The Club at Hokulia Inc

“The board shall be elected by members who are equity members.”

“Board contemporaneously documents the board meetings and resoultions conculed at the meeting”

“The governing persons reviewed and approved the form 990 prior to filing the return”

“Policies and documents are available to the public upon request”

“Policies and documents are available to the public upon request”

“Utilities 382,367. Fertilizer 241,222. Other expenses 184,155. Taxes & licenses 149,272. Tournament expenses 123,912. Employee expenses 103,446. Irc sec 277 excess prior year expenses 43,123.”

“OTHER -101,453.”

“Organization's financials have been reviewed by dwc cpa's and received the independent accountant's review report for the year”

“During the tax year, the organization engaged the professional services of clark, raymond & company, pllc, cpa, whose partner d edson clark, also serving as director & treasurer. The cpa provided accounting services to the organization for total fees of $32,175 (which is less than $100,000, and not reportable under schedule l). The transaction was reviewed and approved by the board of directors in accordance with the organization's conflict-of-interest policy. The board determined that the fees was reasonable and consistent with fair market value for similar professional services. This disclosure is made voluntarily.”

“The club accounts for member and nonmember activities separately in accordance with internal revenue code sec 277. For the year ended december 31, 2024, the club had member income of $10,592,344 and member-related expenses of $10,549,221 resulting in an excess of member income over member expenses of $43,123. The club applied a prior-year cumulative excess of member expenses over income of $9,835,260 under sec 277 to fully offset the $43,123 current-year excess. The remaining cumulative carryover of member expenses to future years is $9,792,137.”