2026-03-13T13:44:47-05:00 2025-12-31 464412981 SHARON E DRENNING 747 SOUTH MISSION RD Box 63 Fallbrook CA 92088 990EZ 2025-01-01 263840525 SAN LUIS OBISPO FIRE INVESTIGATION STRIKE TEAM INC % BARBARA KESSEL SANL 6613394730 PO BOX 5012 San Luis Obispo CA 934035012 BARBARA KESSEL CFO 8057093165 2026-03-13 true SHARON E DRENNING P00445606 7607289725 2026-03-13 X 2025 2025-03-06 01:10:19Z X X /www.slofist.org X X 123304 400 122904 123304 1515 167046 168561 -45257 120622 75365 120474 78851 148 0 0 0 120622 78851 0 0 120622 78851 503C SEE SCHEDULE O 168561 168561 JEREMY DAVIS PRESIDENT CEO 5.00 0 0 0 DENNIS BYRNES VP LOGISTICAL OPERATI 5.00 0 0 0 BARBARA KESSEL CFO 5.00 0 0 0 ELAYNE POPE VP TRAINING EDUCATION 5.00 0 0 0 STUART MACDONALD VP ADMISTRATION 5.00 0 0 0 ROBERT KIMSEY SECRETARY FOREENSISC 5.00 0 0 0 BRAIN PARKER CLASSROOM INSTRICTION 5.00 0 0 0 MIKE WHITNEY VIDEOMEDICAL ED CEUS 5.00 0 0 0 ERIC EMMANVELE MARKETINGLIVE XRAY DA 5.00 0 0 0 JEFF NICHOLS SLO SHERIFF LIAISON 5.00 0 0 0 LYNN KIMSEY PHOTOGRAPHER 5.00 0 0 0 ALISON GALLOWAY EDUCATION 5.00 0 0 0 DANIELLE WISHON FIELD COORDINATOR 5.00 0 0 0 SAMANTHA PEEK BOARD CHAIRPERSON 5.00 0 0 0 ERIC EMMANUELE BOARD CHAIRPERSON 5.00 0 0 0 JEREMY KOSICK MARKETING 5.00 0 0 0 RANDY CHAMPION FIELD EDUCATION 5.00 0 0 0 false false false false false false false false false CA BARBARA KESSEL PO BOX 7152 ARROYO GRANDE CA 93421 8057093165 false false false false false false false false false false NONE NONE true X Part I Line 8 BANK ACCOUNT INT/DIV $4.00 Part I Line 8 EDUCATIONAL TRAINING $122900.00 Part I Line 16 Advertising and promotion $878.00 Part I Line 16 Other office expenses $6681.00 Part I Line 16 Travel $249.00 Part I Line 16 Conferences, conventions, and meetings $50203.00 Part I Line 16 Insurance $1700.00 Part I Line 16 SEE SCHEDULE O $107335.00 PART IX LINE 24 CLASS SUPPLIES, MATERIALS, OTHER EXPENSES $102,557.84 PART IX LINE 24 ANNUAL MEETINGS & AWARDS & GRANTS TO OTHER $861.38 PART IX LINE 24 PERMITS $255.00 PART IX LINE 24 TAXES PAID $840.00 PART IX LINE 24 SQUARE FEES $1,951.30 PART IX LINE 24 QUICK BOOKS PAYMENT FEE $84.93 PART IX LINE 24 CONTRACT & PROFESSIONAL FEE $784.80