Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT HANAMOTO IS THE UNCLE OF JODY HANAMOTO. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL DOCUMENTS ARE REVIEWED BY THE APPROPRIATE INDIVIDUALS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS DISCUSSED WITH THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | ROBERT HANAMOTO - 727 BANNISTER, HONOLULU, HI 96817. STEVE WATANABE - 94-340 UKEE STREET #1, WAIPAHU, HI 96979. TRACY HAYASHI - 1935 HAU ST., #401, HONOLULU, HI 96819. TRAVIS YARA - 2310 WILSON STREET, HONOLULU, HI 96819. DAMIEN T.K. KIM - 1935 HAU ST., #401, HONOLULU, HI 96819. PETER AKAMU - 1935 HAU ST., #401, HONOLULU, HI 96819. AL ITAMOTO - 1286 KALANI ST, SUITE B-203, HONOLULU, HI 96817. JODY HANAMOTO - 1320 KALANI ST., #306, HONOLULU, HI 96817. RODNEY CHUN - 500 ALA KAWA ST., #100, HONOLULU, HI 96817. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN REVIEW PROCESS FROM THE PRIOR YEAR. BOARD OF TRUSTEES SELECT THE INDEPENDENT AUDITOR. ADMINISTRATOR AND BOARD OF TRUSTEES FORMALLY REVIEW AND APPROVE THE FINANCIAL STATEMENTS. |
| Software ID: | |
| Software Version: |