Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| AIO Foundation - Donation, $5500| Catholic Charties Hawaii - Donation, $5500| Hawaii Building Industry Foundation - Donation, $5500| Child and Family Services - Donation, $5500| Hawaii Food Bank - Donation, $5500| Make Lemonade Project - Donation, $5500| Salvation Army - Donation, $5500| Books 4 Keikis, $5500| American Red Cross of Hawaii - Donation, $5500| |
| Part I, line 16 | | Other Expenses:, Amount:| D&O Insurance and Miscellaneous expenses, $10681| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $4483, $4545| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $222, $6770| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| Part IV, Line a | | Explanation:| Thomas Toma Board Member |
| Part IV, Line a | | Explanation:| Conrad Verdugo Board Member |
| Part IV, Line a | | Explanation:| James Watanabe Board Member |
| Part IV, Line a | | Explanation:| Michael Young Board Member |
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