2024-08-05T19:55:47-05:00 2023-12-31 464502355 TSUTSUI & UEHARA CPAS LLC 500 ALA MOANA BLVD 3-500 HONOLULU HI 96813 990PF 2023-01-01 276061515 BOUSLOG SAWYER CHARITABLE TRUST BOUS 8085373327 63 MERCHANT STREET HONOLULU HI 96813 MARK D BERNSTEIN TRUSTEE 8085373327 2024-07-16 1 0 SCOT K UEHARA P00365425 8085329700 2023 2024-08-08 14:25:15Z X 7539941 X X 144794 144794 14400 14400 -60837 -77702 1427759 0 81492 159194 0 0 0 9048 5027 4021 25028 25028 0 5211 4369 842 60246 35041 58007 40293 10646 157540 109758 15509 306657 306657 464197 109758 322166 -382705 49436 135010 108208 108208 1036264 363185 700239 673079 666010 4835907 4593784 5313899 1753353 474257 1305113 1279096 1279096 172728 172728 172728 7148997 6826895 7539941 7218 7218 7218 7218 X 0 0 0 0 7141779 6819677 7141779 6819677 7148997 6826895 7141779 -382705 60603 6819677 0 6819677 LPL FINANCIAL 1625 (AVAILABLE UPON REQUEST) P 2023-01-01 2023-12-31 530733 543977 -13244 -13244 LPL FINANCIAL 1625 (AVAILABLE UPON REQUEST) P 2022-01-01 2023-12-31 624272 667106 -42834 -42834 LPL FINANCIAL 1625 (AVAILABLE UPON REQUEST) P 2022-01-01 2023-12-31 21195 26074 -4879 -4879 FHB 9501 (AVAILABLE UPON REQUEST) P 2022-01-01 2023-12-31 236893 268304 -31411 -31411 CAPITAL GAINS DIVIDENDS P 14666 14666 14666 -77702 687 0 687 0 687 6922 0 0 0 6922 0 6235 6235 0 0 0 0 0 0 0 0 0 0 0 1 1 HI 1 0 1 0 0 1 N/A MARK D BERNSTEIN 8085373327 63 MERCHANT STREET HONOLULU HI 96813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK D BERNSTEIN 63 MERCHANT STREET HONOLULU HI 96813 TRUSTEE 2.50 0 0 0 NONE 0 NONE 0 TO MAINTAIN AND CONTINUE THE EXISTENCE OF THE HARRIET BOUSLOG LABOR SCHOLARSHIP FUND (HBLSF). THE HBSLF (EIN: 99-0268061) IS AN EXISTING TAX EXEMPT CHARITABLE CORPORATION WHICH CURRENTLY AWARDS TEN SCHOLARSHIPS PER YEAR. 0 0 5114706 153748 877519 6145973 0 0 6145973 92190 6053783 302689 302689 687 687 302002 0 302002 0 302002 322166 0 322166 302002 306657 0 0 322166 306657 0 0 15509 0 0 0 0 0 0 0 0 286493 0 0 0 X HARRIET BOUSLOG LABOR SCHOLARSHIP FUND 63 MERCHANT STREET HONOLULU HI 96813 N/A PRIVATE FOUNDATION MAINTAIN AND CONTINUE EXISTENCE OF FOUNDATION 306657 306657 0 14 144794 531120 -60837 18 -77702 -60837 67092 0 6255 4 RELIES EXCLUSIVELY ON INVESTMENT MANAGER TO MANAGE INVESTMENT PORTFOLIO FOR INCOME AND SCHOLARSHIP AWARDS. 0 0 0 0 0 0 0 0 0 0 BUILDING 2009-09-01 277530 94584 SL 39.000000000000 7116 0 LAND 2009-09-01 622470 L 0 0 IMPROVEMENTS 2010-06-30 450401 144844 SL 39.000000000000 11549 0 FURNITURE & FIXTURES 2010-06-30 65172 65172 200DB 7.000000000000 0 0 IMPROVEMENTS 2011-06-30 271224 79971 SL 39.000000000000 6954 0 FURNITURE & FIXTURES 2011-06-30 39246 39246 SL 7.000000000000 0 0 IMPROVEMENTS 2011-06-30 680836 200756 SL 39.000000000000 17457 17457 FURNITURE & FIXTURES 2011-06-30 34326 34326 SL 7.000000000000 0 0 RICOH COPY MACHINE 2011-03-23 7727 7727 SL 5.000000000000 0 0 SAMSUNG MONITORS (2) 2011-03-23 408 408 SL 5.000000000000 0 0 OFFICEJET PRINTER 2011-03-23 214 214 SL 5.000000000000 0 0 FELLOWS POWERSHRED 2014-08-04 590 590 SL 5.000000000000 0 0 BTX COMPUTER 2014-08-04 1359 1359 SL 5.000000000000 0 0 APPLIANCES 2017-07-17 10291 10291 SL 5.000000000000 0 0 COMPUTER 2017-10-12 759 759 SL 5.000000000000 0 0 COMPUTER 2017-10-12 283 283 SL 5.000000000000 0 0 IMPROVEMENTS 2017-07-24 2028 282 SL 39.000000000000 52 0 CABINETS 2017-04-25 9632 7797 SL 7.000000000000 1376 1376 SOFA BED 2017-06-26 7500 5891 SL 7.000000000000 1071 1071 CABINETS/COUNTERTOPS 2017-06-27 9632 7568 SL 7.000000000000 1376 1376 COUNTERTOPS 2017-07-15 8568 6732 SL 7.000000000000 1224 1224 LIGHTING 2017-07-17 555 555 SL 5.000000000000 0 0 RESTORE TABLES/CHAIRS 2017-10-12 2758 2069 SL 7.000000000000 394 394 LUGGAGE RACKS 2017-10-12 271 205 SL 7.000000000000 39 39 GLASS 2017-10-17 3243 2392 SL 7.000000000000 463 463 FLOORING 2017-10-17 3196 599 SL 27.500000000000 116 116 LIGHTING 2017-11-22 623 623 SL 5.000000000000 0 0 KNOBS 2017-12-07 617 447 SL 7.000000000000 88 88 IMPROVEMENTS 2017-11-10 138448 26009 SL 27.500000000000 5034 5034 IMPROVEMENTS 2018-06-30 111477 18412 SL 27.500000000000 4054 4054 ALUMINUM DOOR CLOSER 2018-01-16 816 635 200DB 7.000000000000 72 117 STAINLESS STEEL COVERS 2018-01-16 101 79 200DB 7.000000000000 9 14 FINISH HARDWARE 2018-01-16 1895 1472 200DB 7.000000000000 169 271 CARPET TILES 2018-02-13 3196 2483 200DB 7.000000000000 285 457 FURNITURE & FIXTURES 2018-02-14 307 238 200DB 7.000000000000 28 44 LIGHTING 2018-03-02 623 587 200DB 5.000000000000 36 21 LIGHTING 2018-03-19 623 587 200DB 5.000000000000 36 31 BED 2018-04-17 4088 3176 200DB 7.000000000000 365 584 WINDOWS 2018-05-14 489 380 200DB 7.000000000000 44 70 LIGHTING 2018-05-14 637 600 200DB 5.000000000000 37 37 FURNITURE & FIXTURES 2018-05-14 211 164 200DB 7.000000000000 19 30 DINING TABLE PLEXI 2018-05-14 296 230 200DB 7.000000000000 26 42 BAR STOOLS 2018-05-14 1455 1131 200DB 7.000000000000 130 208 BENCH 2018-05-14 139 108 200DB 7.000000000000 12 20 COMPUTER WIFI 2018-06-18 418 394 200DB 5.000000000000 24 24 SONOS SPEAKERS 2018-06-18 398 375 200DB 5.000000000000 23 23 ART BOARD 2018-07-20 700 544 200DB 7.000000000000 62 100 FURNITURE & FIXTURES 2018-07-20 572 444 200DB 7.000000000000 51 82 FURNITURE & FIXTURES 2018-07-20 121 94 200DB 7.000000000000 11 17 FURNITURE & FIXTURES 2018-09-17 347 270 200DB 7.000000000000 31 50 ART BOARD 2018-09-17 752 584 200DB 7.000000000000 67 107 DELL COMPUTER 2019-12-20 3159 2510 200DB 5.000000000000 346 0 IMPROVEMENTS 680836 218213 462623 FURNITURE & FIXTURES 34326 34326 0 CABINETS 9632 9173 459 SOFA BED 7500 6962 538 CABINETS/COUNTERTOPS 9632 8944 688 COUNTERTOPS 8568 7956 612 LIGHTING 555 555 0 RESTORE TABLES/CHAIRS 2758 2463 295 LUGGAGE RACKS 271 244 27 GLASS 3243 2855 388 FLOORING 3196 715 2481 LIGHTING 623 623 0 KNOBS 617 535 82 IMPROVEMENTS 138448 31043 107405 IMPROVEMENTS 111477 22466 89011 ALUMINUM DOOR CLOSER 816 707 109 STAINLESS STEEL COVERS 101 88 13 FINISH HARDWARE 1895 1641 254 CARPET TILES 3196 2768 428 FURNITURE & FIXTURES 307 266 41 LIGHTING 623 623 0 LIGHTING 623 623 0 BED 4088 3541 547 WINDOWS 489 424 65 LIGHTING 637 637 0 FURNITURE & FIXTURES 211 183 28 DINING TABLE PLEXI 296 256 40 BAR STOOLS 1455 1261 194 BENCH 139 120 19 COMPUTER WIFI 418 418 0 SONOS SPEAKERS 398 398 0 ART BOARD 700 606 94 FURNITURE & FIXTURES 572 495 77 FURNITURE & FIXTURES 121 105 16 FURNITURE & FIXTURES 347 301 46 ART BOARD 752 651 101 MAMMOTH DISCOVERY LP AT COST 1 1 YOUNG OIL PROSPECT #28 LP AT COST 1 1 COFFEE LOTS, SOUTH KONA-8.291 ACRES AT COST 37333 37333 MORNING STAR LLC AT COST 1445 1445 LPL 41625 AT COST 4555004 5275119 BUILDING 277530 101700 175830 LAND 622470 0 622470 IMPROVEMENTS 450401 156393 294008 FURNITURE & FIXTURES 65172 65172 0 IMPROVEMENTS 271224 86925 184299 FURNITURE & FIXTURES 39246 39246 0 RICOH COPY MACHINE 7727 7727 0 SAMSUNG MONITORS (2) 408 408 0 OFFICEJET PRINTER 214 214 0 FELLOWS POWERSHRED 590 590 0 BTX COMPUTER 1359 1359 0 APPLIANCES 10291 10291 0 COMPUTER 759 759 0 COMPUTER 283 283 0 IMPROVEMENTS 2028 334 1694 DELL COMPUTER 3159 2856 303 LEGAL & PROFESSIONAL FEES 9048 5027 4021 RECEIVABLE-ADMIN TRUST 28500 28500 28500 LOAN-BROWN 61642 61642 61642 PERSONAL PROPERTY 82586 82586 82586 OFFICE EXPENSE 6333 3519 2814 REPAIR & MAINTENANCE 2971 1651 1320 UTILITIES 5930 3295 2635 INSURANCE 7154 3975 3179 EQUIPMENT 1340 745 595 BANK CHARGES 11 6 5 OUTSIDE SERVICES 221 123 98 PENALTIES 7068 0 0 REPAIR & MAINTENANCE 3630 3630 0 INSURANCE 7522 7522 0 OFFICE EXPENSE 7741 7741 0 UTILITIES 7249 7249 0 BANK CHARGES 14 14 0 OUTSIDE SERVICES 270 270 0 COMMISSIONS 553 553 0 UNREALIZED GAIN/LOSS 60603 DEPOSIT 6747 6747 HAWAII DEPARTMENT OF TAXATION-PAYABLE 471 471 INVESTMENT FEE 13969 13969 0 LEGAL & PROFESSIONAL 11059 11059 0 STEPHEN SAWYER 63 MERCHANT STREET HONOLULU HI 96813 FOREIGN TAX 346 346 0 PROPERTY TAX 1895 1053 842 GENERAL EXCISE TAX 653 653 0 PROPERTY TAX 2317 2317 0