2022-09-14T14:28:44-04:00 2021-12-31 810697955 MY PERSONAL CPA & FINANCIAL PLANNER LLC 1001 KAMOKILA BLVD STE 100 KAPOLEI HI 96707 990EZ 2021-01-01 460870581 HE ALA HOU O KE OLA INC HEAL 8087280133 PO BOX 372122 HONOLULU HI 96837 DAVID MAKILAN PRESIDENT 8082066697 2022-08-24 DAVID MAKILAN 999009999 RENEE WERNER P01745576 8086740700 2022-08-24 2021 2023-04-26 12:10:37Z X X HAHOKO.COM X X 185398 X 5975 167252 12171 185398 20500 7593 172111 178 39788 240170 -54772 -18377 5058 -68091 X 69318 308359 12295 10450 81613 318809 99990 386900 -18377 -68091 SUPPORT & LEAD MEN ON A NEW PATH OF LIFE WE HELPED 60 MEN CONQUER BEING FREE FROM DRUGS & ALCOHOL, WE HELPED 60 MEN CONQUER BEING FREE FROM DRUGS & ALCOHOL, WE HELPED 60 MEN CONQUER BEING FREE FROM DRUGS & ALCOHOL, 240170 240170 DAVID MAKILAN PRESIDENT 40.00 14500 BENDY SYSOMBOUN TREASURER 20.00 6000 false false false false false false false false false BENDY SYSOMBOUN PO BOX 372122 HONOLULU HI 96837 8087280133 false false false false false false false false false false false NONE NONE true X 1400 5975 7375 122805 178872 198500 177685 179423 857285 122805 178872 198500 179085 185398 864660 864660 122805 178872 198500 179085 185398 864660 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 SERVICES 10,281 WASHER AND DRYER 1,890 TOTAL 12,171 FORM 990-EZ, PART I, LINE 16 EXPENSES 594 979 CONFERENCE, CONVENTION, MEETI 1,025 KINGDOM MAN EVENTS INSPIRE CH 347 BOOKS, SUBSCRIPTIONS, REF 717 SUPPLIES 8,447 TELEPHONE, TELECOMMUNICAT 5,073 BANK FEES 365 DONATIONS 75 MEALS (100%) 3,988 AUTO EXPENSES 10,054 OTHER COSTS 680 BUSINESS EXPENSES 659 GIFTS 496 MERCHANT FEES 389 MEMBERSHIP & DUES 1,092 PURCHASE 126 REIMBURSEMENT FOR PROGRAM 2,838 NON-INVESTMENT DEPRECIATION 1,844 TOTAL 39,788 FORM 990-EZ, PART I, LINE 20 ACCOUNTING ADJUSTMENTS 5,058 FORM 990-EZ, PART II, LINE 24 DRESSER 0 200 LESS ACCUMULATED DEPRECIATION 0 200 TENT 0 321 LESS ACCUMULATED DEPRECIATION 0 321 LAPTOP 0 1,183 LESS ACCUMULATED DEPRECIATION 0 1,183 BEDS 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 BEDS 0 610 LESS ACCUMULATED DEPRECIATION 0 610 BED 0 197 LESS ACCUMULATED DEPRECIATION 0 197 FURNITURE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 712 FURNITURE 0 1,300 LESS ACCUMULATED DEPRECIATION 0 926 FURNITURE 0 1,300 LESS ACCUMULATED DEPRECIATION 0 926 COMPUTER 0 2,119 LESS ACCUMULATED DEPRECIATION 0 1,102 VAN 0 1,100 LESS ACCUMULATED DEPRECIATION 0 63 FURNITURE & EQUIPMENT 0 480 LESS ACCUMULATED DEPRECIATION 0 320 OTHER ASSETS 12,295 0 SECURITY DEPOSITS 0 7,200 TOTAL 12,295 10,450 FORM 990-EZ, PART II, LINE 26 OTHER LIABILITIES 99,990 0 EIDL LOAN 0 383,900 EIDL GRANT 0 3,000