2025-02-18T12:10:08-08:00 2024-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990EZ 2023-07-01 956131232 POWAY FIREFIGHTERS ASSOCIATION INC POWA 8587225502 PO BOX 1567 POWAY CA 92074 ADAM WALSH Treasurer 2025-02-06 true true WHITNEY LACOSTE P01360269 6192947200 2023 2025-03-06 01:10:19Z 0160 X X N/A X X 105673 X 105429 244 0 0 0 0 105673 6082 18349 28458 51542 104431 1242 138751 139993 138751 139993 138751 139993 138751 139993 TO PROVIDE FINANCIAL AND OTHER RELIEF WHEN NEEDED TO THE FIREMAN OF THE POWAY FIRE DEPARTMENT, TO PROVIDE FOR AN AMBULANCE SERVICE TO THE COMMUNITY, AND TO PROMOTE CIVIC IMPROVEMENT. TO PROVIDE FINANCIAL AND OTHER RELIEF WHEN NEEDED TO THE FIREMAN OF THE POWAY FIRE DEPARTMENT, TO PROVIDE FOR AN AMBULANCE SERVICE TO THE COMMUNITY, AND TO PROMOTE CIVIC IMPROVEMENT. ADAM WALSH Treasurer 10.00 0 JUSTIN JUDD Secretary 10.00 0 MARK CHAMBERLAIN Director 1.00 0 DAVE ONTIVEROS Director 1.00 0 MARK RODRIGUEZ Director 1.00 0 JESUS RAMIREZ Vice President 5.00 0 RODNEY ORTIZ President 20.00 0 false false false true false false false 0 0 0 0 0 false CA ADAM WALSH PO BOX 1567 POWAY CA 92074 8587225502 false false false false false false false false NONE NONE false true true false Other Expenses.1001 Advertising and Promotion $50 Other Expenses.1002 Office Expenses $3593 Other Expenses.1 PARTY AND RENTALS $9715 Other Expenses.2 INTERNET $9546 Other Expenses.3 IAFF DUES $7691 Other Expenses.4 CPF DUES $6996 Other Expenses.5 UNION MEMBER'S PAY $4800 Other Expenses.6 GIFTS $4469 Other Expenses.7 FOOD $2967 Other Expenses.8 ENTERTAINMENT $450 Other Expenses.9 MISCELLANEOUS $397 Other Expenses.10 STORAGE $273 Other Expenses.11 PO BOX $248 Other Expenses.12 SUBSCRIPTIONS $238 Other Expenses.13 REPAIR AND MAINTENANCE $95 Other Expenses.14 MEETINGS $14