2025-10-31T10:49:00-04:00 2024-12-31 ANICA INC 4025 DELRIDGE WAY SW STE 300 SEATTLE WA 981061279 990 2024-01-01 920016164 VENETIE NATIVE STORE NATIVE VILLAGE OF VENETIE VENE 9078498312 PO BOX 81049 VENETIE AK 99781 NENA FRANK STORE MANAGER 9078498412 2025-10-13 true false JESSICA J HINTZ P01588397 2067670333 2025-10-28 2024 2025-03-06 01:10:19Z KARLAS NORMAN PO BOX 49 VENETIE AK 99781 880939 false X N/A X ITG COMMUNITY SERVICE 5 127 6 0 0 997057 783148 0 90746 97791 1087803 880939 0 0 127368 159402 0 0 1052580 704565 1179948 863967 -92145 16972 438854 574920 391366 510460 47488 64460 X COMMUNITY SERVICE false false INDIAN TRIBAL GOVERNMENT PROVIDING GROCERY STORE 863967 COMMUNITY SERVICE 863967 863967 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 6 true false false false false false false false false 5 127 false false false false false false false true true false false false false false false false false false NENA FRANK 9078498312 PO BOX 49 VENETIE AK 99781 X KARLAS NORMAN CHIEF X 0 0 0 false false false SALES 783148 783148 783148 ANICA DIVIDEND 97791 97791 97791 880939 880939 129426 129426 16393 16393 2813 2813 10770 10770 5122 5122 18130 18130 3084 3084 8677 8677 5039 5039 2700 2700 40129 40129 COST OF SALES 587375 587375 LOSS AND DAMAGE 20294 20294 BAD DEBT EXPENSE 10801 10801 NSF CHECKS 3471 3471 -257 -257 863967 863967 0 0 19736 12879 150210 139409 205011 360121 129045 116534 13897 12511 50000 50000 438854 574920 391366 510460 391366 510460 X 139632 47488 -92144 16972 47488 64460 438854 574920 X 16972 X false false 129045 116534 12511 12511 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 XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,700 ROUNDING 0 ROUNDING 0 PREVIOUS PERIOD ADJ. -2,700