2024-05-21T09:31:09-07:00 2023-12-31 920161268 Mikie's Accounting 2160 N Willow Drive Wasilla AK 99654 990EZ 2023-01-01 274036000 ALASKA'S HEALING HEARTS ALAS 9072321527 PO BOX 876061 Wasilla AK 996876061 JAMES HASTINGS TREASURER 9072321527 2024-05-21 true JAMES HASTINGS XXX-XX-XXXX true Mikie's Accounting P01357423 9073735484 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 156333 X 145145 0 0 0 0 0 11188 0 0 11188 0 0 156333 1577 53206 110404 165187 -8854 325969 317115 151099 50276 174870 266839 325969 317115 325969 317115 We seek to serve men and women in uniform who serve or have served our nation by offering a program of outdoor recreation that provide "Social Reintegration" to reserve the negative impacts of emotional and fitness Family events for camping 0 31480 Island for year round activities for Veterans and theirfamilies. 0 20468 Sutton camp for year round activities and camping for Veteransand their families. 0 4938 56886 Josh Anderson President 8.00 0 0 0 Jeremiah Frey Vice President 7.00 0 0 0 James Hastings Secretary/TREASURER 35.00 0 0 0 Delbert Lahti Officer 7.00 0 0 0 false false false false false false false 0 0 false false James Hastings PO Box 876061 Wasilla AK 996876061 9072321527 false false false false false false false false false false false NONE NONE true X 0 53268 81206 87887 133707 145145 501213 0 0 53268 81206 87887 133707 145145 501213 0 501213 0 0 0 501213 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED none 0 0 none 0 0 0 0 0 0 0 0 0 false 0 false 11188 1.00000 11188 11188 AK true false true false Pt VI, Line 11b ALL BOARD MEMBERS. Form 990EZ, Part I, Line 16 Insurance 1769. Form 990EZ, Part I, Line 16 Maintenance 9329. Form 990EZ, Part I, Line 16 Supplies Misc 249. Form 990EZ, Part I, Line 16 Fuel/Propane/Diesel 1672. Form 990EZ, Part I, Line 16 ISLAND SUPPORT EXPENSES 20102. Form 990EZ, Part I, Line 16 PO BOX RENTAL 137. Form 990EZ, Part I, Line 16 Family Events Expenses 31480. Form 990EZ, Part I, Line 16 Sutton Camp Down Payment 25198. Form 990EZ, Part I, Line 16 Camp Equipment Purchases 20468.