2025-11-18T01:59:09-08:00 2024-12-31 263498892 Becky Asano Santos CPA Inc PO BOX 187 ANAHOLA HI 96703 990EZ 2024-01-01 263217432 Kauai Sailing Association KAUA 8083466051 PO Box 3786 Lihue HI 96766 Carl Andersson Treasurer 2025-11-18 true true Becky Santos P00743102 8086529251 X 2024 2025-03-06 01:10:19Z X kauaisailing.org X X 194128 X 104122 88714 0 1292 191 1101 0 193937 93659 3569 480 200 146726 244634 -50697 278827 -1208 226922 X 138297 88893 76365 74313 64165 76216 278827 239422 12500 278827 226922 Teaching life skills through marine awareness. Sailing and marine education 104122 251090 251090 Carl Andersson Treasurer 40.00 43050 Chris Jordan President 4.00 0 Richard Olsen Secretary 6.00 0 Shaun Lehman Director 4.00 0 Jeremy Burns Vice President 4.00 0 Cara Brosius Director 4.00 0 Melissa Tremblay Director 4.00 0 false false false false false false false 0 0 0 false 0 0 false HI Carl Andersson PO Box 3786 Lihue HI 96766 8083466051 false false false false false false false false false false false NONE NONE true X 146806 78607 121631 136077 104122 587243 0 0 146806 78607 121631 136077 104122 587243 0 587243 0 0 7936 7936 595179 182955 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1602 Other Expenses.1002 Office Expenses $371 Other Expenses.1009 Depreciation $27820 Other Expenses.1012 Insurance $54982 Other Expenses.1 Charity walk donations $20725 Other Expenses.2 Building repairs $11560 Other Expenses.3 Boat supplies $5174 Other Expenses.4 Supplies $4800 Other Expenses.5 Utilities $3298 Other Expenses.6 Boat repairs $2937 Other Expenses.7 Janitorial $2330 Other Expenses.8 Bank & merchant fees $2328 Other Expenses.9 Auto expenses $1985 Other Expenses.10 Telephone/Internet $1446 Other Expenses.11 Yard service $1200 Other Expenses.12 Fuel $1156 Other Expenses.13 Teaching materials $1077 Other Expenses.14 Pest control $570 Other Expenses.15 Office Supplies $372 Other Expenses.16 Meals $351 Other Expenses.17 Training $320 Other Expenses.18 Licenses & fees $229 Other Expenses.20 Membership dues $75 Other Expenses.21 Paypal fees $18 Other Assets.1001 Automobiles - Beginning $55570 Automobiles - Ending $70477 Other Assets.1003 Machinery and Equipment - Beginning $6119 Machinery and Equipment - Ending $4779 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1516 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 Security Deposit - Beginning $960 Security Deposit - Ending $960 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $12500