2024-11-14T22:12:21-06:00 2023-12-31 800880446 ACCOUNTING MANAGEMENT LLC 1648 S KING STREET HONOLULU HI 968262040 990 2023-01-01 522267430 WORKNET INC WORK 8085277770 3031-K NIHI STREET HONOLULU HI 96819 CHARLES B WILLIAMS PRESIDENT 8089417771 2024-11-14 1 0 JOHN TRANG P00639329 8085371212 2024-11-13 2023 2024-10-15 13:58:12Z CHARLES B WILLIAMS 3031-K NIHI STREET HONOLULU HI 96819 128516 0 X N/A X 2000 HI ORGANIZATION DELIVERS EMPLOYMENT TRAINING SERVICES, VOCATIONAL REHABILITATIONAL SERVICES, LIFE SKILLS TRAINING SERVICES, AND ESSENTIAL SUPPORT SERVICES SUCH AS TRANSPORTATION, HOUSING, SUBSTANCE ABUSE TREATMENT, AND/OR JOB PLACEMENT, ESPECIALLY DESIGNED TO ASSIST THOSE IN MEDICAL RECOVERY, RECENTLY DE-INSTITUTIONALIZED,HOMELESS, OR IN MID-CAREER TRANSITION. 4 4 0 0 0 0 51821 115016 79466 13500 0 0 249 0 131536 128516 0 0 0 0 80828 70484 0 0 0 39335 44885 120163 115369 11373 13147 24010 35406 203073 201322 -179063 -165916 X ORGANIZATION DELIVERS EMPLOYMENT TRAINING SERVICES, VOCATIONAL REHABILITATIONAL SERVICES, LIFE SKILLS TRAINING SERVICES, AND ESSENTIAL SUPPORT SERVICES SUCH AS TRANSPORTATION, HOUSING, SUBSTANCE ABUSE TREATMENT, AND/OR JOB PLACEMENT, ESPECIALLY DESIGNED TO ASSIST THOSE IN MEDICAL RECOVERY, RECENTLY DE-INSTITUTIONALIZED,HOMELESS, OR IN MID-CAREER TRANSITION. 0 0 92265 13500 CONTRACT - MULTISERVICES - EMPLOYMENT TRAINING SERVICES - TRAINED, COUNSELED AND PLACED INMATES INTO FULL TIME EMPLOYMENT. 92265 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 3 1 0 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 HI X ACCOUNTING MANAGEMENT LLC 8085371212 1648 S KING ST HONOLULU HI 96826 CHARLES B WILLIAMS PRESIDENT/DIRECTOR 40.00 X X 11667 0 0 GENE DAVIS DESCALZI VICE-PRESIDENT/DIRECTOR 1.00 X X 0 0 0 RUBY MENON TREASURUER/DIRCTR 1.00 X X 0 0 0 LEE ROMBAOA SERETARY-DIRECTOR 1.00 X X 0 0 0 11667 0 0 0 0 0 0 0 115016 115016 VARIOUS CONTRACTS 624310 13500 13500 13500 128516 13500 0 0 63457 56477 6980 7027 6254 773 2936 2613 323 1822 1622 200 14483 14483 1537 1368 169 OTHER GENERAL AND ADMIN 17123 3232 13891 HEALTH INSURANCE 6984 6216 768 115369 92265 23104 0 18473 29869 12210 12210 0 0 5537 5537 24010 35406 200301 196663 2772 4659 203073 201322 X 0 0 0 0 -179063 -165916 -179063 -165916 24010 35406 13147 0 X 0 0 0 X 24878 9058 63537 51821 115016 264310 141935 102484 51861 79714 375994 166813 111542 115398 131535 115016 640304 0 0 0 640304 166813 111542 115398 131535 115016 640304 1.00000 1.00000 0.00000 X 12210 12210 0 0 RENT SECURITY DEPOSIT 5537 5537 CITI & AMEX CREDIT CARD 1896 NET WAGES 2763 4659 CHARLES WILLIAMS PRESIDENT OF BOARD WORKING CAPITAL LOAN TO CORPORATION X 10000 154924 0 1 1 RUBY MENON WIFE OF PRESIDENT OF BOARD WORKING CAPITAL LOAN TO CORPORATION X 8000 20557 0 1 1 ASSURED IMPROVEMENT MANAGEMENT INC SHAREHOLDER OWNER IS PRESIDENT OF BOARD WORKING CAPITAL LOAN TO CORPORATION X 0 21182 0 1 1 196663 RUBY MENON WIFE OF OFFICER LOANED THE CORPORATION MONEY FOR WORKING CAPITAL PURPOSES. 0 CHAS WILLIAMS PRESIDENT OF BOARD LOANED CORPORATION WORKING CAPITAL 0 CHAS WILLIAMS PRESIDENT OF BOARD AND DONATED NET PAY TO CORPORATION 0 ASSURED IMPROVEMENT MANAGEMENT INC OWNER SHARE HOLDER IS PRESIDENT OF BOARD WORKING CAPITAL LOAN 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT AND SECRETARY TREASURER ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT AND WIFE SEPARATELY LOANED MONEY TO THE FIRM. FORM 990, PART VI, SECTION A, LINE 8A BOARD OF DIRECTORS AT A DOCUMENTED MEETING REVIEWS THE 990 BEFORE FILING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWED THE RETURN BEFORE FILING. COPY SUPPLIED BY EMAIL OR REVIEW IN OFFICE. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER/DIRECTOR REPORTS ANNUALLY OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE PROVIDED UPOM REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVIDES ACCESS TO IT'S PUBLIC DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST AT THE ORGANIZATION OFFICE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CHARLES B WILLIAMS - 3031-K NIKI ST, HONOLULU, HI 96819. GENE DAVIS DESCALZI - 583 KAMOKU ST., APT 3303, HONOLULU, HI 96826. RUBY MENON - 3031-K NIKI ST, HONOLULU, HI 96819. LEE ROMBAOA - 583 KAMOKU ST., APT 3303, HONOLULU, HI 96826.