2024-11-05T14:06:25-05:00 2023-12-31 990EZ 2023-01-01 990319814 Naalehu Theatre % Rhonda Mokihana Burk NAAL 8018108304 P O Box 29693 Honolulu HI 96820 Nancy Shah Treasurer 2024-11-05 true Neil Crabtree P02536577 8018108304 2024-11-05 X 2023 2024-10-15 13:58:12Z X https: naalehutheatre.org X X 101142 X 54954 46188 0 0 0 101142 44684 6316 48103 99103 2039 5155 7194 5155 7194 5155 7194 5155 7194 Present Community Events & Music Education Program to Promote and Preserve Hawaiian Culture Present Aloha Shirt Festival 16000 43000 Present Waimanalo Kanikapila Concert 13500 31000 Present Waimanalo Festival 5000 16500 90500 Rhonda Burk President 8 0 0 0 John Hart Vice President 4 0 0 0 Kanoa Switzer Secretary 6 0 0 0 Nancy Shah Treasurer 4 0 0 0 Chelle Pahinui Executive Director 8 0 0 0 false false false false false 0 false false false false HI Nancy Shah PO Box 29693 Honalulu HI 96820 8088961911 false false false false false false false false false false false NONE NONE X 47654 49745 44423 81399 69954 293175 0 0 0 0 0 0 0 0 0 0 0 0 47654 49745 44423 81399 69954 293175 293175 0 0 0 0 0 0 0 0 0 0 0 0 293175 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Bank Fees, $33| Equipment Rental, $5292| Event Rental Space, $21600| Subscriptions, $199| Supplies, $19435| Taxes - State and Local, $1544| Covid caused the company to restructure the administration work flow. Thereafter one of the companys officers passed away and our Treasurers parent passed away causing her to be away from Hawaii for an extended period of time. These difficult events caused the company to get behind on bookkeeping and tax filings. The company has since reorganized its offices and is getting all of its accounting current.