STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONTRACTORS ASSOCIATION OF KAUAI: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CONTRACTORS ASSOCIATION OF KAUAI (EIN 23-7148165)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-09
IRS object ID
201322219349301562
Schema version
2012v2.1
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)
Timestamp2013-08-09T21:11:41-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHIMANUKI & MATSUMURA CPAS INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14139A HARDY STREETAddressLine1
CityLIHUECity
StateHIState
ZIP Code96766ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237148165EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CONTRACTORS ASSOCIATION OF KAUAIBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCONTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line14231 AHUKINI ROADAddressLine1
CityLIHUECity
StateHIState
ZIP Code96766ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJESSE AKAGIName
TitleSECRETARYTitle
Date Signed2013-07-31DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameFAITH N MATSUMURAName
Phone8082453358Phone
Date Prepared2013-07-31DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts201739GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTHE ORGANIZATION SPONSORS HEALTH AND SAFETY SEMINARS AND TRAINING INCLUDING OSHA COMPETENT PERSON COURSES; AND NEW OSHA OR HIOSH STANDARDS; NETWORKING OPPORTUNITIES; GENERAL MEMBERSHIP MEETINGS; TABLE TOP DISPLAYS FOR ASSOCIATE MEMBERS AND A BUILDING AND REMODELING HOME SHOW FOR BOTH TRADE PROFESSIONALS AND CONSUMERS TO ATTEND. IN ADDITION THE ASSOCIATION PUBLISHES A MONTHLY NEWSLETTER THAT IS DISTRIBUTED NATIONWIDE. THE COMMUNICATION TOOL ADDRESSES ANY OSHA UPDATES, INDUSTRY TRENDS, COUNTY OR STATE CODE OR STATUTE CHANGES OR CLARIFICATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body106NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year28510ContributionsGrantsPriorYear
Contributions Grants Current Year49170ContributionsGrantsCurrentYear
Program Service Revenue Prior Year120027ProgramServiceRevenuePriorYear
Program Service Revenue CY126228ProgramServiceRevenueCY
Investment Income Prior Year709InvestmentIncomePriorYear
Investment Income Current Year667InvestmentIncomeCurrentYear
Other Revenue Prior Year27443OtherRevenuePriorYear
Other Revenue Current Year25674OtherRevenueCurrentYear
Total Revenue Prior Year176689TotalRevenuePriorYear
Total Revenue Current Year201739TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year48895SalariesEtcPriorYear
Salaries Etc Current Year49162SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year45898TotalFundrsngExpCurrentYear
Other Expense Prior Year135854OtherExpensePriorYear
Other Expenses Current Year151240OtherExpensesCurrentYear
Total Expenses Prior Year184749TotalExpensesPriorYear
Total Expenses Current Year200402TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-8060RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1337RevenuesLessExpensesCY
Total Assets BOY64038TotalAssetsBOY
Total Assets EOY64935TotalAssetsEOY
Total Liabilities BOY862TotalLiabilitiesBOY
Total Liabilities EOY585TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY63176NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY64350NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION SPONSORS HEALTH AND SAFETY SEMINARS AND TRAINING INCLUDING OSHA COMPETENT PERSON COURSES; AND NEW OSHA OR HIOSH STANDARDS; NETWORKING OPPORTUNITIES; GENERAL MEMBERSHIP MEETINGS; TABLE TOP DISPLAYS FOR ASSOCIATE MEMBERS AND A BUILDING AND REMODELING HOME SHOW FOR BOTH TRADE PROFESSIONALS AND CONSUMERS TO ATTEND. IN ADDITION THE ASSOCIATION PUBLISHES A MONTHLY NEWSLETTER THAT IS DISTRIBUTED NATIONWIDE. THE COMMUNICATION TOOL ADDRESSES ANY OSHA UPDATES, INDUSTRY TRENDS, COUNTY OR STATE CODE OR STATUTE CHANGES OR CLARIFICATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense24268Expense
Description381 PEOPLE PARTICIPATED IN 16 SAFETY TRAINING COURSES THE CONTRACTORS ASSOCIATION OF KAUAI (CAK) PROVIDED FOR ITS MEMBERS AND OTHERS IN THE CONSTRUCTION INDUSTRY IN 2012. THESE OSHA/HAWAII OSHA CERTIFICATED STANDARDS SAFETY AND HEALTH TRAINING INCLUDED: EXCAVATION AND TRENCHING FOR COMPETENT PERSONS; CONFINED SPACE FOR COMPETENT PERSONS; FALL PROTECTION FOR COMPETENT PERSONS; FORKLIFT CERTIFICATIONS AND RECERTIFICATIONS; TRAFFIC SAFETY/FLAGGER TRAINING; HAZARD COMMUNICATIONS; HAZWOPPER, 8 HOUR TRAINING; AND DRIVER IMPROVEMENT PROGRAM (DIP) FOR COMMERCIAL DRIVER LICENSEES (CDL'S). THE CONTRACTORS ASSOCIATION OF KAUAI ALSO PARTNERED WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO TRAIN PROJECT OWNERS, CONSULTANTS, ENGINEERS AND CONTRACTORS ON THE PROCESS THEY NEEDED TO FOLLOW WITH THE EXPIRATION OF ALL NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITS IN THE FALL OF 2012. THE WORKSHOP ALSO INCLUDED A SECTION ON THE INDUSTRIAL STORMWATER PERMITS FOR THOSE WHO HOLD THAT PERMIT. A TOTAL OF 78 PEOPLE ATTENDED THE DAY-LONG PRESENTATION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionTHE ASSOCIATION SPONSORS SIX GENERAL MEMBERSHIP MEETINGS A YEAR WHICH IS DESIGNED TO PROVIDE MEMBERS, POTENTIAL MEMBERS, AND GUESTS WITH TIMELY INFORMATION AS WELL AS EDUCATION ON ISSUES THAT IMPACT THE CONSTRUCTION INDUSTRY AND/OR THE BUSINESS COMMUNITY. INCLUDED AT THESE MEETINGS ARE GUEST SPEAKERS AND IN 2012 THEY INCLUDED: WALTER KAWAMURA, STATE DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS, HEARINGS BRANCH SUPERVISOR WHO UPDATED THE MEMBERSHIP ON NEW STATE OF HAWAII WORKERS COMPENSATION LAWS AND COMPLIANCE STANDARDS. MICHAEL YAMANE, CHIEF OPERATIONS OFFICER FOR KAUAI ISLAND UTILITY COOPERATIVE (KIUC) SPOKE ON THE COMPANY'S "SMART METERING" PROGRAM. MELANIE MARTIN, THE STATE DEPARTMENT OF TRANSPORTATION'S DISADVANTAGED BUSINESS ENTERPRISE (DBE) SUPERVISOR PROVIDED AN UPDATE ON STATE DOT'S GOALS ON DBE'S NEEDED ON FEDERALLY FUNDED PROJECTS. ALSO ON THE AGENDA WITH MS. MARTIN WERE ERNEST BARREIRA AND BRANDON RAINES OF THE COUNTY OF KAUAI'S PROCUREMENT OFFICE AND IT DEPARTMENT RESPECTIVELY WHO UPDATED THE GROUP ON THE COUNTY'S ELECTRONIC PROCUREMENT PROCESS. KEITH AMEMIYA, A MEMBER OF THE STATE BOARD OF EDUCATION WAS THE KEYNOTE SPEAKER AT THE ANNUAL SCHOLARSHIP DINNER MEETING. MR. AMEMIYA SPOKE ON "THE LEGACY FOR OUR CHILDREN: A QUALITY PUBLIC EDUCATION IN HAWAII." JOSE BUSTAMANTE AND SHANE ARNOLD OF THE HUNT COMPANIES AND LAUREL LOO REPRESENTING STRAND HAWAII PROVIDED INFORMATION ON THEIR COMPANIES RESPECTIVE PROJECTS. THE HUNT COMPANIES IS DEVELOPING THE KILAUEA LIGHTHOUSE VILLAGE PROJECT AND STRAND HAWAII IS RENOVATING AND EXPANDING THE PRINCEVILLE SHOPPING CENTER AND ADDING AFFORDABLE RENTAL HOUSING TO THEIR PROJECT. JOSEPH BOIVIN, JR., SENIOR VICE-PRESIDENT OF HAWAII GAS SPOKE ON THEIR COMPANY'S PLAN TO BRING LIQUIFIED NATURAL GAS INTO THE HAWAII MARKET SOON FOR UTILITY COMPANIES AND LARGE USES OF GAS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense8968Expense
DescriptionFIVE KAUAI STUDENTS EARNED SCHOLARSHIPS PROVIDED BY THE CONTRACTORS ASSOCIATION OF KAUAI. TWO OF THESE SCHOLARS WERE 2012 HIGH SCHOOL GRADUATES PLANNING TO MAJOR IN A CONSTRUCTION RELATED FIELD OF STUDY. THREE WERE COLLEGE STUDENTS WITH TWO IN A CONSTRUCTION RELATED FIELD OF STUDY AND ONE WHO WAS PRESENTED WITH THE YASUO AND HISAE MINATOYA SCHOLARSHIP THAT IS AWARDED TO A CHILD OF A CAK MEMBER OR WHO HAS AT LEAST ONE PARENT EMPLOYED WITH A CAK COMPANY. 1. LYLE NEMETH, A SOPHMORE CIVIL ENGINEERING MAJOR AT CALIFORNIA STATE POLYTECHNIC UNIVERSITY, SAN LUIS OBISPO 1,500 2. SHAUN KOIDE, A JUNIOR ELECTRICAL ENGINEERING MAJOR AT CALIFORNIA STATE POLYTECHNIC UNIVERSITY AT SAN LUIS OBISPO 1,000 3. JOHN MEDEIROS, 2012 WAIMEA HIGH GRADUATE WHO WAS A FRESHMAN MECHANICAL ENGINEERING MAJOR AT OREGON INSTITUTE OF TECHNOLOGY 1,500 4. MEGAN SOUZA, 2012 KAUAI HIGH GRADUATE WHO WAS A FRESHMAN, PRE-ENGINEERING MAJOR AT THE UNIVERSITY OF HAWAII, HILO CAMPUS 1,000 5. KRISTI ANNE NISHEK, DOCTORAL CANDIDATE PHARMACY STUDENT AT THE UNIVERSITY OF HAWAII, HILO CAMPUS, RECIPIENT OF THE YASUO AND HISAE MINATOYA SCHOLARSHIP 1,000 STATUS OF SOME OF THE CONTRACTORS ASSOCIATION OF KAUAI 2011 SCHOLARS: MARK GUIRAO GRADUATED IN THE SPRING OF 2012 WITH A BACHELOR OF SCIENCE DEGREE IN ELECTRICAL ENGINEERING FROM CALIFORNIA STATE POLYTECHNIC UNIVERSITY AT POMONA AND WAS COMMISSIONED A 2ND LIEUTENANT IN THE UNITED STATES ARMY. RAYNARD ELLIS, JR. GRADUATED MAGNA CUM LAUDE FROM THE UNIVERSITY OF HAWAII MANOA WITH DEGREES IN ACCOUNTING AND FINANCE. HE RECEIVED A YASUO AND HISAE MINATOYA SCHOLARSHIP AND IS CURRENTLY WORKING ON HIS CPA LICENSE WHILE EMPLOYED FULL TIME AS AN ACCOUNTANT WITH DELOITTE AND TOUCHE IN HONOLULU.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense13055Expense
DescriptionTHE BOARD OF DIRECTORS CONTINUED PREVIOUS YEARS' INITIATIVES OF ADDRESSING ENVIRONMENTAL ISSUES, UNLICENSED CONTRACTING, DRUG AND ALCOHOL TESTING, ESPECIALLY FOR THOSE WHO HOLD COMMERCIAL DRIVERS LICENSES; AND WORKING WITH THE COUNTY OF KAUAI ON BUILDING CODE ISSUES. IN ADDITION, MEMBERS OF THE ASSOCIATION CONTINUES THE SPECIAL PROJECT OF ASSISTING THE WEST KAUAI SALVATION ARMY'S SOUP KITCHEN AND FOOD PANTRY THROUGH DONATIONS. 1. THE CONTRACTORS ASSOCIATION OF KAUAI'S ENVIRONMENTAL AD-HOC COMMITTEE AND SAFETY AND CONTINUING EDUCATION COMMITTEE WORKED WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO DO A WORKSHOP ON BEST MANAGEMENT PRACTICES. THE COMMITTEES CONTINUED TO PROMOTE THE REMODELING, RENOVATION AND PAINTING (RRP) LEAD PAINT PROGRAM BY ENCOURAGING HOME OWNERS AND OTHER CONTRACTORS TO USE THE SERVICES OF THOSE WHO ARE CERTIFIED. THE ASSOCIATION ALSO ENCOURAGED EXHIBITORS IN THE ANNUAL HOME SHOW TO SHOWCASE "GREEN" OR SUSTAINABLE PRODUCTS, MATERIALS AND SERVICES. NEARLY EVERY EXHIBITOR HAD "GREEN" PRODUCTS TO SHARE WITH THE GENERAL PUBLIC, DESIGN PROFESSIONALS AND CONSTRUCTION PROFESSIONALS. TO EMPHASIZE THE "GREEN BUILDING" CONCEPT, A&B PROPERTIES AWARDED ONE COMPANY WITH THE BEST DISPLAY OF "GREEN PRINCIPLES' AWARD, WHICH WAS WON BY THE GAS COMPANY. 2. THE CAK STAFF CONTINUES TO WORK WITH THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, THE STATE DEPARTMENT OF TAXATION AND THE STATE DEPARTMENT OF LABOR IN TRYING TO FIND WAYS TO ADDRESS THE ISSUE OF UNLICENSED CONTRACTING. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE AND THE STATE DEPARTMENT OF TAXATION. 3. THE DRUG AND ALCOHOL TESTING CONSORTIUM CONTINUES TO SLOWLY GROW AS MORE COMPANIES WITH COMMERCIAL DRIVERS LICENSE (CDL) EMPLOYEES JOIN THE GROUP TO BE IN COMPLIANCE WITH THE FEDERAL DEPARTMENT OF TRANSPORTATION LAWS. TO HELP THE EMPLOYERS IN THEIR COMPLIANCE MANDATE, THE ASSOCIATION ALSO PROVIDES ANNUAL DRIVER IMPROVEMENT PROGRAM (DIP) TRAINING WHICH INCLUDES AN EIGHT-HOUR CLASS ROOM CURRICULUM APPROVED BY THE STATE DEPARTMENT OF TRANSPORTATION AND THEN FOLLOWED BY A TWO-HOUR ROAD TEST PER PERSON. 4. SPECIAL PROJECT: THE ASSOCIATION CONTINUES TO COLLECT CANNED GOODS AND CASH AT ITS SIX GENERAL MEMBERSHIP MEETINGS THAT IS DONATED TO THE WEST KAUAI SOUP KITCHEN AND PANTRY. 5. 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 OF THE TRAININGS THE ASSOCIATION SPONSORS AND ANY SPECIAL ACTIVITIES THE ASSOCIATION IS AFFILIATED WITH. 6. THE COUNTY OF KAUAI, FINANCE DEPARTMENT SOLICITED INPUT FROM THE CONTRACTORS ASSOCIATION OF KAUAI'S BOARD OF DIRECTORS AND CONTRACTORS BEFORE IMPLEMENTING THE COUNTY'S NEW ELECTRONIC PROCUREMENT SYSTEM. ONCE THE SYSTEM WAS BROUGHT ONLINE, CAK AND THE COUNTY FINANCE DEPARTMENT PARTNERED IN PROVIDING A WORKSHOP FOR THE USERS. 7. CAK HAD REPRESENTATIVES ON THE TASK FORCE THAT WORKED ON THE COUNTY OF KAUAI'S BUILDING CODE AMENDMENTS. THE ASSOCIATION PROVIDED SUPPORT ON THE CODE AMENDMENTS AND THEN PROVIDED TRAINING FOR ITS MEMBERS ON THE NEW AMENDMENTS. 8. THE ASSOCIATION IN PARTNERSHIP WITH THE STATE DEPARTMENT OF TRANSPORTATION, HIGHWAYS DIVISION PRESENTED A "HANDS-ON" TRAINING FOR 20 CAK MEMBER COMPANIES ON HOW TO APPLY FOR DISADVANTAGED BUSINESS ENTERPRISE (DBE) DESIGNATION. THESE WERE MINORITY OWNED FIRMS, FEMALE OWNED COMPANIES, OR PART-HAWAIIAN OWNED COMPANIES. 9. 2012 HOME SHOW: FOR THE FIRST TIME CAK STREAMED THE CONSUMER WORKSHOPS OFFERED ON FRIDAY EVENINGS, LIVE ON HAWAII STREAM. THE WORKSHOPS WERE THEN ARCHIVED ALONG WITH INTERVIEWS DONE WITH EXHIBITORS. OVER 1,000 HITS WERE RECORDED UP TO THREE MONTHS AFTER THE SHOW. WORKSHOPS INCLUDED: KITCHEN AND BATH DESIGN FOR PEOPLE CHOOSING TO AGE IN THEIR OWN HOMES (AND EXAMPLES OF PRODUCTS FOR ADA USE WAS ALSO SHOWN BY THE PRESENTER); KAUAI FIRE AND POLICE DEPARTMENTS PRESENTED TIPS ON SAFETY FOR SENIORS; DESIGNING YOUR YARD SPACE FOR EASIER ACCESSIBILITY AND LOW MAINTENANCE; AND MAXIMIZING YARD SPACE FOR SUSTAINABLE FOOD PRODUCTION. THEMED "AGING IN PLACE" THE 2012 SHOW HAD AN ARRAY OF PRODUCTS, MATERIALS AND SERVICES TO HELP SENIORS PLAN REMODELING OR RENOVATIONS FOR THEIR GOLDEN YEARS IN THEIR CURRENT HOMES OR TO HELP CHILDREN PREPARE TO WELCOME THEIR PARENTS INTO A MULTI-GENERATIONAL HOME SETTING.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp13055TotalOfOtherProgramServiceExp
Total Program Service Expense46291TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiestruePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members106NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKAREN TAKETANamePerson
Telephone Number8082462662TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14231 AHUKINI ROADAddressLine1
CityLIHUECity
StateHIState
ZIP Code96766ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationInstitutional TrusteeInstitutionalTrustee
MAILE BRYAN
PRESIDENTXX000
KEITH SUGA
DIRECTORXX000
TRINETTE KAUI
DIRECTORXX000
JESSE AKAGI
SEC/DIRECTORXX000
DIRK APAO
TREAS/DIRECTX000
LANELL MIYAMOTO
DIRECTORX000
THOMAS ARNOTT
DIRECTORX000
DAVID HINAZUMI
DIRECTORX000
TRAVIS HORKA
DIRECTORX000X
FRED PASCUAL
DIRECTORX000
LAURA CUSHNIE
DIRECTORX000
BRYAN DAVIDSON
DIRECTORX000
CURTIS LAW
DIRECTORX000
JERRY NISHEK
DIRECTORX000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions49170AllOtherContributions
Total Contributions49170TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAK DUES4966049660
WORKSHOP FEES3275132751
MEMBERSHIP DINNERS2471524715
HCIIF87778777
NAHB DUES82508250

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column2075TotalRevenueColumn
Related Or Exempt Function Income2075RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue126228TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column667TotalRevenueColumn
Related Or Exempt Function Income667RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events25674GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column25674TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column201739TotalRevenueColumn
Related Or Exempt Function Income126895RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total29700Total
Management And General29700ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8067Total
Management And General8067ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7876Total
Management And General7876ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3519Total
Management And General3519ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4134Total
Management And General4134ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total5889Total
Fundraising5889Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1131Total
Management And General1131ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total993Total
Management And General993ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total28204Total
Management And General28204ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total681Total
Management And General681ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total903Total
Management And General903ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
WORKSHOPS & SEMINARS2426824268
GOLF TOURNAMENT EXPENSES1537915379
MEMBERSHIP EXPENSES94669466
SCHOLARSHIPS89688968

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total51224Total
Program Services3589ProgramServices
Management And General23005ManagementAndGeneral
Fundraising24630Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total200402Total
Program Services46291ProgramServices
Management And General108213ManagementAndGeneral
Fundraising45898Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9933BOY
EOY4289EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY42662BOY
EOY49522EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis35585LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec25163LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11402BOY
EOY10422EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY41BOY
EOY702EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY64038BOY
EOY64935EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY862BOY
EOY585EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY862BOY
EOY585EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY63176BOY
EOY64350EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY63176BOY
EOY64350EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY64038BOY
EOY64935EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1337ReconcilationRevenueExpenses
Reconcilation Other Changes-163ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures2375PoliticalExpenditures
Form1120 Pol FiledfalseForm1120PolFiled

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis35585OtherCostOrOtherBasis
Book Value35585BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings35585TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CONTRACTORS ASSNameOfEvent1
Gross Receipts Event118229GrossReceiptsEvent1
Gross Revenue Event118229GrossRevenueEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event25400GrossReceiptsEvent2
Gross Revenue Event25400GrossRevenueEvent2
Gross Receipts Total23629GrossReceiptsTotal
Gross Revenue Total Events23629GrossRevenueTotalEvents
Net Income Summary23629NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION SPONSORS HEALTH AND SAFETY SEMINARS AND TRAINING INCLUDING OSHA COMPETENT PERSON COURSES; AND NEW OSHA OR HIOSH STANDARDS; NETWORKING OPPORTUNITIES; GENERAL MEMBERSHIP MEETINGS; TABLE TOP DISPLAYS FOR ASSOCIATE MEMBERS AND A BUILDING AND REMODELING HOME SHOW FOR BOTH TRADE PROFESSIONALS AND CONSUMERS TO ATTEND. IN ADDITION THE ASSOCIATION PUBLISHES A MONTHLY NEWSLETTER THAT IS DISTRIBUTED NATIONWIDE. THE COMMUNICATION TOOL ADDRESSES ANY OSHA UPDATES, INDUSTRY TRENDS, COUNTY OR STATE CODE OR STATUTE CHANGES OR CLARIFICATION.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6SPOUSES, COLLEAGUES, FELLOW WORKERS OF MEMBER COMPANIES, SCHOOL GROUPS WHO VOLUNTEER FOR THE HOME SHOW AND GOLF TOURNAMENT.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4ADEPARTMENT OF HEALTH, CLEANWATER BRANCH TO TRAIN PROJECT OWNERS, CONSULTANTS, ENGINEERS AND CONTRACTORS ON THE PROCESS THEY NEEDED TO FOLLOW WITH THE EXPIRATION OF ALL NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITS IN THE FALL OF 2012. THE WORKSHOP ALSO INCLUDED A SECTION ON THE INDUSTRIAL STORMWATER PERMITS FOR THOSE WHO HOLD THAT PERMIT. A TOTAL OF 78 PEOPLE ATTENDED THE DAY-LONG PRESENTATION.
SECOND ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4BPROVIDED AN UPDATE ON STATE DOT'S GOALS ON DBE'S NEEDED ON FEDERALLY FUNDED PROJECTS. ALSO ON THE AGENDA WITH MS. MARTIN WERE ERNEST BARREIRA AND BRANDON RAINES OF THE COUNTY OF KAUAI'S PROCUREMENT OFFICE AND IT DEPARTMENT RESPECTIVELY WHO UPDATED THE GROUP ON THE COUNTY'S ELECTRONIC PROCUREMENT PROCESS. KEITH AMEMIYA, A MEMBER OF THE STATE BOARD OF EDUCATION WAS THE KEYNOTE SPEAKER AT THE ANNUAL SCHOLARSHIP DINNER MEETING. MR. AMEMIYA SPOKE ON "THE LEGACY FOR OUR CHILDREN: A QUALITY PUBLIC EDUCATION IN HAWAII." JOSE BUSTAMANTE AND SHANE ARNOLD OF THE HUNT COMPANIES AND LAUREL LOO REPRESENTING STRAND HAWAII PROVIDED INFORMATION ON THEIR COMPANIES RESPECTIVE PROJECTS. THE HUNT COMPANIES IS DEVELOPING THE KILAUEA LIGHTHOUSE VILLAGE PROJECT AND STRAND HAWAII IS RENOVATING AND EXPANDING THE PRINCEVILLE SHOPPING CENTER AND ADDING AFFORDABLE RENTAL HOUSING TO THEIR PROJECT. JOSEPH BOIVIN, JR., SENIOR VICE-PRESIDENT OF HAWAII GAS SPOKE ON THEIR COMPANY'S PLAN TO BRING LIQUIFIED NATURAL GAS INTO THE HAWAII MARKET SOON FOR UTILITY COMPANIES AND LARGE USES OF GAS.
THIRD ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4C3. JOHN MEDEIROS, 2012 WAIMEA HIGH GRADUATE WHO WAS A FRESHMAN MECHANICAL ENGINEERING MAJOR AT OREGON INSTITUTE OF TECHNOLOGY 1,500 4. MEGAN SOUZA, 2012 KAUAI HIGH GRADUATE WHO WAS A FRESHMAN, PRE-ENGINEERING MAJOR AT THE UNIVERSITY OF HAWAII, HILO CAMPUS 1,000 5. KRISTI ANNE NISHEK, DOCTORAL CANDIDATE PHARMACY STUDENT AT THE UNIVERSITY OF HAWAII, HILO CAMPUS, RECIPIENT OF THE YASUO AND HISAE MINATOYA SCHOLARSHIP 1,000 STATUS OF SOME OF THE CONTRACTORS ASSOCIATION OF KAUAI 2011 SCHOLARS: MARK GUIRAO GRADUATED IN THE SPRING OF 2012 WITH A BACHELOR OF SCIENCE DEGREE IN ELECTRICAL ENGINEERING FROM CALIFORNIA STATE POLYTECHNIC UNIVERSITY AT POMONA AND WAS COMMISSIONED A 2ND LIEUTENANT IN THE UNITED STATES ARMY. RAYNARD ELLIS, JR. GRADUATED MAGNA CUM LAUDE FROM THE UNIVERSITY OF HAWAII MANOA WITH DEGREES IN ACCOUNTING AND FINANCE. HE RECEIVED A YASUO AND HISAE MINATOYA SCHOLARSHIP AND IS CURRENTLY WORKING ON HIS CPA LICENSE WHILE EMPLOYED FULL TIME AS AN ACCOUNTANT WITH DELOITTE AND TOUCHE IN HONOLULU.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTHE BOARD OF DIRECTORS CONTINUED PREVIOUS YEARS' INITIATIVES OF ADDRESSING ENVIRONMENTAL ISSUES, UNLICENSED CONTRACTING, DRUG AND ALCOHOL TESTING, ESPECIALLY FOR THOSE WHO HOLD COMMERCIAL DRIVERS LICENSES; AND WORKING WITH THE COUNTY OF KAUAI ON BUILDING CODE ISSUES. IN ADDITION, MEMBERS OF THE ASSOCIATION CONTINUES THE SPECIAL PROJECT OF ASSISTING THE WEST KAUAI SALVATION ARMY'S SOUP KITCHEN AND FOOD PANTRY THROUGH DONATIONS. 1. THE CONTRACTORS ASSOCIATION OF KAUAI'S ENVIRONMENTAL AD-HOC COMMITTEE AND SAFETY AND CONTINUING EDUCATION COMMITTEE WORKED WITH THE STATE DEPARTMENT OF HEALTH, CLEANWATER BRANCH TO DO A WORKSHOP ON BEST MANAGEMENT PRACTICES. THE COMMITTEES CONTINUED TO PROMOTE THE REMODELING, RENOVATION AND PAINTING (RRP) LEAD PAINT PROGRAM BY ENCOURAGING HOME OWNERS AND OTHER CONTRACTORS TO USE THE SERVICES OF THOSE WHO ARE CERTIFIED. THE ASSOCIATION ALSO ENCOURAGED EXHIBITORS IN THE ANNUAL HOME SHOW TO SHOWCASE "GREEN" OR SUSTAINABLE PRODUCTS, MATERIALS AND SERVICES. NEARLY EVERY EXHIBITOR HAD "GREEN" PRODUCTS TO SHARE WITH THE GENERAL PUBLIC, DESIGN PROFESSIONALS AND CONSTRUCTION PROFESSIONALS. TO EMPHASIZE THE "GREEN BUILDING" CONCEPT, A&B PROPERTIES AWARDED ONE COMPANY WITH THE BEST DISPLAY OF "GREEN PRINCIPLES' AWARD, WHICH WAS WON BY THE GAS COMPANY. 2. THE CAK STAFF CONTINUES TO WORK WITH THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, THE STATE DEPARTMENT OF TAXATION AND THE STATE DEPARTMENT OF LABOR IN TRYING TO FIND WAYS TO ADDRESS THE ISSUE OF UNLICENSED CONTRACTING. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE AND THE STATE DEPARTMENT OF TAXATION. 3. THE DRUG AND ALCOHOL TESTING CONSORTIUM CONTINUES TO SLOWLY GROW AS MORE COMPANIES WITH COMMERCIAL DRIVERS LICENSE (CDL) EMPLOYEES JOIN THE GROUP TO BE IN COMPLIANCE WITH THE FEDERAL DEPARTMENT OF TRANSPORTATION LAWS. TO HELP THE EMPLOYERS IN THEIR COMPLIANCE MANDATE, THE ASSOCIATION ALSO PROVIDES ANNUAL DRIVER IMPROVEMENT PROGRAM (DIP) TRAINING WHICH INCLUDES AN EIGHT-HOUR CLASS ROOM CURRICULUM APPROVED BY THE STATE DEPARTMENT OF TRANSPORTATION AND THEN FOLLOWED BY A TWO-HOUR ROAD TEST PER PERSON. 4. SPECIAL PROJECT: THE ASSOCIATION CONTINUES TO COLLECT CANNED GOODS AND CASH AT ITS SIX GENERAL MEMBERSHIP MEETINGS THAT IS DONATED TO THE WEST KAUAI SOUP KITCHEN AND PANTRY. 5. 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 OF THE TRAININGS THE ASSOCIATION SPONSORS AND ANY SPECIAL ACTIVITIES THE ASSOCIATION IS AFFILIATED WITH. 6. THE COUNTY OF KAUAI, FINANCE DEPARTMENT SOLICITED INPUT FROM THE CONTRACTORS ASSOCIATION OF KAUAI'S BOARD OF DIRECTORS AND CONTRACTORS BEFORE IMPLEMENTING THE COUNTY'S NEW ELECTRONIC PROCUREMENT SYSTEM. ONCE THE SYSTEM WAS BROUGHT ONLINE, CAK AND THE COUNTY FINANCE DEPARTMENT PARTNERED IN PROVIDING A WORKSHOP FOR THE USERS. 7. CAK HAD REPRESENTATIVES ON THE TASK FORCE THAT WORKED ON THE COUNTY OF KAUAI'S BUILDING CODE AMENDMENTS. THE ASSOCIATION PROVIDED SUPPORT ON THE CODE AMENDMENTS AND THEN PROVIDED TRAINING FOR ITS MEMBERS ON THE NEW AMENDMENTS. 8. THE ASSOCIATION IN PARTNERSHIP WITH THE STATE DEPARTMENT OF TRANSPORTATION, HIGHWAYS DIVISION PRESENTED A "HANDS-ON" TRAINING FOR 20 CAK MEMBER COMPANIES ON HOW TO APPLY FOR DISADVANTAGED BUSINESS ENTERPRISE (DBE) DESIGNATION. THESE WERE MINORITY OWNED FIRMS, FEMALE OWNED COMPANIES, OR PART-HAWAIIAN OWNED COMPANIES. 9. 2012 HOME SHOW: FOR THE FIRST TIME CAK STREAMED THE CONSUMER WORKSHOPS OFFERED ON FRIDAY EVENINGS, LIVE ON HAWAII STREAM. THE WORKSHOPS WERE THEN ARCHIVED ALONG WITH INTERVIEWS DONE WITH EXHIBITORS. OVER 1,000 HITS WERE RECORDED UP TO THREE MONTHS AFTER THE SHOW. WORKSHOPS INCLUDED: KITCHEN AND BATH DESIGN FOR PEOPLE CHOOSING TO AGE IN THEIR OWN HOMES (AND EXAMPLES OF PRODUCTS FOR ADA USE WAS ALSO SHOWN BY THE PRESENTER); KAUAI FIRE AND POLICE DEPARTMENTS PRESENTED TIPS ON SAFETY FOR SENIORS; DESIGNING YOUR YARD SPACE FOR EASIER ACCESSIBILITY AND LOW MAINTENANCE; AND MAXIMIZING YARD SPACE FOR SUSTAINABLE FOOD PRODUCTION. THEMED "AGING IN PLACE" THE 2012 SHOW HAD AN ARRAY OF PRODUCTS, MATERIALS AND SERVICES TO HELP SENIORS PLAN REMODELING OR RENOVATIONS FOR THEIR GOLDEN YEARS IN THEIR CURRENT HOMES OR TO HELP CHILDREN PREPARE TO WELCOME THEIR PARENTS INTO A MULTI-GENERATIONAL HOME SETTING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSESFORM 990, PART IX, LINE 24ESHOW DECORATORS 0 0 7,837 TENT/SITE/PA RENTAL 0 0 6,595 INSURANCE 0 3,871 0 NEWSLETTER 3,589 0 0 AUTO EXPENSE 0 3,384 0 TELEPHONE 0 3,363 0 ADMINISTRATION 0 0 3,257 UTILITIES 0 3,115 0 OFFICE SUPPLIES 0 2,764 0 BANK CHARGES 0 2,648 0 SECURITY 0 0 2,300 EQUIPMENT RENTAL 0 1,719 0 GAME CARD PRIZE 0 0 1,221 ELECTRICAL 0 0 1,000 GOVERNMENT AFFAIRS 0 947 0 GENERAL EXCISE TAXES 0 26 558 POSTAGE & FREIGHT 0 496 0 BOOTH CONTEST 0 0 420 OPENING CEREMONY 0 0 418 BOOTH SALES 0 0 412 PROFESSIONAL DUES & PUB. 0 338 0 REPAIRS & MAINTENANCE 0 334 0 T SHIRTS 0 0 315 OFFICE SUPPLIES 0 0 198 MISCELLANEOUS 0 0 99
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -78
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9FEDERAL INCOME TAX PAID 85