2023-11-16T01:43:10-08:00 2022-12-31 263498892 Becky Asano Santos CPA Inc PO BOX 187 ANAHOLA HI 96703 990EZ 2022-01-01 263217432 Kauai Sailing Association KAUA 8083466051 PO Box 3786 Lihue HI 96766 Carl Andersson Treasurer 2023-11-16 true Carl Andersson 999009999 true Becky Santos P00743102 8086529251 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X kauaisailing.org X X 178968 X 121631 57337 0 0 0 0 178968 19572 2715 480 456 67970 91193 87775 172176 259951 X 92693 144591 29310 72959 50173 42401 172176 259951 172176 259951 Teaching life skills through marine awareness. Sailing and marine education 60350 57166 57166 Carl Andersson Treasurer 16.00 0 25856 Chris Jordan President 4.00 0 Richard Olsen Secretary 6.00 0 Shaun Lehman Director 4.00 0 Jeremy Burns Vice President 4.00 0 Cara Brosius Director 4.00 0 Melissa Tremblay Director 4.00 0 false false false false false false false 0 0 0 false 0 0 false HI Carl Andersson PO Box 3786 Lihue HI 96766 8083466051 false false false false false false false false false false false NONE NONE true X 146806 78607 121631 347044 0 0 146806 78607 121631 347044 0 347044 0 0 7936 7936 354980 104677 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $583 Other Expenses.1002 Office Expenses $100 Other Expenses.1005 Travel $322 Other Expenses.1009 Depreciation $14108 Other Expenses.1012 Insurance $19377 Other Expenses.1 Instructor stipends $8123 Other Expenses.2 Licenses & fees $5323 Other Expenses.3 Donation $5000 Other Expenses.4 Utilities $2314 Other Expenses.5 Boat supplies $2153 Other Expenses.6 Fuel $1568 Other Expenses.7 Boat repairs $1303 Other Expenses.8 Yard service $1200 Other Expenses.9 Bank & merchant fees $1176 Other Expenses.10 Telephone $1073 Other Expenses.11 Building repairs $1021 Other Expenses.12 Janitorial $912 Other Expenses.13 Supplies $720 Other Expenses.15 Auto expenses $401 Other Expenses.16 Membership dues $300 Other Expenses.17 Pest control $256 Other Expenses.18 Teaching materials $250 Other Expenses.19 Real property tax $225 Other Expenses.20 Rounding $162 Other Assets.1001 Automobiles - Beginning $46813 Automobiles - Ending $34682 Other Assets.1003 Machinery and Equipment - Beginning $2400 Machinery and Equipment - Ending $6759 Other Assets.1 Security Deposit - Beginning $960 Security Deposit - Ending $960