2025-08-27T07:59:01-10:00 2024-12-31 472179097 RENEES BOOKKEEPING SERVICE 1816 MILL ST UNIT 3 WAILUKU HI 96793 990 2024-01-01 200987319 KHM INTERNATIONAL KHMI 8085538353 PO BOX 482188 KAUNAKAKAI HI 96748 TIANI COOK EXECUTIVE DIRECTOR 8085538353 2025-08-26 true true RENEE H A MONTIZOR P01660152 8083360111 2025-08-26 X 2024 2025-03-06 01:10:19Z TIANI COOK PO Box 2091 KAUNAKAKAI HI 96748 435307 false X www.kahonuamomona.org X TO ADVANCE HAWAIIAN CULTURAL VALUES OF CARING FOR THE LAND AND SEA AND ACCOUNTABILITY THROUGH EDUCATION, AQUACULTURE, AND ENVIRONMENTAL STEWARDSHIP 5 1 0 0 211315 435307 0 0 0 211315 435307 0 0 123396 176110 0 0 74981 145765 198377 321875 12938 113432 166348 777780 0 166348 777780 TO ADVANCE HAWAIIAN CULTURAL VALUES OF CARING FOR THE LAND AND SEA AND ACCOUNTABILITY WITH EDUCATION, AQUACULTURE AND ENVIRONMENTAL STEWARDSHIP false false NO SPECIFIC PROGRAM ACCOMPLISHMENTS true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false 0 0 false 0 false false false false false false false false false false false false 5 1 false true false false false false false true false false false false true false false false false false false false HI X MANUEL MEJIA 8082253647 1820 KAMEHAMEHA KAUNAKAKAI HI 96748 B CHOY PRESIDENT 1 0 X 0 0 0 M RICHARDSON TREASURER 1 0 X 0 0 0 M MEJIA 1 1 X 0 0 0 S T LENIHAN DIRECTOR 1 0 X 0 0 0 T COOK EXEC DIRECTOR 40 0 X 74675 0 0 74675 0 true false false 0 117 316651 118539 435307 0 435307 74675 74675 92373 92373 9062 9062 2063 2063 370 370 7699 7699 18137 18137 5939 5939 15781 15781 6655 6655 OUTSIDE SERVICES 5362 5362 FACILITIES & EQUIP 2448 2448 POND SUPPLIES 26506 26506 UTILTIES 4000 4000 50805 50805 321875 0 321875 0 37503 109333 805464 137017 128845 668447 166348 777780 0 0 X 166348 279780 498000 166348 777780 166348 777780 X 113432 498000 X false false false X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 498000 false 498000 498000 186916 55394 131522 67630 63785 3845 52919 17838 35081 668448 X false false false false false false false false false X 1 498000 APPRAISAL false false false PART 1, LINE 17C LAND DONATED IN 2022; HOWEVER, WAS NOT INCLUDED IN PRIOR YEAR BALANCE SHEET ASSETS. THIS WAS TO UPDATE THE BALANCE SHEET TO REFLECT LAND DONATION PART IX STATEMENT OF FUNCTIONAL EXPENSE LINE 24E AUTO EXPENSE: $621 DUES & SUBSCRIPTIONS: $991 LEASED EMPLOYEE PAYROLL FEES: $33,962 REAL ESTATE TAXES: $723 CONTINUED LINE 24E PRIOR YEAR PENALTIES & INTEREST: $9855 MISCELLANEOUS EXPENSES: $4660 PART XI, LINE 9 LAND DONATED IN 2022; HOWEVER, WAS NOT INCLUDED IN PRIOR YEAR BALANCE SHEET ASSETS. THIS WAS TO UPDATE THE BALANCE SHEET TO REFLECT LAND DONATION (2022)