Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 3 | PARADE OF HOMES WAS CANCELLED SUE TO LACK OF ENTRIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | KARIN HOLMA AND SCOTTY ANDERSON ARE HUSBAND AND WIFE. BERT NAKAMURA AND KAREN NAKAMURA ARE SON AND MOTHER. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN GOOD STANDING ELECT THE BOARD OF DIRECTORS AT THE ANNUAL GENERAL MEMBERSHIP MEETING HELD PRIOR TO DECEMBER 31ST OF EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT IS SENT TO EVERY BOARD MEMBER FOR THEIR APPROVAL. THE PRESIDENT IS ALSO REQUIRED TO REVIEW AND APPROVE THE DRAFT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN A CONFLICT OF INTEREST ISSUE ARISES IT IS DISCLOSED TO THE BOARD AND RECORDED IN THE BOARD MINUTES. THE BOARD MEMBER EXCUSES HIM/HERSELF FROM THE ROOM DURING DISCUSSION OF THE ISSUE BY THE REMAINING BOARD MEMBERS AND ALSO RECUSES HIM/HERSELF FROM VOTING ON THE ISSUE IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES AND DISCUSSES THE CEO'S & KEY EMPLOYEE'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023, 990, & 990-T AVAILABLE TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S WEBSITE, THRU ANOTHER WEBSITE & UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART VII | CLIFTON CRAWFORD - P.O. BOX 970967, WAIPAHU, HI 96797. PAUL D. SILEN - P.O. BOX 970967, WAIPAHU, HI 96797. KAREN T. NAKAMURA - P.O. BOX 970967, WAIPAHU, HI 96797. CRAIG WASHOFSKY - P.O. BOX 970967, WAIPAHU, HI 96797. GREG THIELEN - P.O. BOX 970967, WAIPAHU, HI 96797. |
| FORM 990, PART XI, LINE 9: | CY BOOK/TAX DEPRECIATION DIFFERENCE -70,610. NONTAXABLE REVENUES - INTERCOMPANY CASH TRANSFERS 113,085. |
| FORM 990, PART XI, LINE 5 | CY BOOK/TAX DEPRECIATION DIFFERENCE - ($70,611) NON TAXABLE REVENUES (INTERCOMPANY CASH TRANSFERS) - 113,085 |
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