2025-11-14T13:41:40-06:00 2024-12-31 135504490 JOEL E SAMMET & CO LLP 15 MAIDEN LANE SUITE 500 NEW YORK NY 10038 990PF 2024-01-01 113522771 NUESTRO FUTURO INC NUES 8082802011 PO BOX 578 HAIKU HI 96708 PETER HAGEDORN PRESIDENT 8082802011 2025-11-13 1 1 JENNIFER A TERZIAN P01027934 2122698628 X 2024 2025-03-06 01:10:19Z X 13915842 X X 173430 173430 820811 820811 72910 302985 1460691 455730 1297226 1449971 186579 0 186579 10417 0 10417 14176 0 14176 3167 350 2817 12683 6341 6342 134390 93711 16099 312294 312294 5523 0 5523 376321 348078 28243 1055550 760774 270196 941229 952429 1996779 760774 1222625 -699553 689197 157854 336889 336889 172571 172571 11029 1122 1122 3135451 2858304 2858304 2299380 2156392 2156392 8110000 353311 8068983 7756689 7756692 592480 630990 630990 0 2882 2882 14265177 13915839 13915842 170000 271300 53725 54732 223725 326032 X 14041452 13589807 14041452 13589807 14265177 13915839 14041452 -699553 247908 13589807 0 13589807 BESSEMER 7427 ST BOX C P 289450 295932 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SUPPORT NETWORK PO BOX 1898 MAKAWAO HI 96768 NONE PUBLIC CHARITY FOOD SECURITY 10000 MAUI HULIAU FOUNDATION PO BOX 977 HAIKU HI 96708 NONE PUBLIC CHARITY EDUCATION 10000 MAUI UNITED WAY 95 MAHALANI STREET SUITE 24 WAILUKU HI 96793 NONE PUBLIC CHARITY FOOD SECURITY 20000 PACIFIC BIRTH COLLECTIVE 810 KOKOMO ROAD SUITE 240 HAIKU HI 96708 NONE PUBLIC CHARITY COMMUNITY BUILDING 40000 PBS HAWAII 315 SAND ISLAND ACCESS RD HONOLULU HI 96819 NONE PUBLIC CHARITY EDUCATION 15000 PIHA WELLNESS 56 CENTRAL AVENUE WAILUKU HI 96793 NONE PUBLIC CHARITY ADDICTION RECOVERY/PREVENTION 15000 TIPU TIPU RESTORATION AND SUSTAINABILITY 153 KAMEHAMEHA AVE STE 104 KAHULUI HI 96732 NONE PUBLIC CHARITY EDUCATION 13250 UNIVERSITY OF HAWAII FOUNDATION PO BOX 11270 HONOLULU HI 96828 NONE PUBLIC CHARITY EDUCATION 60000 782429 COMMON GROUND COLLECTIVE PO BOX 1051 HAIKU HI 96708 NONE PUBLIC CHARITY FOOD SECURITY 100000 HAIKU COMMUNITY ASSOCIATION PO BOX 1036 HAIKU HI 96708 NONE PUBLIC CHARITY COMMUNITY BUILDING 1300 HAWAII FOOD BASKET 40 HOLOMUA ST HILO HI 96720 NONE PUBLIC CHARITY FOOD SECURITY 25000 HAWAII PUBLIC RADIO 738 KAHEKA ST HONOLULU HI 96814 NONE PUBLIC CHARITY COMMUNITY BUILDING 20000 HONOLULU CIVIL BEAT 3465 WAIALAE AVE SUITE 200 HONOLULU HI 96816 NONE PUBLIC CHARITY COMMUNITY BUILDING 125000 271300 14 173430 16 72910 18 302985 0 549325 0 549325 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & TAX PREPARATION 12683 6341 6342 BUILDING 2001-05-11 4673878 1513122 SL 39.000000000000 119843 119843 IMPROVEMENTS 2011-09-01 152551 49607 SL 39.000000000000 3912 3912 IMPROVEMENTS 2012-11-09 14857 4239 SL 39.000000000000 381 381 SOLAR ELEC SYSTEM 2011-12-31 805478 805478 200DB 5.000000000000 0 0 SOLAR ELEC SYSTEM 2012-09-24 14333 14333 200DB 5.000000000000 0 0 CONTAINER 2012-02-06 5461 5461 200DB 10.000000000000 0 0 WALL-130/144 2014-06-14 17796 4354 SL 39.000000000000 456 456 UNIT 144-METAL DOOR 2014-06-18 4814 1177 SL 39.000000000000 123 123 ELECTRICAL SUBMETERS 2014-10-29 22260 4469 SL 39.000000000000 571 571 ALOHA AINA OFFICE REMODEL 2015-08-27 121810 26158 SL 39.000000000000 3123 3123 ELECTRICAL SUBMETERS 2015-04-22 22628 5052 SL 39.000000000000 580 580 LIGHT SCONES 2015-03-30 938 938 SL 5.000000000000 0 0 PENDANT LAMP 2015-03-30 722 722 SL 5.000000000000 0 0 FLOOR LAMP 2015-03-30 722 722 SL 5.000000000000 0 0 RECLINER 2015-05-13 1245 1245 SL 5.000000000000 0 0 SECTIONAL COUCH 2015-05-13 7876 7876 SL 5.000000000000 0 0 BLUE CHAIR 2015-05-13 557 557 SL 5.000000000000 0 0 INDUSTRIAL SHELVING 2015-05-20 868 868 SL 5.000000000000 0 0 A/C UNIT 2015-04-28 3898 870 SL 39.000000000000 100 100 OFFICE BLINDS 2015-07-07 2219 2219 SL 5.000000000000 0 0 OFFICE LIBRARY SHELVING 2016-02-25 891 891 SL 7.000000000000 0 0 FLOOR RENO-GREEK OVEN 2016-12-27 19064 9055 SL 15.000000000000 1271 1271 RES MGR UNIT RENOVATION 2016-03-15 3938 1116 SL 27.500000000000 143 143 A/C UNIT 2016-05-12 4217 824 SL 39.000000000000 108 108 RESTAURANT GREASE INTERCEPT 2016-10-12 39575 18798 SL 15.000000000000 2638 2638 RES MGR-REFRIGERATOR-UNIT 225 2016-02-03 852 852 SL 5.000000000000 0 0 RES MGR-DISHWASHER-UNIT 225 2016-02-03 748 748 SL 5.000000000000 0 0 RES MGR-WASHER/DRYER-UNIT 225 2016-02-03 1597 1597 SL 5.000000000000 0 0 RES MGR-OVEN RANGE/HOOD-UNIT 225 2016-02-03 929 929 SL 5.000000000000 0 0 RES MGR-CABINETS-UNIT 225 2016-02-04 2341 2341 SL 5.000000000000 0 0 RES MGR-COUNTERTOPS-UNIT 225 2016-02-05 833 833 SL 5.000000000000 0 0 VEGOUT-PLUMBING IMPROVEMENTS 2017-01-09 5176 924 SL 39.000000000000 133 133 SEPTIC IMPROVEMENTS 2017-11-15 771139 368837 150DB 15.000000000000 47330 47330 MEDIA ROOM 2018-12-28 37174 4805 SL 39.000000000000 953 953 OFFICE LIBRARY 2019-09-19 16203 1990 SL 39.000000000000 415 415 OFFICE A/C 2020-02-07 8854 6434 200DB 7.000000000000 691 691 PARKING LOT LIGHTS 2020-11-18 7250 2031 150DB 15.000000000000 522 522 EV CHARGING STATION 2021-04-29 14440 8930 200DB 5.000000000000 2204 2204 SPLIT A/C UNIT #158 2021-09-09 10156 781 SL 39.000000000000 260 260 LAND 2011-05-11 1250000 L 0 0 LH IMP'S-159-DEEP RELIEF 2022-06-21 12000 475 SL 39.000000000000 308 308 A/C SYSTEM UNIT 174-178 2022-12-31 11962 320 SL 39.000000000000 307 307 LH IMP'S-UNIT 184 2022-11-21 83324 2404 SL 39.000000000000 2137 2137 SPLIT A/C UNIT #158 2022-12-31 16588 443 SL 39.000000000000 425 425 PV SYSTEM - HNU ENERGY 2023-05-31 53039 10608 200DB 5.000000000000 16972 16972 PV SYSTEM - HNU ENERGY 2023-07-31 176796 35359 200DB 5.000000000000 56575 56575 PV SYSTEM - HNU ENERGY 2023-09-30 123756 24751 200DB 5.000000000000 39602 39602 CONCRETET DRIVEWAY - ALLEY 2023-04-30 84895 4245 150DB 15.000000000000 8065 8065 ELECTRICAL SYSTEM 2023-06-30 6706 1341 200DB 5.000000000000 2146 2146 FIXED INCOME MUTUAL FUNDS 2156392 2156392 EQUITY SECURITIES AND MUTUAL FUNDS 2858304 2858304 BUILDING 4673878 1632965 3040913 6398705 IMPROVEMENTS 152551 53519 99032 0 IMPROVEMENTS 14857 4620 10237 0 SOLAR ELEC SYSTEM 805478 805478 0 0 SOLAR ELEC SYSTEM 14333 14333 0 0 CONTAINER 5461 5461 0 0 WALL-130/144 17796 4810 12986 0 UNIT 144-METAL DOOR 4814 1300 3514 0 ELECTRICAL SUBMETERS 22260 5040 17220 0 ALOHA AINA OFFICE REMODEL 121810 29281 92529 0 ELECTRICAL SUBMETERS 22628 5632 16996 0 LIGHT SCONES 938 938 0 0 PENDANT LAMP 722 722 0 0 FLOOR LAMP 722 722 0 0 RECLINER 1245 1245 0 0 SECTIONAL COUCH 7876 7876 0 0 BLUE CHAIR 557 557 0 0 INDUSTRIAL SHELVING 868 868 0 0 A/C UNIT 3898 970 2928 0 OFFICE BLINDS 2219 2219 0 0 OFFICE LIBRARY SHELVING 891 891 0 0 FLOOR RENO-GREEK OVEN 19064 10326 8738 0 RES MGR UNIT RENOVATION 3938 1259 2679 0 A/C UNIT 4217 932 3285 0 RESTAURANT GREASE INTERCEPT 39575 21436 18139 0 RES MGR-REFRIGERATOR-UNIT 225 852 852 0 0 RES MGR-DISHWASHER-UNIT 225 748 748 0 0 RES MGR-WASHER/DRYER-UNIT 225 1597 1597 0 0 RES MGR-OVEN RANGE/HOOD-UNIT 225 929 929 0 0 RES MGR-CABINETS-UNIT 225 2341 2341 0 0 RES MGR-COUNTERTOPS-UNIT 225 833 833 0 0 VEGOUT-PLUMBING IMPROVEMENTS 5176 1057 4119 0 SEPTIC IMPROVEMENTS 771139 416167 354972 0 MEDIA ROOM 37174 5758 31416 0 OFFICE LIBRARY 16203 2405 13798 0 OFFICE 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23573 23573 0 JANITORIAL SERVICES 25462 25462 0 LANDSCAPING 14341 14341 0 R&M 79821 79821 0 MANAGEMENT FEES 60976 60976 0 SUPPLIES 305 305 0 SECURITY 31075 31075 0 UTILITIES 77086 77086 0 REFUSE 9739 9739 0 GENERATOR CHARGES 7598 7598 0 PROFESSIONAL FEES 10150 10150 0 NET UNREALIZED GAIN (LOSS) 247908 TENANT DEPOSIT 53725 54732 PAYROLL TAXES 15349 0 15349 FOREIGN TAXES WITHHELD 384 384 0 EXCISE TAX 24580 0 0 FILING FEE 750 0 750 HI EXCISE TAX 36889 36889 0 PROPERTY TAX 56438 56438 0