2024-05-15T18:55:03-05:00 2023-06-30 934427082 BUSINESS TAX ADVISORS HAWAII LLP 500 ALA MOANA BLVD 3-400 HONOLULU HI 968134914 990 2022-07-01 990341179 DREAM COMPANY DREA 8082633663 PO BOX 565 KAILUA HI 96734 MARC NAKAYAMA PRESIDENT 8082633663 2024-04-29 1 MARC NAKAYAMA 999009999 1 CHARLES K H AU P00175649 8089135593 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARC NAKAYAMA 542 ULULANI STREET KAILUA HI 96734 286991 0 X N/A X 1999 HI TO PROVIDE AFTER SCHOOL CHILD CARE SERVICES 3 3 10 0 0 0 116650 18497 215415 265230 0 21 92 3243 332157 286991 0 0 0 0 141676 163564 0 0 0 34846 75914 176522 239478 155635 47513 257422 305287 4540 4771 252882 300516 TO PROVIDE PROGRAMS BEFORE AND AFTER SCHOOL AND DURING SCHOOL HOLIDAYS FOR SCHOOL AGE CHILDREN AND TO ALSO PROVIDE FAMILY & COMMUNITY PROGRAMS. 0 0 201497 268494 SERVICE TO THE COMMUNITY AND WORKING PARENTS BY ORGANIZING AFTER SCHOOL CHILD CARE SERVICES FOR PRE-TEENS AND TEENS. 201497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 HI X MARC NAKAYAMA 8082633663 542 ULULANI STREET KAILUA HI 96734 MARC NAKAYAMA PRESIDENT/SECRETARY/DIRECT 12.00 X X 19530 0 0 CHRISTINA MIYAKE VICE-PRESIDENT/DIRECTO 12.00 X X 32225 0 0 JASON PARK VICE-PRESIDENT/DIRECTO 4.00 X X 0 0 0 51755 0 0 0 0 0 0 0 18497 18497 PROGRAM FEES 624410 265230 265230 265230 21 21 SALES 900099 3243 3243 3243 286991 268494 0 0 51755 39334 12421 96667 73467 23200 3000 3000 12142 12142 2565 2565 6040 6040 9834 7474 2360 OTHER PROGRAM EXPENSES 47140 47140 SQUARE FEES 5578 5578 TELEPHONE 2197 2197 FIELD TRIP-OTHER 1299 1299 1261 1261 239478 201497 37981 0 255329 304646 2899 2899 0 0 2093 641 257422 305287 4540 4771 4540 4771 X 252882 300516 0 0 0 0 252882 300516 257422 305287 47513 121 0 X 0 0 0 X 183075 103955 133235 171387 215627 807279 183075 103955 133235 171387 215627 807279 807279 21 21 807300 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2899 2899 0 0 ACCRUED PAYROLL TAXES 4771 4771 FORM 990, PART VI, SECTION B, LINE 11B THE INCOME TAX RETURNS ARE REVIEWED WITH THE PRESIDENT OF THE ORGANIZATION BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12 P 1 86 2 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.