Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL DOCUMENTS ARE REVIEWED BY APPROPRIATE INDIVIDUAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS DISCUSSED WITH THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | JONATHAN CARROLL - 80 PAUAHI STREET #201, HONOLULU, HI 96820. DARYL SUEHIRO - 3601 TROUSSEAU STREET, HONOLULU, HI 96815. STEPHEN DUARTE - 401 HOOKAHI STREET #2, WAILUKU, HI 96793. AL ITAMOTO - 1286 KALANI STREET, SUITE B-203, HONOLULU, HI 96817. ROBERT HANAMOTO - 727 BANNISTER STREET, HONOLULU, HI 96819. |
| NO CHANGE IN REVIEW PROCESS FROM PRIOR YEAR. BOARD OF TRUSTEES SELECTS AN INDEPENDENT AUDITOR. ADMINISTRATOR AN BOARD OF TRUSTEES FORMALLY REVIEW AND APPROVE THE FINANCIAL STATEMENTS. |
| Software ID: | |
| Software Version: |