2024-05-16T21:20:50-04:00 2023-12-31 814222655 JACOB BURRILL CPA 75-1000 HENRY ST STE 203 KAILUA KONA HI 96740 990EZ 2023-01-01 990268971 PUAKO COMMUNITY ASSOCIATION PUAK 8089908080 PO BOX 44345 KAMUELA HI 96743 DIANE O'TOOLE TREASURER 8089908080 2024-05-15 true DIANE OTOOLE 999009999 true JACOB BURRILL CPA P01789968 8084646277 2024-05-16 2023 2023-04-26 12:10:37Z X X N/A X X 25290 X 25274 16 25290 1571 26678 28249 -2959 78870 75911 X 72510 72899 6360 3012 78870 75911 78870 75911 X TO PROTECT THE QUALITY OF LIFE IN PUAKO AT A PERSONAL, COMMUNITY AND LEGISLATIVE LEVEL. FIRE BREAK & ESCAPE ROAD IMPROVEMENTS 24901 DEPRECIATION 3348 28249 MIKE O'TOOLE PRESIDENT 000.00 0 DIANE O'TOOLE TREASURER 000.00 0 MARIE ADDARIO DIRECTOR 000.00 0 DAVE OLSON DIRECTOR 000.00 0 RORY MCMAHAN DIRECTOR 000.00 0 LYNN WHITE DIRECTOR 000.00 0 LISA TREADWELL SECRETARY 000.00 0 TRAVIS SWOPE DIRECTOR 000.00 0 false false false false false false false false false DIANE O'TOOLE 69-1831 PUAKO BEACH DR KAMUELA HI 96743 8089908080 false false false false false false false false false false false NONE NONE true X 20000 19355 32531 22161 25274 119321 20000 19355 32531 22161 25274 119321 119321 24 24 119345 77 0.99980 0.99980 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,477 FIRE BREAK 12,349 BANK CHARGES 5 LICENSE & CORPORATE FEES 4 PO BOX RENTAL 82 PORTA JOHN RENTALS 3,518 REEF STUDY 4,200 SOFTWARE 487 SUPPLIES 37 COMMUNITY EVENTS 171 NON-INVESTMENT DEPRECIATION 3,348 TOTAL 26,678 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 26,250 26,250 LESS ACCUMULATED DEPRECIATION 19,890 23,238 TOTAL 6,360 3,012 FORM 990-EZ, PART III TO PROTECT THE QUALITY OF LIFE IN PUAKO AT A PERSONAL, COMMUNITY AND LEGISLATIVE LEVEL. FORM 990-EZ, PART III, LINE 31 DEPRECIATION