2023-12-13T19:16:47-06:00 2023-03-31 800880446 ACCOUNTING MANAGEMENT LLC 55 MERCHANT ST STE 2015 HONOLULU HI 968134330 990 2022-04-01 237318788 BOUTIKI BOUT 8084226662 640 CLUB ROAD PEARL HARBOR HI 968605092 JULIE SMITH PRESIDENT 8084226662 2023-12-13 1 JULIE SMITH XXX-XX-XXXX 0 X JOHN TRANGEA P00639329 8085371212 2023-12-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE SMITH 640 CLUB ROAD PEARL HARBOR HI 968605092 349316 0 X N/A X 1973 HI TO PROVIDE FUNDS FOR LOCAL COMMUNITY NON-PROFIT ORGANIZATIONS FOR THEIR EDUCATIONAL AND SOCIAL WELFARE SUPPORT AND IMPROVEMENT OF MILITARY LIFE. A SECCONDARY PURPOSE IS TO PROVIDE A SHOP WHERE THE MILITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE, QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN OPPORTUNITY FOR VOLUNTEER SERVICE, AND FOSTER CAMARADERIE AMOUNG THE ARMED FORCES. 3 0 13 0 0 0 0 0 0 0 9 33 172465 162523 172474 162556 40894 35534 0 0 63636 66374 0 0 0 46245 61994 150775 163902 21699 -1346 510269 508546 13330 12953 496939 495593 X TO PROVIDE FUNDS FOR CHARITABLE ORGANIZATIONS FOR THE IMPROVEMENT OF THE QUALITY OF MILITARY LIFE. ADDITIONALLY, THE ORGIZATION PROVIDES A SHOP WHERE THE MILITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE AND QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN OPPORTUNITY FOR VOLUNTEER SERVICE, AND FOSTER CAMARADERIE AMOUNG THE ARMED FORCES. 0 0 35534 OPERATION OF GIFT SHOP FOR THE BENEFIT OF MANY LOCAL COMMUNITY MILITARY AFFILATED ORGANIZATIONS. FUNDS ARE ALLOCATED TO SUCH ORGANIZATIONS FOR EDUCATIONAL AND SOCIAL WELFARE SUPPORT.THE LARGEST GRANT WAS $3,000.00. SPACE FOR FACILITY IS DONATED BY THE US NAVY. THIS INCLUDES BUILDING UPKEEP AND UTILITIES. VALUE $30,000 ALL SERVICES FOR OPERATIONS OF STORE ARE PROVIDED BY VOLUNTEERS, EXCEPT FOR THE MANAGERS, THE BOOKKEEPER AND CASHIERS. 163902 163902 163902 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 13 1 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 HI X JOHN TRANG EA 8085371212 55 MERCHANT ST STE 2015 HONOLULU HI 96813 JULIE SMITH CHAIRPERSON 32.00 X X 18000 0 0 JENNIFER TYSON TREASURER/BOOKKEEPER 4.00 X X 11484 0 0 KAREN KIPPE VICE-CHAIRMAN 27.00 X X 10349 0 0 LAUREN SKLENKA SECRETARY 2.00 X X 0 0 0 LAURA AQUILINO ADVISOR 0.50 X 0 0 0 SHARENE BROWN ADVISOR 0.50 X 0 0 0 39833 0 0 0 0 0 0 0 33 33 349283 186760 162523 162523 162556 162556 0 0 35534 35534 39833 39833 21096 21096 5445 5445 3061 3061 550 550 6067 6067 43 43 2097 2097 4167 4167 3114 3114 SALES AND USE TAX - GET 22713 22713 BANK & CREDIT CARD CHAR 8888 8888 SHOP OPERATING SUPPLIES 5335 5335 COMMUNICATIONS 2859 2859 3100 3100 163902 163902 0 0 150073 112810 338342 371009 2430 2346 75446 53220 18857 22226 567 155 510269 508546 5649 4214 7681 8739 13330 12953 X 0 0 0 0 496939 495593 496939 495593 510269 508546 -1346 0 X 0 0 0 X 471552 400122 871674 471552 400122 871674 0 0 0 871674 177 164 341 177 164 341 -15 -15 471714 400286 872000 0.99960 0.99970 0.00040 0.00030 X 33004 29820 3184 42442 23400 19042 22226 GIFT CARDS 7234 PAYROLL TAXES 1505 8739 0 RADFORD HIGH SCHOOL NAVY ROTC 4361 SALT LAKE BLVD HONOLULU HI 96818 990266482 3000 0 CASH REDESIGN LIBRARY FURNITURE AND TABLES,COUCHES,AND RUGS HOME PORT HOSPITALITY HOUSE 98-1972 HOLA ST AIEA HI 96701 846027655 750 0 CASH SPLIT DUCT AIR CONDITIONING VARIOUS MILITARY NON-PROFIT FAMILY ORGANIZATIONS AND CLUBS 640 CLUB DRIVE PEARL HARHOR HI 96860 0 570 COST INVENTORY ITEMS DONATED TO VARIOUS ON BASE NON-PROFITS(CLUBS) ARMED SERVICES YMCA OF HONOLULU 1260 PIERCE STREET SUITE 145 HONOLULU HI 96860 990075037 4500 0 CASH 134535 COMMISSARY GIFT CARDS, 2 HEAVY FLATBED CARTS $300OUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM,FOLDING CHAIRS OUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM,FOLDING CHAIRSOUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM, FOLDING CHAIRS NAVY SERVICES FAMILY LINE - COMPASS 1043 HARDWOOD STSTE 100BLG 154 WASHINGTON NAVY YARD DC 20374 526063014 1500 0 CASH SUPPORT CORE AND COMPASS MOKULELE ELEMENTARY SCHOOL 250 AUPAKA ST HONOLULU HI 96818 990266482 2000 0 CASH STUDENT PLANNERS, AND FOLDERS(500) PACIFIC HOUSE OF MISSION 115 LEHUA ST UNIT 860969 WAHIAWA HI 96786 461008295 2000 0 CASH $3500 CLUB T-SHIRTS,GROCERIES,PROGRAM SUPPLIES,SPORTING SUPPLIES UNITED THROUGH READING 1455 FRAZEE ROADSUITE 500 SAN DIEGO CA 92121 330373000 1000 0 CASH CHILRENS BOOKS,PROGRAM AWARENESS,SD CARDS FORVIDEO RECORDING, SHIPPING OF CARDS OPERATION HOMEFRONT 1355 CENTRAL PARKWAYSTE 100 SAN ANTONIO TX 78232 320033325 4000 0 CASH 300 HOLIDAY MEALS WHEELER ELEMENTARY SCHOOL PTSO 1 WHEELER ARMY AIRFIELD WAHIAWA HI 96786 450572005 1000 0 CASH 1500 STAFF APPRECIATION, BREAKFAST WITH SANTA,GOOD CITIZEN AWARD,PTSO SUPPLIES ALIAMANU MIDDLE SCHOOL TRANSITION CENTER 3271 SALT LAKE BLVD HONOLULU HI 96818 990266482 1064 0 CASH GAMES, ALOHA GIFTS,LEIS,CANDY, HUI HO PARTY,NOTE CARDS AMERICAN LEGION AUXILIARY H GIRS 982 HAO STREET HONOLULU HI 96821 990086344 500 0 CASH PROGRAM GROWTH,DELEGATE COST,PROGRAMS,HOUSING BOY SCOUT TROOP 135 BLUE EAGLES 95-1097 WIKAO MILILANI HI 96789 990220319 700 0 CASH RYOBI CORDLESS TRIPOD STAND,LITHIUM BATTERIES,PROPANE LANTERANS,LATERAN MANTLES CUB SCOUT PACK 297 4894 DAUNTLESS DRIVE HONOLULU HI 96818 990222319 700 0 CASH STEM NOVA PROGRAM, RAINGUTTER REGATA, SCOUT SKILLS EVENT,LONG YERM STORAGE HICKAM ELEMENARY SCHOOL 825 MANZEL CIRCLE HONOLULU HI 96818 990321289 700 0 CASH REVAMP TRANSITION CEBTER,CHAIR,STICKERS, SOUND MACHINE,ROOM DIVIDER HICKAM ENLISTED CLUB PO BOX 30800 PMB 433 HONOLULU HI 96820 271177644 1400 0 CASH COMMUNITY OUT REACH,MOBI MAT.,CHILD PARTY ADMIN SUPPLIES HICKAM HOMEMAKERS PO BOX 20800 PMB 176 HONOLULU HI 968200800 883534221 1250 0 CASH MUSICAL SHOW LICENSE,LIGHTS,LIGHT CONTROLLER,LIGHT CABLES, SOUND BOARD, MICROPHONES,CUSTOMES AND PROPS KALAHEO HIGH SCHOOL VARSITY BASEBALL TEAM 730 HALUA STREET KAILUA HI 96734 810938026 500 0 CASH PITVHING MACHINE GENERATOR NAVY LEAGUE OF THE UNITED STATESHONOLULU COUNCIL PO BOX 31032 HONOLULU HI 96820 237449195 1500 0 CASH BOY SCOUT 941, SEA CADETS,FLAG POLE FLAGS, UNIFORMS SEMPER FI PMB 609 OCEANSIDE CA 92057 260086305 3000 0 CASH FOOD SHELTER UTILIES TRANSPORTATION NEEDS OF ACTIVE SOLDIERS, SOLOMON ELEMEBTARY PTO 311 CARPENTER STREET WAHIAWA HI 96786 844862632 600 0 CASH PURPLE GEART SUPPLIES,BACK TO SCHOOL BREAKFAST,STUDENT SNACKS,STAFF SCOUT BSA TROOP 24 BLDG 585 HUMPHREYS RD SCHOLFIELD BARRACKS HI 96786 530228515 700 0 CASH PROPANE CAGE,2 YIUTH TO NYLT ,WOOD BADGE THERAPUETIC HORSMANSHIP OF HAWAII PO BOX 135 WALMANALO HI 96795 990211666 1600 0 CASH REPLACE 20 MENTAL PANELS WHEELER ELEMENTARY SCHOOL PTSO 2 WHEEKER ARMY AIRFIELD WAHIAWA HI 96786 472924503 1000 0 CASH BACK TO SCHOOL BREAKFAST,REGOUITION LUNCH,STUDENT/TEACHER SNACKS, STUENT INCENTIVE FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE NOR DOES THE ORGANIZATION HAVE COMMITEES. THE BOARD HANDLES ALL SUCH MANNERS AND DOES RECORD PROCEEDINGS WITH MINUTES FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI SECTION A, LINE 10: BOARD REVIEWS THE RETURN WITH EXPLAINATIONS BY PREPARER AT A DOCUMENTED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH OFFICER AND BOARD MEMBER IS REQUIRED TO FILE A STATEMENT SIGNIFYING THAT THEY DID NOT HAVE A CONFLICT OF INTEREST. STATEMENT IS KEPT WITH MINUTES. FORM 990, PART VI, SECTION B, LINE 15 WAGES OF OFFICERS ARE RECOMMENDED TO THE INDEPENDENT DIRECTORS FOR THEIR APPROVAL. COMPARATIVE WAGES ARE CONSIDERED ALONG WITH LEVEL OF RESPONSIBILTIES AND HOURS INVOLVED. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION ALLOWS PUBLIC TO REVIEW THE GOVERNING DOCUMENTS UPON REQUEST EITHER ON PREMISES OR BY MAIL. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION ALLOWS PUBLIC TO REVIEW THE GOVERNING DOCUMENTS UPON REQUEST EITHER ON PREMISES OR BY MAIL.