Aloha Week Hawaii Inc DBA Aloha Festivals

“The organization outsourced the management duties of the organization to an independent company. A representative from the company reports to the executive committee.”

“Board members are provided with a copy of the organization's conflict of interest policy and must verbally affirm that they do not have any conflicts of interest, at least annually.”

“The board will review a draft of form 990 prior to filing.”

“The organization monitors compliance with its conflict of interest policy through the annual reaffirmation from its board members.”

“The organization makes its completed application for exempt status & completed income tax returns available to the general public upon written request only.”

“The organization makes its governing documents, conflict of interest policy & financial statements available to the general public upon written request only.”

“Ribbon stock/pins/distribution: program service expenses 14,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,630. Storage: program service expenses 9,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,740. Costume and prop maintenance: program service expenses 6,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,754. Bad debt: program service expenses 0. Management and general expenses 6,027. Fundraising expenses 0. Total expenses 6,027. Investiture: program service expenses 5,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,982. Opening day ceremonies: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Fundraising expenses - in kind: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,124. Total expenses 4,124. Get expense: program service expenses 3,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,126. Court appearances: program service expenses 2,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,729. Telephone/communication: program service expenses 0. Management and general expenses 1,175. Fundraising expenses 0. Total expenses 1,175. Bank fees: program service expenses 859. Management and general expenses 0. Fundraising expenses 0. Total expenses 859. Bmi ascap: program service expenses 774. Management and general expenses 0. Fundraising expenses 0. Total expenses 774. Postage: program service expenses 245. Management and general expenses 110. Fundraising expenses 0. Total expenses 355. Miscellaneous: program service expenses 0. Management and general expenses 305. Fundraising expenses 0. Total expenses 305. Other dues and membership: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Member solicitation: program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24. Parking: program service expenses 0. Management and general expenses 24. Fundraising expenses 0. Total expenses 24.”

“Depreciation 3,490. Rounding 2.”