Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HPU STUDENT GRANT. GRANTEE NAME: MARIAH CASTRO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/17. AMOUNT GIVEN: 55. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HOMELESS INITIATIVE. GRANTEE NAME: ALOHA UNITED WAY . GRANTEE ADDRESS: 200 N VINEYARD BLVD STE 700 HONOLULU, HI 96817. PROPERTY DESCRIPTION: MEDICAL SUPPLIES. DATE OF GIFT: 01/25/18. AMOUNT GIVEN: 27. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MOST PROMISING MULTI-CULTURAL STUDENT (HPU). GRANTEE NAME: MARIAH CASTRO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/31/18. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANT. GRANTEE NAME: AD 2 HONOLULU. GRANTEE ADDRESS: P.O. BOX 4632 HONOLULU, HI 96812. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/31/18. AMOUNT GIVEN: 3,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: KIM LUNG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/04/18. AMOUNT GIVEN: 937. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HOTEL. GRANTEE NAME: KIM LUNG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/18/18. AMOUNT GIVEN: 655. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,624. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 258. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 7,308. DESCRIPTION: DUES. AMOUNT: 339. DESCRIPTION: FEES. AMOUNT: 2,066. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 10,260. DESCRIPTION: INSURANCE. AMOUNT: 1,349. DESCRIPTION: INTEREST. AMOUNT: 2,928. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 97,236. DESCRIPTION: TRAVEL. AMOUNT: 4,874. DESCRIPTION: PENALTIES. AMOUNT: 1,814. TOTAL TO FORM 990-EZ, LINE 16: 128,432. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GENERAL EXCISE TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 214. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 8,974. END OF YEAR AMOUNT: 12,931. |
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