2024-11-14T19:59:57-06:00 2023-12-31 593783195 TAKETA IWATA HARA & ASSOCIATES LLC 101 AUPUNI STREET SUITE 139 HILO HI 96720 990PF 2023-01-01 990230079 ANNA PERRY-FISKE CHARITABLE TRUST ANNA 8088854554 65-1230 MAMALAHOA HWY B-20 KAMUELA HI 96743 ROBERT HASTINGS TRUSTEE 8088554554 2024-11-14 1 0 NATHAN COLGROVE P00283739 8089355404 2024-11-14 2023 2024-10-15 13:58:12Z X 3792251 X X 14406 14406 14406 208268 208268 208268 208268 259 346100 259 0 5 -5 -5 222928 222933 222669 15750 1575 1575 12600 65525 0 0 65525 7769 0 0 7769 6345 6345 0 0 45 45 0 0 23843 8450 0 11577 20963 20963 0 77741 9327 0 68413 217981 46705 1575 165884 0 0 217981 46705 1575 165884 4947 176228 221094 -1 -1 81350 205429 205429 2250 2250 2250 233732 153693 148107 165216 147087 213841 3943928 446175 3518716 3497753 3222625 4001264 4006211 3792251 2356 2356 2356 2356 X 0 0 0 0 3998908 4003855 3998908 4003855 4001264 4006211 3998908 4947 0 4003855 0 4003855 CHARLES SCHWAB 228486 234461 -5975 -5975 CHARLES SCHWAB 22664 13378 9286 9286 CHARLES SCHWAB 39614 39216 398 398 RAYMOND JAMES 52173 55933 -3760 -3760 RAYMOND JAMES 3163 2853 310 310 259 -9337 2450 0 2450 0 2450 1908 0 0 0 1908 38 580 0 0 0 0 0 0 0 0 0 0 1 1 HI 1 1 0 0 0 1 N/A ROBERT W HASTINGS 8088854554 65-1230 MAMALAHOA HWY STE B-20 KAMUELA HI 96743 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN G BESS PO BOX 998 KAMUELA HI 96743 TRUSTEE 25.00 13000 0 0 ROBERT W HASTINGS 65-1230 MAMALAHOA HWY STE B-20 KAMUELA HI 96743 TRUSTEE 1.00 2750 0 0 NONE 0 NONE 0 REPAIR, REMODEL, RESTORE AND MAINTAIN BUILDINGS AND CLEAR AND MAINTAIN LAND TO BRING ASSETS TO A CONDITION SUITABLE FOR THEIR USE FOR THE CHARITABLE PURPOSES OF THE FOUNDATION. 38714 OPERATE CATTLE RANCH AND RANCH MUSEUM. PROVIDE TOURS OF BOTH TO EDUCATE VISTORS ABOUT CATTLE RANCHING IN HAWAII AND ITS HISTORY. 127928 0 402125 130487 0 532612 0 0 532612 7989 524623 26231 X 165884 0 165884 X 26231 26302 28478 28981 109992 22296 22357 24206 24634 93493 165884 134380 94068 128694 523026 0 0 0 0 0 165884 134380 94068 128694 523026 4006211 4001264 4001228 4037902 16046605 3497753 3518716 3539679 3561550 14117698 0 0 0 0 0 X 0 0 14 14406 16 208268 18 259 41 -5 0 222928 0 222928 0 0 0 0 0 0 0 0 0 0 BOOKKEEPING 3409 0 0 3409 ACCOUNTING FEE 4360 0 0 4360 SECURITY ALARMS SYSTEM 1997-07-01 5162 5162 SL 7.000000000000 0 0 0 SECURITY ALARM SERVICE 2000-06-15 1128 1128 200DB 7.000000000000 0 0 0 LAND 1997-07-01 142800 L 0 0 0 LAND AND BUILDING 1997-07-01 2958000 L 0 0 0 CORRAL 2000-05-18 2208 2208 200DB 7.000000000000 0 0 0 GARDEN SPRINKLERS 2003-06-03 509 509 200DB 7.000000000000 0 0 0 BUILDING RENOVATIONS 2004-10-01 46433 21684 SL 39.000000000000 1191 0 0 LAND SURVEY AND ZONING 1997-07-01 9659 L 0 0 0 CONSTRUCTION 2003-10-21 581821 286553 SL 39.000000000000 14918 0 0 CONSTRUCTION 2003-10-21 51103 25165 SL 39.000000000000 1310 0 0 CONSTRUCTION 2003-10-21 71065 34999 SL 39.000000000000 1822 0 0 ALARM SYSTEM UPGRADE 2005-11-14 3564 3564 SL 7.000000000000 0 0 0 ALARM SYSTEM EQUIPMENT 2006-07-03 1247 1247 SL 7.000000000000 0 0 0 MASTER BEDROOM RESTORATION 2007-06-09 21460 8345 ADS 40.000000000000 537 0 0 4 DRAWER FILE CABINET 2007-05-21 288 288 ADS 10.000000000000 0 0 0 CHAIRS & TABLES 2007-10-05 989 989 ADS 10.000000000000 0 0 0 KIOSK 2009-10-01 1500 1500 ADS 10.000000000000 0 0 0 VIEWING PLATFORM 2010-04-01 11573 7237 ADS 20.000000000000 579 0 0 CRAFTMAN RIDER LAWNMOWER 2010-03-03 1094 1094 ADS 10.000000000000 0 0 0 ANNA RANCH OHIA SIGN 2010-07-01 1508 1508 ADS 10.000000000000 0 0 0 OHIA SIGNS 2011-07-01 1710 1710 ADS 10.000000000000 0 0 0 PICNIC TABLES, BENCHES 2011-08-01 1580 1580 ADS 10.000000000000 0 0 0 SIGNS FOR DISCOVERY TRAILS 2011-06-01 14347 14347 ADS 10.000000000000 0 0 0 FENCE 2016-09-01 8010 3990 150DB 15.000000000000 473 0 0 FLOORING 2019-12-15 5170 405 SL 39.000000000000 133 0 0 CORPORATE STOCK 147087 213841 153693 148107 0 0 SECURITY ALARMS SYSTEM 5162 5162 0 SECURITY ALARM SERVICE 1128 1128 0 LAND 142800 0 142800 LAND AND BUILDING 2958000 0 2958000 CORRAL 2208 2208 0 GARDEN SPRINKLERS 509 509 0 BUILDING RENOVATIONS 46433 22875 23558 LAND SURVEY AND ZONING 9659 0 9659 CONSTRUCTION 581821 301471 280350 CONSTRUCTION 51103 26475 24628 CONSTRUCTION 71065 36821 34244 ALARM SYSTEM UPGRADE 3564 3564 0 ALARM SYSTEM EQUIPMENT 1247 1247 0 MASTER BEDROOM RESTORATION 21460 8882 12578 4 DRAWER FILE CABINET 288 288 0 CHAIRS & TABLES 989 989 0 KIOSK 1500 1500 0 VIEWING PLATFORM 11573 7816 3757 CRAFTMAN RIDER LAWNMOWER 1094 1094 0 ANNA RANCH OHIA SIGN 1508 1508 0 OHIA SIGNS 1710 1710 0 PICNIC TABLES, BENCHES 1580 1580 0 SIGNS FOR DISCOVERY TRAILS 14347 14347 0 FENCE 8010 4463 3547 FLOORING 5170 538 4632 BANK SERVICE CHARGES 635 0 0 635 DUES & SUBSCRIPTIONS 250 0 0 250 LICENSES & PERMITS 100 0 0 100 INSURANCE 21373 0 0 21373 MISC. EXPENSE 1089 0 0 1089 OFFICE EXPENSE 464 0 0 464 REPAIRS AND MAINTENANCE 16453 4230 0 12222 TELEPHONE 701 0 0 701 UTILITIES 13931 2314 0 11617 INTERNET 1041 0 0 1041 OUTSIDE SERVICES 19296 2368 0 16928 SUPPLIES 0 0 0 0 PAYROLL FEES 1243 0 0 1243 SECURITY 750 0 0 750 ADVERTISING 415 415 0 0 DEPOSITS 2356 2356 INVESTMENT FEES 6345 6345 0 0 PAYROLL TAX 6804 0 0 6804 GENERAL EXCISE TAX - HAWAII 8424 8424 0 0 FOREIGN TAXES WITHHELD 26 26 0 0 PROPERTY TAX 4773 0 0 4773 FEDERAL TAX 3816 0 0 0