG Treasurer 20.00 0 0 0 Brenda Stedman Board of Governors BOG Volunteer Lead 20.00 0 0 0 Alice Smith Board of Governors BOG Member 10.00 0 0 0 Chuck Cross Board of Governors BOG Member 10.00 0 0 0 Rachelle Jensen Board of Governors BOG Member 15.00 0 0 0 false false false false false 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Breakfast Sales 5786 0 5786 0 0 0 4706 0 0 Dinner Sales 10886 0 10886 0 0 0 2901 0 0 1 0 0 0 0 0 0 0 0 0 16672 0 16672 0 0 0 7607 0 0 7607 9065 Schedule O: NET ASSET OR FUND BALANCE CHANGE: Net Assets Line 18 = 5289 Net assets beginning balance Line 19 = 25705 Other changes in net assets Line20 = 6360 Unrealized gains and losses on investments = 6360 Net assets end year balance Line 21 = 37353 Other Expenses Line 16 = 8773 2711 - Office supplies 371 - Depreciation exp 245 - Bank fees 3269 - Insurance 2177 - Licenses/Permits