HAWAII STATE JUNIOR GOLF ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HAWAII STATE JUNIOR GOLF ASSOCIATION INC (EIN 99-0335776)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349306449
Schema version
2010v3.4
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)
Timestamp2011-11-15T18:15:26-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHOY & WONG CPAS INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 BISHOP STREET SUITE 2680AddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96813ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN990335776EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HAWAII STATE JUNIOR GOLF ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHAWANameControl
Phone8085320559Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14330 KUKUI GROVE STREETAddressLine1
CityLIHUECity
StateHIState
ZIP Code96766ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY BEA PORTER-KINGName
TitlePRESIDENTTitle
Phone8085320559Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAN SH CHOYName
Phone8085232811Phone
Date Prepared2011-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY BEA PORTER-KINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14330 KUKUI GROVE STREETAddressLine1
CityLIHUECity
StateHIState
ZIP Code96766ZIPCode
FieldValueIRS element (for citing)
Gross Receipts433151GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HSJGA.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1999YearFormation
State Legal DomicileHIStateLegalDomicile
Activity Or Mission DescriptionPROMOTE GOLF FOR HI JUNIORS, ENHANCE THE ENJOYMENT, PRESERVE TRADITION & INTEGRITY OF THE GAMEActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members28NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year104599ContributionsGrantsPriorYear
Contributions Grants Current Year161844ContributionsGrantsCurrentYear
Program Service Revenue Prior Year158205ProgramServiceRevenuePriorYear
Program Service Revenue CY185028ProgramServiceRevenueCY
Investment Income Prior Year1146InvestmentIncomePriorYear
Investment Income Current Year190InvestmentIncomeCurrentYear
Other Revenue Prior Year99305OtherRevenuePriorYear
Other Revenue Current Year72364OtherRevenueCurrentYear
Total Revenue Prior Year363255TotalRevenuePriorYear
Total Revenue Current Year419426TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year371537OtherExpensePriorYear
Other Expenses Current Year348616OtherExpensesCurrentYear
Total Expenses Prior Year371537TotalExpensesPriorYear
Total Expenses Current Year348616TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-8282RevenuesLessExpensesPriorYear
Revenues Less Expenses CY70810RevenuesLessExpensesCY
Total Assets BOY156592TotalAssetsBOY
Total Assets EOY227402TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY156592NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY227402NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE THE GAME OF GOLF FOR ALL JUNIORS THROUGHOUT HAWAII, IN ORDER TO ENHANCE THE ENJOYMENT AND PRESERVE THE TRADITION & INTEGRITY OF THE GAMEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense166264Expense
Revenue185028Revenue
DescriptionPROMOTION, ORGANIZATION, & ADMINISTRATION OF GOLF TOURNAMENTS FOR JUNIORS IN THE STATE OF HAWAIIDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2151Expense
DescriptionORGANIZATION OF RULES TEST AND TRAINING/INSTRUCTIONAL WORKSHOPS AND CLINICS FOR JUNIOR GOLFERSDescription
FieldValueIRS element (for citing)
Total Program Service Expense168415TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members28NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8085320559TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14330 KUKUI GROVE STREETAddressLine1
CityLIHUECity
StateHIState
ZIP Code96766ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KEVIN CARLL
DIRECTORX000
JOEY CASTILLO
DIRECTORX000
LORI CASTILLO
DIRECTORX000
STEVE CHING
DIRECTORX000
SALLY HARPER
DIRECTORX000
SCOTT HEAD
DIRECTORX000
JAY HINAZUMI
DIRECTORX000
DAVID ISHII
DIRECTORX000
MELANIE ITO
DIRECTORX000
BOBBI KOKX
DIRECTORX000
CHARLIE KING
DIRECTORX000
SIOUX MACKENZIE
DIRECTORX000
ERIC MIYAJIMA
DIRECTORX000
RALPH MIYAMOTO
DIRECTORX000
DWAYNE MUKAI
DIRECTORX000
ART REGO
DIRECTORX000
DARRELL REGO
DIRECTORX000
JIM SAUNDERS
DIRECTORX000
DOUG STEPHENSON
DIRECTORX000
DESI TING
DIRECTORX000
ALAN YAMAMOTO
DIRECTORX000
MARY BEA PORTER-KING
PRESIDENT000X
RICK CASTILLO
VICE PRESIDENT000X
LARRY KEIL
VICE PRESIDENT000X
GREG NICHOLS
VICE PRESIDENT000X
CATHY TORCHIANA
VICE PRESIDENT000X
BRENDA REGO
SECRETARY000X
STEVE PERRY
TREASURER000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues14040MembershipDues
All Other Contributions147804AllOtherContributions
Total Contributions161844TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTOURNAMENTSDescription
Business Code711300BusinessCode
Total Revenue Column185028TotalRevenueColumn
Related Or Exempt Function Income185028RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue185028TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column190TotalRevenueColumn
Exclusion$190ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events86089GrossIncomeFundraisingEvents
Fundraising Direct Expenses13725FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column72364TotalRevenueColumn
Exclusion$72,364ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column419426TotalRevenueColumn
Related Or Exempt Function Income185028RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$72,554ExclusionAmount

Advertising Advertising

FieldValueIRS element (for citing)
Total16820Total
Program Services2324ProgramServices
Management And General14496ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1284Total
Management And General1284ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total30000Total
Management And General30000ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total19647Total
Program Services17435ProgramServices
Management And General2212ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3167Total
Management And General3167ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3753Total
Management And General3753ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
STAFFING SERVICES105029400104629
TEAM EXPENSES5451054510
TOURNAMENT GREEN FEES4592445924
GIFTS & AWARDS13950120641886
PARTICIPANT LUNCHES1296612966

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total41566Total
Program Services22792ProgramServices
Management And General18774ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total348616Total
Program Services168415ProgramServices
Management And General180201ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY134965BOY
EOY207487EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30785LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10870LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY21627BOY
EOY19915EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY156592BOY
EOY227402EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY67373BOY
EOY67373EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY89219BOY
EOY160029EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY156592BOY
EOY227402EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY156592BOY
EOY227402EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses70810ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years188109CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years447438CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years353960CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year261245CurrentTaxYearMinus1Year
Current Tax Year226228CurrentTaxYear
Total1476980Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years76027CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39058CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86778CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year122815CurrentTaxYearMinus1Year
Current Tax Year209291CurrentTaxYear
Total533969Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years264136CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years486496CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years440738CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year384060CurrentTaxYearMinus1Year
Current Tax Year435519CurrentTaxYear
Total2010949Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5092010949PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years140CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years517CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years920CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1146CurrentTaxYearMinus1Year
Current Tax Year189CurrentTaxYear
Total2912Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years140CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years517CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years920CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1146CurrentTaxYearMinus1Year
Current Tax Year189CurrentTaxYear
Total2912Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years264276CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years487013CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years441658CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year385206CurrentTaxYearMinus1Year
Current Tax Year435708CurrentTaxYear
Total2013861Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99860PublicSupportPercentage509
Prior Year Support Percentage0.99820PriorYearSupportPercentage
Investment Income Percentage0.00140InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00180PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17567OtherCostOrOtherBasis
Depreciation1107Depreciation
Book Value16460BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis13218OtherCostOrOtherBasis
Depreciation9763Depreciation
Book Value3455BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19915TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DAY WITH THE CHAMPIONS AT NANEANameOfEvent1
Gross Receipts Event14800GrossReceiptsEvent1
Gross Revenue Event14800GrossRevenueEvent1
Other Direct Expenses Event1634OtherDirectExpensesEvent1
Name Of Event2EVENING WITH THE CHAMPIONS AT NANEANameOfEvent2
Gross Receipts Event258700GrossReceiptsEvent2
Gross Revenue Event258700GrossRevenueEvent2
Food And Beverage Event27995FoodAndBeverageEvent2
Other Direct Expenses Event2165OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events22589GrossReceiptsOtherEvents
Gross Revenue Other Events22589GrossRevenueOtherEvents
Food And Beverage Other Events1681FoodAndBeverageOtherEvents
Entertainment Other Events2100EntertainmentOtherEvents
Other Direct Expenses Other Events1150OtherDirectExpensesOtherEvents
Gross Receipts Total86089GrossReceiptsTotal
Gross Revenue Total Events86089GrossRevenueTotalEvents
Food And Beverage Total Events9676FoodAndBeverageTotalEvents
Entertainment Total Events2100EntertainmentTotalEvents
Other Direct Expenses Total Events1949OtherDirectExpensesTotalEvents
Direct Expense Summary Events13725DirectExpenseSummaryEvents
Net Income Summary72364NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11PROVIDED TO OFFICERS VIA EMAIL.
DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUESTFORM 990, PART VI, SECTION C, LINE 19
ALL OTHER FUNCTIONAL EXPENSESBANQUET SERVICE: PROGRAM SERVICE EXPENSES 11,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,199. SUPPLIES: PROGRAM SERVICE EXPENSES 1,999. MANAGEMENT AND GENERAL EXPENSES 5,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,202. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 4,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,367. PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,046. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,959. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 867. MANAGEMENT AND GENERAL EXPENSES 2,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,658. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,046. TOURNAMENT ENTRY FEES: PROGRAM SERVICE EXPENSES 2,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,955. OUTSIDE SERVICE GRATUITY: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,485. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. CART FEES: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. HAWAII GENERAL EXCISE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. STAFF UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. MERCHANDISE PURCHASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -123.FORM 990, PART X, LINE 24F

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