2023-05-15T12:21:24-05:00 2022-12-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990PF 2022-01-01 301000748 WO HING SOCIETY WOHI 8086610706 149 FLEMING ROAD LAHAINA HI 96761 JACLYN SANTOS SECRETARY 8086610706 2023-05-12 1 JACLYN SANTOS 999009999 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2023-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 732410 X 100 X 11 11 726800 726800 384489 0 726911 726811 0 0 0 17050 0 0 2266 1133 0 68824 68824 0 118538 110125 0 30133 28208 0 151903 135154 0 388714 343444 0 79225 79225 467939 343444 79225 258972 383367 259093 342200 342200 75698 150710 150710 155083 0 155083 239500 334791 647993 732410 3976 29913 48125 14880 46922 44793 99023 X 289998 548970 289998 548970 334791 647993 289998 258972 0 548970 0 548970 5329 0 5329 0 5329 3200 0 3750 0 6950 0 1621 1621 0 0 0 0 0 0 0 0 1 0 0 1 1 HI 1 0 0 0 0 1 WWW.LAHAINARESTORATION.ORG PAMELA SILVA 8086610706 149 FLEMING ROAD LAHAINA HI 967611765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROLYN KAM 149 FLEMING ROAD LAHAINA HI 96761 PRESIDENT 1.00 0 0 0 ROBERT SANTOS 149 FLEMING ROAD LAHAINA HI 96761 VICE PRESIDENT 1.00 0 0 0 PAMELA SILVA 149 FLEMING ROAD LAHAINA HI 96761 TREASURER 2.00 0 0 0 JACLYN SANTOS 149 FLEMING ROAD LAHAINA HI 96761 SECRETARY 7.00 0 0 0 NONE 0 NONE 0 0 0 388310 0 388310 0 0 388310 5825 382485 19124 19124 5329 5329 13795 0 13795 0 13795 79225 0 79225 13795 0 0 5155 16614 28610 31240 81619 79225 0 0 0 13795 65430 0 0 147049 0 0 0 0 0 0 0 147049 5155 16614 28610 31240 65430 X LAHAINA RESTORATION FOUNDATION 120 DICKENSON STREET LAHAINA HI 96761 PC TO OPERATE AND MAINTAIN THE WO HING SOCIETY MUSEUM. 73975 LAHAINALUNA HIGH SCHOOL FOUNDATION PO BOX 11617 LAHAINA HI 96761 PC SCHOLARSHIPS FOR GRADUATING SENIORS 5250 79225 0 14 11 16 384489 0 384500 0 384500 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2266 1133 0 LEGAL FEES 17050 0 0 COMMUNITY FESTIVALS 3678 0 0 INSURANCE 3412 0 0 LICENSES 15 0 0 OFFICE 441 0 0 MEALS AND ENTERTAINMENT 1403 0 0 REPAIRS AND MAINTENANCE 3500 0 0 FENCE 4300 0 0 REPAIRS AND MAINTENANCE 90911 90911 0 PEST CONTROL 801 801 0 TRASH REMOVAL 2339 2339 0 INSURANCE 41103 41103 0 RENTAL SECURITY DEPOSITS 14880 46922 MANAGEMENT FEE 68694 68694 0 OTHER PROFESSIONAL FEES 130 130 0 FEDERAL TAXES 6243 0 0 PROPERTY TAXES 1755 0 0 GENERAL EXCISE TAX 415 0 0 PROPERTY TAXES 76019 76019 0 GENERAL EXCISE TAX 34106 34106 0