2024-08-16T12:57:33-04:00 2023-12-31 ANICA INC 4025 DELRIDGE WAY SW STE 300 SEATTLE WA 981061279 990 2023-01-01 920030421 RUSSIAN MISSION NATIVE STORE RUSSIAN MISSION NATIVE COMMUNITY RUSS 9075845112 PO BOX 50 RUSSIAN MISSION AK 99657 PAUL LARSON STORE MANAGER 9075845112 2024-03-15 true false JESSICA J HINTZ P01588397 2067670333 2024-08-16 2023 2024-08-08 14:25:15Z WASSILY ALEXIE PO BOX 50 RUSSIAN MISSION AK 99657 1675095 false X N/A X ITG COMMUNITY SERVICE 5 253 23 0 0 1298965 1552258 1345 1556 73826 121281 1374136 1675095 0 0 111484 145102 0 0 1143718 1597420 1255202 1742522 118934 -67427 397256 316786 250864 237820 146392 78966 X COMMUNITY SERVICE false false INDIAN TRIBAL GOVERNMENT PROVIDING GROCERY STORE 1742522 COMMUNITY SERVICE 1742522 1742522 false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 23 true false false false false false false false false 5 253 false false false false false false false true true false false false false false false false false false PAUL LARSON 9075845112 PO BOX 50 RUSSIAN MISSION AK 99657 X WASSILY ALEXIE PRESIDENT X 0 0 0 false false false SALES 1552258 1552258 1552258 1436 1436 120 120 120 120 ANICA DIVIDEND 115891 115891 INVESTMENT - UNREALIZED GAIN 4754 4754 NSF INCOME 602 602 34 34 121281 1675095 1675095 122724 122724 8774 8774 2800 2800 10804 10804 8300 8300 23987 23987 944 944 28472 28472 1000 1000 724 724 2880 2880 29516 29516 COST OF SALES 1165890 1165890 INVENTORY DECREASE ADJ. 298889 298889 LOSS AND DAMAGE 14200 14200 REPAIR & MAINTENANCE 7838 7838 14780 14780 1742522 1742522 0 0 48441 73369 -3330 -3297 268217 158794 144582 134793 8636 9789 75292 78131 397256 316786 250864 237820 250864 237820 X 27458 146392 118934 -67426 146392 78966 397256 316786 X -67427 1 X false false 144582 134793 9789 9789 ANICA MEMBERSHIP DEPOSIT 45000 INVESTMENTS 33131 78131 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 1 ROUNDING 0 PRIOR PERIOD ADJ 0 TOTAL 1