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        <ZIPCd>96789</ZIPCd>
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      <PhoneNum>8082305371</PhoneNum>
      <SignatureDt>2025-05-10</SignatureDt>
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      <PreparerPersonNm>Jeffrey Beirne</PreparerPersonNm>
      <PTIN>P01732241</PTIN>
      <PhoneNum>8082185106</PhoneNum>
      <PreparationDt>2025-05-09</PreparationDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <TotalExpensesAmt>43151</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-17308</ExcessOrDeficitForYearAmt>
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        <EOYAmt>14464</EOYAmt>
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        <EOYAmt>14464</EOYAmt>
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      <PrimaryExemptPurposeTxt>PARENT TEACHER ORGANIZATION</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>FUNDRAISER EVENT WITH CUSTOMIZED MILILANI IKE PRODUCTS CREATED BY EDEN IN LOVE. ITEMS SOLD VIA ONLINE PLATFORM AND IN-PERSON AT EVENTS.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>19797</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PURCHASED CEILING FANS FOR SCHOOL CAFETERIA AND A NEW GOLF CART FOR THE CUSTODIAL STAFF.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>ANNUAL FUNDRAISER EVENT SELLING FOOD ITEMS FROM REGAL BAKERY TO HELP PAYMENTS FOR SCHOOL EXPENSES AND EXTRA-CURRICULAR ACTIVITIES.</DescriptionProgramSrvcAccomTxt>
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        <TitleTxt>PRESIDENT</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CATHRYN RAQUENO</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KELSEY DOMINGO</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <StatesWhereCopyOfReturnIsFldCd>HI</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>CATHY RAQUENO</PersonNm>
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          <CityNm>MILILANI</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96789</ZIPCd>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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      <SchoolOperatingInd>false</SchoolOperatingInd>
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        <GrossRevenueEvent1Amt>24860</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15861</OtherDirectExpensesEvent1Amt>
        <Event2Nm>EDEN IN LOVE</Event2Nm>
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        <GrossRevenueEvent2Amt>9391</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>19797</OtherDirectExpensesEvent2Amt>
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        <GrossRevenueOtherEventsAmt>8799</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5439</OthDirectExpnssOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>43050</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>41097</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>41097</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>1953</NetIncomeSummaryAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNT5TH GRADE GRADUATION 2,805ACCOUNTING 571AUTHORS NIGHT 581BINGO NIGHT 706EQUIPMENTS FOR SCHOOL 18,005FIELD TRIP 4,729GENERAL EXCISE TAX 1,447INSURANCE 535MEATBALLS AND MAGIC 3,173MISC ACTIVITIES 1,323MOVIE NIGHT 2,445PTO SUPPLIES 292PRIOR YEAR EXPENSES (2022-2023) 402TEACHER APPRECIATION 2,452TEACHER REIMBURSEMENT 2,992TRIVIA NIGHT 693</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other program services Part III line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER MISC PROGRAM SERVICES</ExplanationTxt>
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