2024-03-14T16:53:48-04:00 2023-12-31 ANICA INC 4025 DELRIDGE WAY SW STE 300 SEATTLE WA 981061279 990 2023-01-01 920016282 ATKA NATIVE STORE NATIVE VILLAGE OF ATKA ATKA 9078392225 PO BOX 47074 ATKA AK 99547 MELLISA GOLODOFF STORE MANAGER 9078392225 2024-03-14 true MELLISA GOLODOFF XXX-XX-XXXX false JESSICA J HINTZ P01588397 2067670333 2024-03-14 2023 2023-04-26 12:10:37Z CRYSTAL DUSHKIN PO BOX 47074 ATKA AK 99547 571904 false X N/A X ITG COMMUNITY SERVICE 6 43 4 0 0 439029 475182 0 39700 96722 478729 571904 0 0 47687 67347 0 0 544524 468780 592211 536127 -113482 35777 569567 642277 72222 95821 497345 546456 X COMMUNITY SERVICE false false INDIAN TRIBAL GOVERNMENT PROVIDING GROCERY STORE 536127 COMMUNITY SERVICE 536127 536127 false 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 false false false false false false false false false false false false false false 0 0 4 true false false false false false false false false 6 43 false false false false false false false true true false false false false false false false false false X MELLISA GOLODOFF 9078392225 PO BOX 47074 ATKA AK 99547 X X CRYSTAL DUSHKIN PRESIDENT X 0 0 0 false false false SALES 329057 329057 FUEL SALES 146125 146125 475182 ANICA, DIVIDEND 48596 48596 INVENTORY ADJ. INCREASE 48302 48302 OTHER INCOME -176 -176 96722 571904 571904 56341 56341 5849 5849 400 400 4757 4757 4319 4319 11739 11739 402 402 17699 17699 126 126 16435 16435 20915 20915 COST OF SALES 261793 261793 FUEL COST OF SALES 100900 100900 LOSS AND DAMAGE 31710 31710 DISCOUNTS 1553 1553 1189 1189 536127 536127 0 0 48205 57075 18355 21256 203996 281370 624142 391566 249011 232576 50000 50000 569567 642277 72222 95821 72222 95821 X 610828 510679 -113483 35777 497345 546456 569567 642277 X 35777 -3101 16435 X false false 624142 391566 232576 232576 ANICA MEMBERSHIP DEPOSIT 50000 50000 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VII INDIAN TRIBAL GOVERNMENT, BOARD ONLY FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 16,435 ROUNDING 0 ROUNDING 0 PRIOR YEAR ADJ 0 TOTAL 16,435