Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL FORMS ARE REVIEWED BY THE BOARD BEFORE THEY ARE FILED. | |
| 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 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | DARYL SUEHIRO - 3601 TROSSEAU ST., HONOLULU, HI 96815. STEPHEN DUARTE - 401 HOOKAHI STREET #2, WAILUKU, HI 96793. BRIAN YAMADA - 2849 KAIHIKAPU ST, HONOLULU, HI 96819. AL ITAMOTO - 1286 KALANI STREET SUITE B-203, 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. |
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