2023-11-07T08:46:39-05:00 2022-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-01-01 990207234 AHUALANI AHUA 8083264454 PO BOX 350 KEALAKEKUA HI 96750 JAMES ROGERS TREASURER 8083264454 2023-11-02 true JAMES ROGERS 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2023-11-07 2022 2023-04-26 12:10:37Z DAVID JOEL HAMILTON PO BOX 350 KEALAKEKUA HI 96750 315291 false X X 1981 HI MISSION WORK WORLDWIDE. 7 7 0 7 -12820 150977 224401 0 548133 1 -13668 35160 685442 259562 29118 0 0 0 0 0 220156 198374 249274 198374 436168 61188 3521824 3589954 387682 394624 3134142 3195330 MISSION WORK WORLDWIDE. false false 156474 6443 AHUALANI FUNDS ARE RECEIVED FOR MISSION WORK WORLDWIDE. ALL LABOR IS DONATED. 156474 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 0 true true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X AHUALANI 8083264454 PO BOX 350 KEALAKEKUA HI 96750 X DAVID JOEL HAMILTON PRESIDENT 1.00 X X 0 0 0 LA PRELLE MARTIN VICE PRESIDE 1.00 X X 0 0 0 JAMES ROGERS TREASURER 1.00 X X 0 0 0 JEFFREY ROGERS SECRETARY 1.00 X X 0 0 0 MARKUS STEFFEN DIRECTOR 1.00 X 0 0 0 WARREN ISRAELSON DIRECTOR 1.00 X 0 0 0 WES REINHELLER DIRECTOR 1.00 X 0 0 0 false false false 224401 224401 1 1 3546 3546 39000 55729 -16729 -16729 -3909 -12820 INSURANCE REIMBURSEMENT 900099 41537 41537 BOOKS INCOME 900099 6806 6806 48343 259562 6443 -12820 41538 9303 9303 4336 4336 226 226 7362 7362 44025 44025 5846 5846 78928 78928 20899 20899 VEHICLE EXPENSES 13637 13637 SMALL EQUIPMENT 9847 9847 MEALS AND ENTERTAINMENT 2037 2037 STORAGE FEES 1422 1422 506 506 198374 156474 41900 0 284023 254443 5956 3837787 853087 2926245 2984700 10000 10000 295600 340811 3521824 3589954 4004 5392 158678 164232 225000 225000 387682 394624 X 3134142 3195330 3134142 3195330 3521824 3589954 61188 X false false false X 330057 32596 12250 150977 224401 750281 330057 32596 12250 150977 224401 750281 233026 517255 33573 1 1 1 1 33577 41537 41537 825395 101846 0.62670 0.85370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600730 600730 1022434 306314 716120 1972371 416368 1556003 242252 130405 111847 2984700 WORK IN PROGRESS 340811 340811 JAMES W ROGERS BOARD TREASURER PURCHASE OF PROPERTY X 90000 164232 false true true 164232 SCHEDULE L, PART V DURING A 2016 MEETING, THE BOARD OF DIRECTORS DISCUSSED AND APPROVED A MOTION TO FORMALIZE THE LOAN BALANCE OWED TO JIM ROGERS, WHO RECUSED HIMSELF FROM THE RELATED DISCUSSION AND VOTE. THE BOARD UNANIMOUSLY AGREED THE BALANCE OWED TO MR. ROGERS WAS 131,106 BASED ON TRUE AND ACTUAL RECEIPTS, AND AGREED TO ACCRUE ANNUAL INTEREST AT A RATE OF 3.5% ON 117,106 OF THE PRINCIPAL AMOUNT. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MAIN OFFICE IN KEALAKEKUA DURING NORMAL BUSINESS HOURS.