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      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>100</TotalAmt>
        <ProgramServicesAmt>75</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20</ManagementAndGeneralAmt>
        <FundraisingAmt>5</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>177433</TotalAmt>
        <ProgramServicesAmt>133074</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35487</ManagementAndGeneralAmt>
        <FundraisingAmt>8872</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>5209</TotalAmt>
        <ProgramServicesAmt>3907</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1042</ManagementAndGeneralAmt>
        <FundraisingAmt>260</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>7217</TotalAmt>
        <ProgramServicesAmt>5413</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1443</ManagementAndGeneralAmt>
        <FundraisingAmt>361</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>16471</TotalAmt>
        <ProgramServicesAmt>12353</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3294</ManagementAndGeneralAmt>
        <FundraisingAmt>824</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3025</TotalAmt>
        <ManagementAndGeneralAmt>3025</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>48153</TotalAmt>
        <ProgramServicesAmt>19635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14259</ManagementAndGeneralAmt>
        <FundraisingAmt>14259</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8264</TotalAmt>
        <ProgramServicesAmt>4021</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4133</ManagementAndGeneralAmt>
        <FundraisingAmt>110</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>31801</TotalAmt>
        <ProgramServicesAmt>28621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3180</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4459</TotalAmt>
        <ProgramServicesAmt>4459</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7920</TotalAmt>
        <ProgramServicesAmt>3451</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4469</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>5425</TotalAmt>
        <ProgramServicesAmt>5425</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEMBER MEETING &amp; MIXERS</Desc>
        <TotalAmt>30123</TotalAmt>
        <ProgramServicesAmt>30123</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GENERAL EXCISE TAXES</Desc>
        <TotalAmt>4227</TotalAmt>
        <FundraisingAmt>4227</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IPN AND CREDIT CARD FEES</Desc>
        <TotalAmt>2693</TotalAmt>
        <ProgramServicesAmt>2693</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>2404</TotalAmt>
        <ProgramServicesAmt>2404</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2130</TotalAmt>
        <ProgramServicesAmt>2130</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>411215</TotalAmt>
        <ProgramServicesAmt>311945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70352</ManagementAndGeneralAmt>
        <FundraisingAmt>28918</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>49470</BOYAmt>
        <EOYAmt>48735</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>570</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>790</BOYAmt>
        <EOYAmt>4467</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>370644</BOYAmt>
        <EOYAmt>354185</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>26665</BOYAmt>
        <EOYAmt>5820</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>448139</BOYAmt>
        <EOYAmt>413207</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3888</BOYAmt>
        <EOYAmt>1662</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>27901</BOYAmt>
        <EOYAmt>63016</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>63181</BOYAmt>
        <EOYAmt>90797</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>17965</BOYAmt>
        <EOYAmt>31273</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>112935</BOYAmt>
        <EOYAmt>186748</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>281043</BOYAmt>
        <EOYAmt>226459</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>54161</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>335204</BOYAmt>
        <EOYAmt>226459</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>448139</BOYAmt>
        <EOYAmt>413207</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-81733</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-27012</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc2">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc3">
      <InvstProgramRelatedOrgGrp>
        <Desc>INVESTMENT ACCOUNT</Desc>
        <BookValueAmt>354185</BookValueAmt>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>354185</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
        <Amt>22410</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>5461</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAC</Desc>
        <Amt>3402</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>31273</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>62045</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>62045</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>20957</OtherDirectExpensesEvent1Amt>
        <Event2Nm>KUPUNA EVENT</Event2Nm>
        <GrossReceiptsEvent2Amt>11625</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>11625</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>16221</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>73670</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>73670</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>37178</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>37178</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-37178</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <CashGrantAmt>54161</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MAUI HOTEL &amp; LODGING ASSOCIATION SUPPORTS MAUI'S HOTEL &amp; VISITOR INDUSTRY AND EMPLOYEES. THEY VOICE THE INDUSTRY'S CONCERNS TO GOVERNMENT AND PUBLIC OFFICIALS AND STRIVE TO INCREASE THE INVOLVEMENT OF THE INDUSTRY IN THE COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 AND WILL REVIEW THE RETURN PRIOR TO FILING IF TIME PERMITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS CONFLICTS OF INTEREST AND UPDATES DISCLOSURES ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD APPROVES COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD APPROVES COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE AVAILABLE AT ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL SERVICES 484 364 364 CLEANING 625 0 0 CONTRACTED SERVICES G&amp;A 9,662 7,246 7,246 PUBLIC RELATIONS 8,864 6,649 6,649 TOTAL 19,635 14,259 14,259</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
