STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONTRACTORS ASSOCIATION OF KAUAI: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CONTRACTORS ASSOCIATION OF KAUAI (EIN 23-7148165)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202513149349306126
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-10T18:21:33-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830622727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CPA COLLECTIVE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14139 HARDY ST STE AAddressLine1Txt
CityLIHUECityNm
State AbbreviationHIStateAbbreviationCd
ZIP96766ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237148165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTRACTORS ASSOCIATION OF KAUAIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONTBusinessNameControlTxt
Phone8082464662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14231 AHUKINI ROADAddressLine1Txt
CityLIHUECityNm
State AbbreviationHIStateAbbreviationCd
ZIP96766ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHAN KONISHIPersonNm
Person TitleVP/DIRECTORPersonTitleTxt
Phone8082464662PhoneNum
Signature2025-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFAITH MATSUMURAPreparerPersonNm
PTINP00441511PTIN
Phone8082453358PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATHAN KONISHIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11648 HALEUKANA STREETAddressLine1Txt
CityLIHUECityNm
State AbbreviationHIStateAbbreviationCd
ZIP96766ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$279,871GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Activity Or MissionTHE ASSOCIATION SPONSORS AND FACILITATES SAFETY TRAINING THAT INCLUDES PROVIDING INFORMATION, TRAINING AND TOOLS THAT HELP EMPLOYERS MAKE COMPETENT PERSON DESIGNATIONS FOR THEIR APPROPRIATE STAFF. SAFETY TRAINING ALSO INCLUDES NEW OSHA AND HIOSH STANDARDS AND UPDATING OF ADMINISTRATIVE RULES. THE GENERAL MEMBERSHIP MEETINGS ARE DESIGNED TO PROVIDE EDUCATION, INFORMATION, OR UPDATES ON EMERGING OR TRENDING ISSUES. IN ADDITION, THE ASSOCIATION PUBLISHED A MONTHLY NEWSLETTER THAT IS DISTRIBUTED IN ELECTRONIC OR HARD COPIES NATIONWIDE. THIS MONTHLY COMMUNICATION TOOL INCLUDES REGISTRATION FORMS FOR SAFETY TRAINING AND GENERAL MEMBERSHIP MEETINGS ALONG WITH INFORMATION ON OSHA UPDATES, INDUSTRY TRENDS, COUNTY AND STATE ISSUES THAT RELATE TO OR IMPACT THE CONSTRUCTION INDUSTRY AND INCLUDES NATIONAL ISSUES IDENTIFIED BY THE NATIONAL ASSOCIATION OF HOME BUILDERS, AN ASSOCIATION THIS ORGANIZATION IS AFFILIATED WITH.ActivityOrMissionDesc
Voting Members Governing Body81VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$36,900PYContributionsGrantsAmt
CY Contributions Grants$41,510CYContributionsGrantsAmt
PY Program Service Revenue$161,692PYProgramServiceRevenueAmt
CY Program Service Revenue$205,330CYProgramServiceRevenueAmt
PY Investment Income$2,001PYInvestmentIncomeAmt
CY Investment Income$31CYInvestmentIncomeAmt
PY Other Revenue$10,831PYOtherRevenueAmt
CY Other Revenue$33,000CYOtherRevenueAmt
PY Total Revenue$211,424PYTotalRevenueAmt
CY Total Revenue$279,871CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$45,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,862CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,564CYTotalFundraisingExpenseAmt
PY Other Expenses$156,432PYOtherExpensesAmt
CY Other Expenses$140,521CYOtherExpensesAmt
PY Total Expenses$202,319PYTotalExpensesAmt
CY Total Expenses$220,383CYTotalExpensesAmt
PY Revenues Less Expenses$9,105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,488CYRevenuesLessExpensesAmt
Total Assets BOY$88,092TotalAssetsBOYAmt
Total Assets EOY$146,870TotalAssetsEOYAmt
Total Liabilities BOY$1,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION SPONSORS AND FACILITATES SAFETY TRAINING THAT INCLUDES PROVIDING INFORMATION, TRAINING AND TOOLS THAT HELP EMPLOYERS MAKE COMPETENT PERSON DESIGNATIONS FOR THEIR APPROPRIATE STAFF. SAFETY TRAINING ALSO INCLUDES NEW OSHA AND HIOSH STANDARDS AND UPDATING OF ADMINISTRATIVE RULES. THE GENERAL MEMBERSHIP MEETINGS ARE DESIGNED TO PROVIDE EDUCATION, INFORMATION, OR UPDATES ON EMERGING OR TRENDING ISSUES. IN ADDITION, THE ASSOCIATION PUBLISHED A MONTHLY NEWSLETTER THAT IS DISTRIBUTED IN ELECTRONIC OR HARD COPIES NATIONWIDE. THIS MONTHLY COMMUNICATION TOOL INCLUDES REGISTRATION FORMS FOR SAFETY TRAINING AND GENERAL MEMBERSHIP MEETINGS ALONG WITH INFORMATION ON OSHA UPDATES, INDUSTRY TRENDS, COUNTY AND STATE ISSUES THAT RELATE TO OR IMPACT THE CONSTRUCTION INDUSTRY AND INCLUDES NATIONAL ISSUES IDENTIFIED BY THE NATIONAL ASSOCIATION OF HOME BUILDERS, AN ASSOCIATION THIS ORGANIZATION IS AFFILIATED WITH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,531ExpenseAmt
Revenue$13,735RevenueAmt
DescTHE ASSOCIATION PROVIDED ONE ENVIRONMENTAL CERTIFICATION TRAINING AND FOUR SAFETY TRAINING COURSES FOR OSHA/HIOSH COMPLIANCE. THE COURSES INCLUDED: A. THE ENVIRONMENTAL TRAINING WAS FOR RENOVATION, REPAIR & PAINTING (RRP)AND LEAD PAINT CERTIFICATION FOR 9 INDIVIDUALS. B. CAK PROVIDED TWO NATIONAL FLAGGER CERTIFICATION TRAINING COURSES FOR 39 STAFF OR EMPLOYEES OF MEMBER COMPANIES. C. ONE END-USER FALL PROTECTION CERTIFICATED TRAINING COURSE WAS PROVIDED FOR 22 EMPLOYEES/STAFF OF MEMBER COMPANIES. D. ONE END-USER MOBILE ELEVATED WORK PLATFORM (AERIAL/PLATFORM LIFTS) TRAINING COURSE WAS PROVIDED FOR 18 EMPLOYEES/STAFF OF MEMBER COMPANIES. A TOTAL OF 88 PEOPLE ATTENDED ALL THE ABOVE TRAINING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,910ExpenseAmt
DescTHE ASSOCIATION SPONSORED SIX GENERAL MEMBERSHIP MEETINGS WHICH PROVIDED MEMBERS, POTENTIAL MEMBERS, AND GUESTS WITH TIMELY INDUSTRY INFORMATION, EDUCATION, AND APPROPRIATE UPDATES ON EMERGING ISSUES. TH SIX MEETINGS INCLUDED THE FOLLOWING: - IN FEBRUARY, DR. KELI'I AKINA, PH.D., THE CEO OF GRASSROOT INSTITUTE OF HAWAII, SPOKE ON ISSUES THAT WOULD BE IMPACTING THE BUSINESS COMMUNITY AND CONSUMERS IN THE LEGISLATIVE SESSION. - IN MAY, THE MEMBERS GATHERED AT THE KAUAI COMMUNITY COLLEGES CULINARY ARTS COMPLEX WHERE THE SECOND-YEAR CULINARY ARTS STUDENTS PREPARED A "FINAL TEST" TAPAS MEAL FOR THE MEMBERS AND GUESTS OF THE CONTRACTORS ASSOCIATION OF KAUAI. THE GUEST SPEAKER WAS THE NEW CHANCELLOR OF KAUAI COMMUNITY COLLEGE - MARGARET SANCHEZ. - IN JUNE, THE ASSOCIATION SPONSORED ITS ANNUAL MEETING HONORING THE CAK SCHOLARSHIP RECIPIENTS AND THEIR PARENTS. THE KEYNOTE SPEAKER WAS DR. BRENNON MORIOKA, PH.D., PE THE DEAN OF THE UNIVERSITY OF HAWAII'S COLLEGE OF ENGINEERING. - IN AUGUST, HONOLULU BASED DEVELOPER CRAIG WATASE, PRESIDENT OF MARK DEVELOPMENT PROVIDED AN UPDATE ON THE COMPANY'S NEWEST WORK FORCE HOUSING PROJECT CALLED U'AHI RIDGE IN LIHUE, KAUAI. - IN OCTOBER, THE MEMBERS LEARNED ABOUT FUTURE EXPANSION PLANNED FOR THE SAMUEL MAHELONA HOSPITAL CAMPUS IN KAPAA. LANCE SEGAWA, THE REGIONAL CEO OF HAWAII HEALTH SYSTEM CORPORATION AND STATE HOUSE OF REPRESENTATIVE MEMBER NADINE NAKAMURA SPOKE ON THE PROPOSED MASTERPLAN EXPANSION. - IN DECEMBER, THE ASSOCIATION HELD ITS ANNUAL MEETING AND INSTALLATION OF OFFICERS WITH KEYNOTE PRESENTATIONS FROM KEITH T. HAYASHI, THE STATE OF HAWAII SUPERINTENDENT OF PUBLIC SCHOOLS AND AUDREY HIDANO, AN ASSOCIATE SUPERINTENDENT FOR CONSTRUCTION AND AUXILIARY SERVICES. MR. HAYASHI SPOKE ON FUTURE PLANS FOR THE PUBLIC SCHOOL SYSTEM AND MS. HIDANO PROVIDED UPDATES ON CONSTRUCTION PLANS FOR THE KAUAI DISTRICT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,343ExpenseAmt
DescSEVEN KAUAI STUDENTS SHARED IN 11,500 WORTH OF SCHOLARSHIPS. THE SCHOLARSHIP FUNDS RECEIVED WERE RETAINED IN THE ASSOCIATION'S RESTRICTED ACCOUNT TO BE AWARDED IN 2024: - KAILASH LETMAN, A 3RD YEAR ARCHITECTURE MAJOR AT WENTWORTH INSTITUTE OF TECHNOLOGY IN BOSTON, MASSACHUSETTS RECEIVED A CAK SCHOLARSHIP. 1,000 - KAILEE OYAMA, 3RD YEAR CIVIL ENGINEERING MAJOR AT SANTA CLARA UNIVERSITY RECEIVED THE GUY MATSUNAGA MEMORIAL SCHOLARSHIP. 2,000 - DESTREY SHIBUYA, A 4TH YEAR CIVIL ENGINEERING MAJOR AT THE UNIVERSITY OF HAWAII, SCHOOL OF ENGINEERING RECEIVED A KENNETH SHIOI MEMORIAL SCHOLARSHIP. 1,500 - DON RB BUMANGLAG, A 2ND YEAR CONSTRUCTION TRADES MAJOR AT THE KAUAI COMMUNITY COLLEGE, WHO PLANS TO BE A CARPENTER, RECEIVED A KENNETH SHIOI MEMORIAL SCHOLARSHIP. 2,500 - DYLAN LEE, A 1ST YEAR ARCHITECTURE MAJOR AT THE UNIVERSITY OF HAWAII, MANOA RECEIVED A CAK SCHOLARSHIP. 1,000 - RADON SEBASTIAN, A 1ST YEAR PRE-ENGINEERING MAJOR AT EDMONDS COMMUNITY COLLEGE IN WASHINGTON STATE RECEIVED A HAWAII GAS SCHOLARSHIP. 1,500 - TALEN KOERTE, A 1ST YEAR CIVIL ENGINEERING MAJOR AT THE CALIFORNIA POLYTECHNIC STATE UNIVERSITY IN SAN LUIS OBISPO RECEIVED A CAK SCHOLARSHIP. 2,000Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Desc1. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE (RICO) ON UNLICENSED CONTRACTING. 2. THE ASSOCIATION ALSO PROVIDES SERVICE TO CONSUMERS WHO CALL THE OFFICE SEEKING LICENSE CONTRACTING REFERRALS AND/OR SEEKING CONFIRMATION OF CONTRACTOR'S LICENSE AND INSURANCE INFORMATION. MOST CONSUMERS ARE NOT AWARE OF THE SEVERAL TYPES OF CONTRACTING LICENSES IN HAWAII. 3. THE ASSOCIATION PRODUCES A MONTHLY NEWSLETTER, WHICH IS THE ASSOCIATION'S INTERNAL COMMUNICATION TOOL. INCLUDED IN THE NEWSLETTER ARE FLYERS AND REGISTRATION FORMS FOR MEMBERSHIP MEETINGS, ALL THE AVAILABLE SAFETY TRAINING COURSES, ETC. 4. THE ASSOCIATION CONTINUES TO WORK TOWARDS INCREASING THE NUMBER OF MEMBER COMPANIES PARTICIPATING IN THE GROUP HEALTH INSURANCE PROGRAM WITH OUR PARTNER, HAWAII MEDICAL SERVICE ASSOCIATION (HMSA). CURRENTLY THERE ARE OVER 300 INDIVIDUAL MEMBERS IN THE PROGRAM. THE ASSOCIATION PUT IN PLACE A NEW OFFERING FOR COMPANIES WHO WANT TO PROVIDE A SUPPLEMENTAL PROGRAM FOR RETIRING MEMBERS. THE HMSA AKAMAI ADVANTAGE WAS OFFERED AS A SUPPLEMENTAL PLAN. 5. GOVERNMENT AFFAIRS: - THE ASSOCIATION PROVIDED TESTIMONIES TO THE HAWAII STATE LEGISLATURE ON SENATE BILL 2746, RELATING TO HARBOR SAFETY. TESTIMONIES WERE SUBMITTED TO SENATE COMMITTEES ON TRANSPORTATION AND CULTURAL AND THE ARTS AND TO THE SENATE WAYS AND MEANS COMMITTEE. AFTER THE BILL PASSED THE LEGISLATURE, THE ASSOCIATION SENT A LETTER TO GOVERNOR GREEN ASKING HIM TO VETO THE BILL THAT WOULD BE FINANCIALLY DIFFICULT FOR BOTH CONSUMERS AND BUSINESSES. THE GOVERNOR EVENTUALLY VETOED THE BILL. - THE ASSOCIATION PROVIDED COMMENTS AND SUGGESTIONS ON BILL 2926 RELATING TO AMENDMENTS TO THE KAUAI COUNTY BUILDING CODES. REPRESENTATIVES FROM THE CONTRACTORS ASSOCIATION OF KAUAI BOARD OF DIRECTORS COLLABORATED WITH THE COUNCIL CHAIR AND COUNCIL MEMBERS TO AMEND PARTS OF THE BILL, CLARIFY OTHER PARTS OF THE BILL AND DELETE REDUNDANT PARTS OF THE BILL. THE FINAL PRODUCT PASSED THE COUNCIL TO THE SATISFACTION OF THE ASSOCIATION AND WAS SIGNED INTO LAW BY THE MAYOR. - THE ASSOCIATION PROVIDED COMMENTS AND SUGGESTIONS ON HB 7141, HD1, RELATING TO MOORING LINES. TESTIMONY OPPOSING THIS MEASURE WAS SENT TO THE HAWAII STATE SENATE COMMITTEE ON WAYS AND MEANS BILL. THE ASSOCIATION ASKED THE GOVERNOR TO SIGN THE BILL AND PROVIDE FUNDING FOR DAM SAFETY WHICH TRANSLATES TO PUBLIC SAFETY OF OUR COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$79,784TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members81GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN TAKETAPersonNm
Phone8082462662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14231 AHUKINI ROADAddressLine1Txt
CityLIHUECityNm
State AbbreviationHIStateAbbreviationCd
ZIP96766ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALYSSA CARVEIRO
TREASURER/DIYes (X)Yes (X)$0$0$0
JACQUELYN CONTRADES
DIRECTORYes (X)$0$0$0
JONI HAMADA-PATRICIO
DIRECTORYes (X)$0$0$0
TRINETTE KAUI
PRESIDENT/DIYes (X)Yes (X)$0$0$0
NATHAN KONISHI
VP/DIRECTORYes (X)Yes (X)$0$0$0
CODY NISHEK
DIRECTORYes (X)$0$0$0
RYSAN OUYE
DIRECTORYes (X)$0$0$0
THOMAS JAY SHIGEMOTO
DIRECTORYes (X)$0$0$0
LAUREN STARNER
DIRECTORYes (X)$0$0$0
DEMETRIO TOLENTINO
DIRECTORYes (X)$0$0$0
SHARYL LAM YUEN
SECRETARY/DIYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$21,900FundraisingAmt
All Other Contributions$19,610AllOtherContributionsAmt
Total Contributions$41,510TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAK DUES$109,898$109,898
MEMBERSHIP DINNERS$45,615$45,615
HCIIP$28,782$28,782
TRAINING & WORKSHOPS$13,735$13,735
MEMBERSHIP MEETING RECEPTION$4,600$4,600

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,700TotalRevenueColumnAmt
Related Or Exempt Func Income$2,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$205,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt
Related Or Exempt Func Income$31RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,900ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,000TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,871TotalRevenueColumnAmt
Related Or Exempt Func Income$205,361RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,013TotalAmt
Management And General$53,013ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,442TotalAmt
Management And General$10,442ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,185TotalAmt
Management And General$11,185ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,222TotalAmt
Management And General$5,222ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,178TotalAmt
Management And General$1,178ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,146TotalAmt
Fundraising$1,146FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,249TotalAmt
Management And General$5,249ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,218TotalAmt
Management And General$1,218ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,369TotalAmt
Management And General$1,369ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,370TotalAmt
Program Services$47,370ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$129TotalAmt
Management And General$129ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$538TotalAmt
Management And General$538ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,896TotalAmt
Management And General$4,896ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GOLF TOURNAMENT EXPENSES$14,959$14,959
WORKSHOPS & SEMINARS$12,531$12,531
SCHOLARSHIPS$11,500$11,500
REPAIRS & MAINTENANCE$7,593$7,593

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,845TotalAmt
Program Services$8,383ProgramServicesAmt
Management And General$13,003ManagementAndGeneralAmt
Fundraising$9,459FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$220,383TotalAmt
Program Services$79,784ProgramServicesAmt
Management And General$115,035ManagementAndGeneralAmt
Fundraising$25,564FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,880BOYAmt
EOY$112,250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,083BOYAmt
EOY$29,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,024LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,038LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,129BOYAmt
EOY$986EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$4,520EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,092BOYAmt
EOY$146,870EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,534BOYAmt
EOY$1,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,534BOYAmt
EOY$1,429EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$86,558BOYAmt
EOY$145,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,558BOYAmt
EOY$145,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,092BOYAmt
EOY$146,870EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$59,488ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$605OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,024OtherCostOrOtherBasisAmt
Depreciation$37,038DepreciationAmt
Book Value$986BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$986TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$49,000GrossReceiptsEvent1Amt
Charitable Contri Event1$21,900CharitableContriEvent1Amt
Gross Revenue Event1$27,100GrossRevenueEvent1Amt
Gross Receipts Total$49,000GrossReceiptsTotalAmt
Charitable Contributions Tot$21,900CharitableContributionsTotAmt
Gross Revenue Total Events$27,100GrossRevenueTotalEventsAmt
Net Income Summary$27,100NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ASSOCIATION SPONSORS AND FACILITATES SAFETY TRAINING THAT INCLUDES PROVIDING INFORMATION, TRAINING AND TOOLS THAT HELP EMPLOYERS MAKE COMPETENT PERSON DESIGNATIONS FOR THEIR APPROPRIATE STAFF. SAFETY TRAINING ALSO INCLUDES NEW OSHA AND HIOSH STANDARDS AND UPDATING OF ADMINISTRATIVE RULES. THE GENERAL MEMBERSHIP MEETINGS ARE DESIGNED TO PROVIDE EDUCATION, INFORMATION, OR UPDATES ON EMERGING OR TRENDING ISSUES. IN ADDITION, THE ASSOCIATION PUBLISHED A MONTHLY NEWSLETTER THAT IS DISTRIBUTED IN ELECTRONIC OR HARD COPIES NATIONWIDE. THIS MONTHLY COMMUNICATION TOOL INCLUDES REGISTRATION FORMS FOR SAFETY TRAINING AND GENERAL MEMBERSHIP MEETINGS ALONG WITH INFORMATION ON OSHA UPDATES, INDUSTRY TRENDS, COUNTY AND STATE ISSUES THAT RELATE TO OR IMPACT THE CONSTRUCTION INDUSTRY AND INCLUDES NATIONAL ISSUES IDENTIFIED BY THE NATIONAL ASSOCIATION OF HOME BUILDERS, AN ASSOCIATION THIS ORGANIZATION IS AFFILIATED WITH.
FORM 990, PAGE 1, PART I, LINE 6SPOUSES, COLLEAGUES, AND FELLOW ASSOCIATES OF MEMBER COMPANIES WHO VOLUNTEER FOR THE GOLF TOURNAMENT.
FORM 990, PAGE 2, PART III, LINE 4ATHE ASSOCIATION PROVIDED ONE ENVIRONMENTAL CERTIFICATION TRAINING AND FOUR SAFETY TRAINING COURSES FOR OSHA/HIOSH COMPLIANCE. THE COURSES INCLUDED: A. THE ENVIRONMENTAL TRAINING WAS FOR RENOVATION, REPAIR & PAINTING (RRP)AND LEAD PAINT CERTIFICATION FOR 9 INDIVIDUALS. B. CAK PROVIDED TWO NATIONAL FLAGGER CERTIFICATION TRAINING COURSES FOR 39 STAFF OR EMPLOYEES OF MEMBER COMPANIES. C. ONE END-USER FALL PROTECTION CERTIFICATED TRAINING COURSE WAS PROVIDED FOR 22 EMPLOYEES/STAFF OF MEMBER COMPANIES. D. ONE END-USER MOBILE ELEVATED WORK PLATFORM (AERIAL/PLATFORM LIFTS) TRAINING COURSE WAS PROVIDED FOR 18 EMPLOYEES/STAFF OF MEMBER COMPANIES. A TOTAL OF 88 PEOPLE ATTENDED ALL THE ABOVE TRAINING.
FORM 990, PAGE 2, PART III, LINE 4BTHE ASSOCIATION SPONSORED SIX GENERAL MEMBERSHIP MEETINGS WHICH PROVIDED MEMBERS, POTENTIAL MEMBERS, AND GUESTS WITH TIMELY INDUSTRY INFORMATION, EDUCATION, AND APPROPRIATE UPDATES ON EMERGING ISSUES. TH SIX MEETINGS INCLUDED THE FOLLOWING: - IN FEBRUARY, DR. KELI'I AKINA, PH.D., THE CEO OF GRASSROOT INSTITUTE OF HAWAII, SPOKE ON ISSUES THAT WOULD BE IMPACTING THE BUSINESS COMMUNITY AND CONSUMERS IN THE LEGISLATIVE SESSION. - IN MAY, THE MEMBERS GATHERED AT THE KAUAI COMMUNITY COLLEGES CULINARY ARTS COMPLEX WHERE THE SECOND-YEAR CULINARY ARTS STUDENTS PREPARED A "FINAL TEST" TAPAS MEAL FOR THE MEMBERS AND GUESTS OF THE CONTRACTORS ASSOCIATION OF KAUAI. THE GUEST SPEAKER WAS THE NEW CHANCELLOR OF KAUAI COMMUNITY COLLEGE - MARGARET SANCHEZ. - IN JUNE, THE ASSOCIATION SPONSORED ITS ANNUAL MEETING HONORING THE CAK SCHOLARSHIP RECIPIENTS AND THEIR PARENTS. THE KEYNOTE SPEAKER WAS DR. BRENNON MORIOKA, PH.D., PE THE DEAN OF THE UNIVERSITY OF HAWAII'S COLLEGE OF ENGINEERING. - IN AUGUST, HONOLULU BASED DEVELOPER CRAIG WATASE, PRESIDENT OF MARK DEVELOPMENT PROVIDED AN UPDATE ON THE COMPANY'S NEWEST WORK FORCE HOUSING PROJECT CALLED U'AHI RIDGE IN LIHUE, KAUAI. - IN OCTOBER, THE MEMBERS LEARNED ABOUT FUTURE EXPANSION PLANNED FOR THE SAMUEL MAHELONA HOSPITAL CAMPUS IN KAPAA. LANCE SEGAWA, THE REGIONAL CEO OF HAWAII HEALTH SYSTEM CORPORATION AND STATE HOUSE OF REPRESENTATIVE MEMBER NADINE NAKAMURA SPOKE ON THE PROPOSED MASTERPLAN EXPANSION. - IN DECEMBER, THE ASSOCIATION HELD ITS ANNUAL MEETING AND INSTALLATION OF OFFICERS WITH KEYNOTE PRESENTATIONS FROM KEITH T. HAYASHI, THE STATE OF HAWAII SUPERINTENDENT OF PUBLIC SCHOOLS AND AUDREY HIDANO, AN ASSOCIATE SUPERINTENDENT FOR CONSTRUCTION AND AUXILIARY SERVICES. MR. HAYASHI SPOKE ON FUTURE PLANS FOR THE PUBLIC SCHOOL SYSTEM AND MS. HIDANO PROVIDED UPDATES ON CONSTRUCTION PLANS FOR THE KAUAI DISTRICT.
FORM 990, PAGE 2, PART III, LINE 4CSEVEN KAUAI STUDENTS SHARED IN 11,500 WORTH OF SCHOLARSHIPS. THE SCHOLARSHIP FUNDS RECEIVED WERE RETAINED IN THE ASSOCIATION'S RESTRICTED ACCOUNT TO BE AWARDED IN 2024: - KAILASH LETMAN, A 3RD YEAR ARCHITECTURE MAJOR AT WENTWORTH INSTITUTE OF TECHNOLOGY IN BOSTON, MASSACHUSETTS RECEIVED A CAK SCHOLARSHIP. 1,000 - KAILEE OYAMA, 3RD YEAR CIVIL ENGINEERING MAJOR AT SANTA CLARA UNIVERSITY RECEIVED THE GUY MATSUNAGA MEMORIAL SCHOLARSHIP. 2,000 - DESTREY SHIBUYA, A 4TH YEAR CIVIL ENGINEERING MAJOR AT THE UNIVERSITY OF HAWAII, SCHOOL OF ENGINEERING RECEIVED A KENNETH SHIOI MEMORIAL SCHOLARSHIP. 1,500 - DON RB BUMANGLAG, A 2ND YEAR CONSTRUCTION TRADES MAJOR AT THE KAUAI COMMUNITY COLLEGE, WHO PLANS TO BE A CARPENTER, RECEIVED A KENNETH SHIOI MEMORIAL SCHOLARSHIP. 2,500 - DYLAN LEE, A 1ST YEAR ARCHITECTURE MAJOR AT THE UNIVERSITY OF HAWAII, MANOA RECEIVED A CAK SCHOLARSHIP. 1,000 - RADON SEBASTIAN, A 1ST YEAR PRE-ENGINEERING MAJOR AT EDMONDS COMMUNITY COLLEGE IN WASHINGTON STATE RECEIVED A HAWAII GAS SCHOLARSHIP. 1,500 - TALEN KOERTE, A 1ST YEAR CIVIL ENGINEERING MAJOR AT THE CALIFORNIA POLYTECHNIC STATE UNIVERSITY IN SAN LUIS OBISPO RECEIVED A CAK SCHOLARSHIP. 2,000
FORM 990, PAGE 2, PART III, LINE 4D1. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE (RICO) ON UNLICENSED CONTRACTING. 2. THE ASSOCIATION ALSO PROVIDES SERVICE TO CONSUMERS WHO CALL THE OFFICE SEEKING LICENSE CONTRACTING REFERRALS AND/OR SEEKING CONFIRMATION OF CONTRACTOR'S LICENSE AND INSURANCE INFORMATION. MOST CONSUMERS ARE NOT AWARE OF THE SEVERAL TYPES OF CONTRACTING LICENSES IN HAWAII. 3. THE ASSOCIATION PRODUCES A MONTHLY NEWSLETTER, WHICH IS THE ASSOCIATION'S INTERNAL COMMUNICATION TOOL. INCLUDED IN THE NEWSLETTER ARE FLYERS AND REGISTRATION FORMS FOR MEMBERSHIP MEETINGS, ALL THE AVAILABLE SAFETY TRAINING COURSES, ETC. 4. THE ASSOCIATION CONTINUES TO WORK TOWARDS INCREASING THE NUMBER OF MEMBER COMPANIES PARTICIPATING IN THE GROUP HEALTH INSURANCE PROGRAM WITH OUR PARTNER, HAWAII MEDICAL SERVICE ASSOCIATION (HMSA). CURRENTLY THERE ARE OVER 300 INDIVIDUAL MEMBERS IN THE PROGRAM. THE ASSOCIATION PUT IN PLACE A NEW OFFERING FOR COMPANIES WHO WANT TO PROVIDE A SUPPLEMENTAL PROGRAM FOR RETIRING MEMBERS. THE HMSA AKAMAI ADVANTAGE WAS OFFERED AS A SUPPLEMENTAL PLAN. 5. GOVERNMENT AFFAIRS: - THE ASSOCIATION PROVIDED TESTIMONIES TO THE HAWAII STATE LEGISLATURE ON SENATE BILL 2746, RELATING TO HARBOR SAFETY. TESTIMONIES WERE SUBMITTED TO SENATE COMMITTEES ON TRANSPORTATION AND CULTURAL AND THE ARTS AND TO THE SENATE WAYS AND MEANS COMMITTEE. AFTER THE BILL PASSED THE LEGISLATURE, THE ASSOCIATION SENT A LETTER TO GOVERNOR GREEN ASKING HIM TO VETO THE BILL THAT WOULD BE FINANCIALLY DIFFICULT FOR BOTH CONSUMERS AND BUSINESSES. THE GOVERNOR EVENTUALLY VETOED THE BILL. - THE ASSOCIATION PROVIDED COMMENTS AND SUGGESTIONS ON BILL 2926 RELATING TO AMENDMENTS TO THE KAUAI COUNTY BUILDING CODES. REPRESENTATIVES FROM THE CONTRACTORS ASSOCIATION OF KAUAI BOARD OF DIRECTORS COLLABORATED WITH THE COUNCIL CHAIR AND COUNCIL MEMBERS TO AMEND PARTS OF THE BILL, CLARIFY OTHER PARTS OF THE BILL AND DELETE REDUNDANT PARTS OF THE BILL. THE FINAL PRODUCT PASSED THE COUNCIL TO THE SATISFACTION OF THE ASSOCIATION AND WAS SIGNED INTO LAW BY THE MAYOR. - THE ASSOCIATION PROVIDED COMMENTS AND SUGGESTIONS ON HB 7141, HD1, RELATING TO MOORING LINES. TESTIMONY OPPOSING THIS MEASURE WAS SENT TO THE HAWAII STATE SENATE COMMITTEE ON WAYS AND MEANS BILL. THE ASSOCIATION ASKED THE GOVERNOR TO SIGN THE BILL AND PROVIDE FUNDING FOR DAM SAFETY WHICH TRANSLATES TO PUBLIC SAFETY OF OUR COMMUNITIES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE TOP MANAGEMENT OFFICIAL'S PERFORMANCE IS EVALUATED YEARLY AND COMPENSATION INCREASES ARE DETERMINED AND APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ENEWSLETTER 4,775 0 0 SUPPLIES (BUILDING FUND) 0 0 4,478 PRIZES 0 0 4,328 TELEPHONE 0 3,449 0 MEMBERSHIP EXPENSES 2,765 0 0 AUTO EXPENSE 0 1,937 0 GOVERNMENT AFFAIRS 0 1,875 0 EQUIPMENT RENTAL 0 1,575 0 WELFARE 0 1,460 0 UTILITIES 0 1,423 0 SCHOLARSHIP ADMIN. 843 0 0 BANK CHARGES 0 709 0 PROFESSIONAL DUES & PUB 0 529 0 GENERAL EXCISE TAXES 0 0 396 GENERAL EXCISE TAXES 0 0 257 SUPPLIES 0 39 0 LICENSE 0 7 0 TOTAL 8,383 13,003 9,459
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -605