2023-10-04T14:11:41-04:00 2023-05-31 262451631 JAY MIYAKI CPA LLC 600 QUEEN ST STE C4 HONOLULU HI 96813 990EZ 2022-06-01 990175549 ALII SHORES YACHT CLUB ALII 8084887359 PO BOX 4307 KANEOHE HI 96744 RANDALL KENNEDY COMMODORE 8084887359 2023-09-15 RANDALL KENNEDY 999009999 true JAY MIYAKI P00853901 8085221042 2023-09-15 2022 2023-04-26 12:10:37Z X X N/A X X 90931 X 89568 180 1183 90931 22531 30683 58273 111487 -20556 280429 259873 280429 259873 280429 259873 280429 259873 OPERATION AND MAINTENANCE OF COMMON PROPERTY. MAINTENANCE AND REPAIR OF COMMON AREA COMPRISING OF BOAT SLIPS, KAYAK STORAGE UNITS, AND PARKING FOR MEMBERS. 111487 111487 RANDALL KENNEDY COMMODORE 1.00 0 LENNY KAWELO DIRECTOR 1.00 0 ANN HUNTER TREASURER 1.00 0 PETER BARENG VICE COMMODO 1.00 0 DUSTIN LAU DIRECTOR 1.00 0 NICK JONES SECRETARY 1.00 0 RYAN WATANABE DIRECTOR 1.00 0 DUKE HOKAMA DIRECTOR 1.00 0 JACKIE LOUI DIRECTOR FRO 1.00 0 false false false false false false false 0 0 false TAMI WHITNEY C/O PO BOX 4307 KANEOHE HI 96744 8084898723 false false false false false false false false FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 1,183 TOTAL 1,183 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 182 WEBSITE DEVELOPMENT 304 INSURANCE 5,033 REPAIRS AND MAINTENANCE 39,233 GENERAL EXCISE TAX 93 REIMBURSEMENTS 2,680 TREE TRIMMING 1,612 BANK FEES 939 LANDSCAPE MAINTENANCE 7,356 LICENSE AND FEES 841 TOTAL 58,273