2024-06-26T18:22:08-07:00 2023-09-30 990238509 GERALD M TASHIMA CPA 220 SOUTH KING STREET SUITE 888 HONOLULU HI 96813 990PF 2022-10-01 990300914 KEEHI MEMORIAL ORGANIZATION KEEH 8085421455 PO BOX 993 HONOLULU HI 96808 GILBERT TAM TREASURER 8085421455 2024-06-26 true GILBERT TAM XXX-XX-XXXX true GERALD M TASHIMA P00234861 8085212421 2024-06-26 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 971876 X 270 X 229 229 1029186 0 0 0 1029685 229 390774 1131 17001 0 2050 0 0 792196 1203152 0 0 34750 0 1237902 0 0 -208217 229 429316 372181 382162 589768 574778 574778 3510 21377 3510 3510 0 0 0 0 0 0 11426 11426 1040461 961895 971876 19977 1990 0 0 401210 550999 421187 552989 X 619274 408906 619274 408906 1040461 961895 619274 -208217 411057 2151 408906 3 0 3 0 3 0 0 0 3 0 false false false false false false false true true false false false false false true N/A GILBERT TAM 8085421455 PO BOX 1145 HONOLULU HI 968071145 false false false false false false false false false false false false false false false false false false false false false ALMA GROCKI 98-1964 WILOU STREET AIEA HI 967011662 PRESIDENT/DIRECTOR 25.00 0 0 0 GILBERT TAM PO BOX 1145 HONOLULU HI 968071145 TREASURER/DIRECTOR 25.00 0 0 0 RODNEY TAM 3025 KALOALUIKI STREET HONOLULU HI 96822 SECRETARY/DIRECTOR 25.00 0 0 0 KARL CALLEON 11 KAHOA ROAD MAKAWAO HI 96768 VICE PRESIDENT/DIRECTOR 25.00 0 0 0 NONE 0 NONE 0 NONE 0 NONE 0 0 0 1017914 0 1017914 0 1017914 15269 1002645 50132 50132 3 3 50129 50129 50129 0 0 0 50129 0 0 0 0 0 0 0 0 0 0 0 0 0 50129 0 0 0 0 0 0 0 NONE NONE X GILBERT TAM PO BOX 1145 HONOLULU HI 968071145 8085421455 BASIC PROPOSAL STATING THE REASON FOR A GRANT REQUEST. NONE FOR SCIENTIFIC, EDUCATIONAL OR RECREATIONAL PURPOSES. NAVY LEAGUE NECHES STREET JBPHH HONOLULU HI 96860 PC FUNDING GRANT 2500 PENN STATE UNIVERSITY STATE COLLEGE UNIVERSITY PARK PA 16801 NC EDUCATIONALSCHOLARSHIP GRANT 2500 OREGON STATE UNIVERSITY 150 SW JEFFERSON WAY CORVALLIS OR 97331 NC EDUCATIONALSCHOLARSHIP GRANT 1250 UC REGENTS 111 FRANKLIN STREET 12TH FLOOR OAKLAND CA 94607 NC EDUCATIONALSCHOLARSHIP GRANT 1250 LILIANA CIRAULO 95-138 KUAHELANI AVENUE 126 MILILANI HI 96789 NC EDUCATIONALSCHOLARSHIP GRANT 1500 REYNOLD HIOKI c/o 3949 DIAMOND HEAD ROAD HONOLULU HI 96816 PC FUNDING GRANT 250 CAL POLY 1 GRAND AVENUE SAN LUIS OBISPO CA 93407 NC EDUCATIONALSCHOLARSHIP GRANT 1000 CAL POLY 1 GRAND AVENUE SAN LUIS OBISPO CA 93407 NC EDUCATIONALSCHOLARSHIP GRANT 2500 CALIFORNIA LUTHERAN UNIVERSITY 60 W OLSEN ROAD UNIT 3900 THOUSAND OAKS CA 91360 NC EDUCATIONALSCHOLARSHIP GRANT 1250 UNIVERSITY OF PORTLAND 5000 N WILLAMETTE BLVD PORTLAND OR 97203 NC EDUCATIONALSCHOLARSHIP GRANT 5000 SEATTLE UNIVERSITY 901 12th AVENUE SEATTLE WA 98122 NC EDUCATIONALSCHOLARSHIP GRANT 1000 AMERICAN UNIVERSITY OF PARIS 5 BOULEVARD DE LA TOUR-MAUBOURG PARIS FRANCE HI 75007 NC EDUCATIONALSCHOLARSHIP GRANT 1250 GRAND CANYON UNIVERSITY 3300 WEST CAMELBACK ROAD PHOENIX AZ 85017 NC EDUCATIONALSCHOLARSHIP GRANT 1000 MAKAULIA INC 1839 KEEAUMOKU STREET HONOLULU HI 96822 PC FUNDING GRANT 7500 HAWAIIAN HOPE ORGANIZATION PO BOX 17948 HONOLULU HI 96817 PC FUNDING GRANT 5000 34750 RENTAL RECEIPTS 1029186 229 GIFTS, CONTRIBUTIONS, GRANTS RECEIVED 270 1029685 1029685 1(a)& CONTRIBUTIONS, DONATIONS, RENTAL RECEIPTS AND OTHER EXEMPT FUNCTION- 1(b) RELATED RECEIPTS RECEIVED FROM PUBLIC AND PRIVATE SOURCES " DURING THE FISCAL YEAR WERE USED TO DEVELOP AND MAINTAIN KEEHI " MEMORIAL ORGANIZATION'S EDUCATIONAL AND RECREATIONAL PAVILION AND " CAMPING FACILITIES AT THE KEEHI LAGOON PARK LOCATED IN HONOLULU, " HAWAII FOR THE USE AND BENEFIT OF ALL COMMUNITY YOUTH GROUPS " AND THE GENERAL PUBLIC. false false false false false false false false false false GERALD M. TASHIMA, CPA TAX PREPARATION 875 HIBISCUS ACCOUNT SERVICES, LLC ACCOUNTING & BOOKKEEPING 16126 RUSH MOORE LLP LEGAL ADVICE 1131 TAX RECEIVABLE 0 3670 3670 UNDEPOSITED FUNDS 0 7756 7756 PRIOR PERIOD ADJUSTMENT 2151 FACILITIES OPERATING EXPENSES 245124 VEHICLE EXPENSE 11054 KLM ELECTRICITY 41778 KLM WATER 10261 KLM TRASH REMOVAL 1799 BANK SERVICE CHARGES 97 ADVERTISING 564 BOARD MEMBER HONORARIUM 250 GENERAL ADMINISTRATIVE EXPENSE 924 FEES AND REGISTRATION 97 BOARD MEETING EXPENSE 63 OFFICE EXPENSE 30991 LEASE PAYMENTS TO THE STATE OF HAWAII 178726 SETTLEMENT WITH DISABLED AMERICAN VETERANS 20000 CONSULTANT FEES 26025 KMO INSURANCE 25642 TELEPHONE 1482 KLM DISH SERVICES 1879 INTERNET SERVICE 18472 TRAVEL 8202 KLM TRAVEL 1603 EMPLOYEE APPRECIATION 6501 GENERAL EXCISE TAX 44656 KMO WEBHOSTING SERVICES 1415 TECHNICAL SERVICES (WEB DESIGN) 185 QUICKBOOKS PROGRAM SOFTWARE COST 3655 PROPERTY IMPROVEMENTS 110750 PROVISION FOR FEDERAL INCOME TAX 1 CREDIT CARDS PAYABLE 10421 2907 BANQUET RESERVATION DEPOSITS (CUSTOMER DEPOSITS) 313907 228542 SECURITY DEPOSIT 0 244256 ECONOMIC INJURY DISASTER LOAN ADVANCE (EIDL) 47110 47110 LEASE PAYABLE (DEPT. OF LAND & NATURAL RESOURCES) 26684 26684 HAWAII GENERAL EXCISE TAX PAYABLE 3088 1500