2024-11-05T12:26:42-06:00 2023-12-31 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990PF 2023-01-01 990196493 TAKUSHI FAMILY FOUNDATION TAKU 8085952752 31 COELHO WAY HONOLULU HI 96817 BRENT TAKUSHI PRESIDENT 8085952752 2024-11-04 1 0 YING YAN CHEN P01329305 8085242255 2023 2024-10-15 13:58:12Z X 735910 X 322 X 1277 1277 37962 37962 19071 16816 82173 16816 57679 0 114056 56055 0 0 0 7742 0 7742 4688 4688 0 7538 7538 6669 6669 0 26637 18895 7742 40000 40000 66637 18895 47742 47419 37160 10519 28918 28918 103919 36398 43071 346662 128300 225900 218362 551600 3912 61591 61591 4330 50730 50730 348580 395999 735910 850 850 850 850 X 0 0 0 0 347730 395149 347730 395149 348580 395999 347730 47419 0 395149 0 395149 254 SHS APPLE INC P 2020-08-10 2023-03-14 38392 28080 10312 10312 224 SHS APPLE INC P 2020-08-10 2023-07-11 42110 26774 15336 15336 200 SHS NIO INC P 2020-11-30 2023-03-14 1671 10503 -8832 -8832 16816 517 0 517 0 517 359 0 500 0 859 6 336 336 0 0 0 0 0 0 0 0 0 1 1 0 1 1 HI 1 0 0 0 0 1 N/A BRENT TAKUSHI 8085952752 31 COELHO WAY HONOLULU HI 96817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BLAISE TAKUSHI C/O 31 COELHO WAY HONOLULU HI 96817 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 BRENT TAKUSHI C/O 31 COELHO WAY HONOLULU HI 96817 PRESIDENT/DIRECTOR 1.00 0 0 0 MORRIS TAKUSHI 31 COELHO WAY HONOLULU HI 96817 TREASURER/DIRECTOR 2.00 0 0 0 TANI TAKUSHI C/O 31 COELHO WAY HONOLULU HI 96817 SECRETARY/DIRECTOR 1.00 0 0 0 FAYE TAKUSHI C/O 31 COELHO WAY HONOLULU HI 96817 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 N/A 0 0 87000 22501 607905 717406 0 0 717406 10761 706645 35332 35332 517 517 34815 0 34815 0 34815 47742 0 47742 34815 28288 0 0 47742 28288 0 0 19454 0 0 0 0 0 0 0 0 15361 0 0 0 X NUUANU BAPTIST CHURCH 2010 NUUANU AVE HONOLULU HI 96817 N/A 501(C)(3) TO PROVIDE FINANCIAL SUPPORT FOR THE GENERAL PROGRAM. 40000 40000 0 14 1277 16 19071 18 16816 FROM SCHEDULE K-1 - TOWER HOTELS FUND 2013 LLC 531390 58037 FROM SCHEDULE K-1 - TOWER HOTELS FUND 2014 LLC 531390 -358 57679 37164 0 94843 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7742 0 7742 BUILDING 1996-01-01 96600 94847 SL 27.500000000000 1753 1753 LAND 1996-01-01 18400 L 0 0 LH IMPROVEMENTS 2006-08-15 10000 5574 SL 27.500000000000 364 364 APPLIANCES 2000-07-01 570 570 200DB 5.000000000000 0 0 CABINETS 2006-06-26 5188 5188 200DB 5.000000000000 0 0 APPLIANCE 2006-06-24 1466 1466 200DB 5.000000000000 0 0 WATER HEATER & ELECTRICAL PANEL BOX 2018-07-18 2750 2592 200DB 5.000000000000 158 158 LAND - NUUANU 2021-01-01 66960 L 0 0 BUILDING 2021-01-01 119040 8658 SL 27.500000000000 4329 4329 LH IMPROVEMENTS 2021-01-01 25687 1868 SL 27.500000000000 934 934 ALEXANDER & BALDWIN INVESTMENT 561 1255 HAWAII 50 CYBER SOLUTIONS 90 90 HAWAIIAN ELETRIC INVESTMENTS 16359 11523 MATSON, INC. INVESTMENTS 1984 5942 CHARLES SCHWAB INVESTMENTS 17404 24261 BUILDING 96600 96600 0 LAND 18400 0 18400 LH IMPROVEMENTS 10000 5938 4062 APPLIANCES 570 570 0 CABINETS 5188 5188 0 APPLIANCE 1466 1466 0 WATER HEATER & ELECTRICAL PANEL BOX 2750 2750 0 LAND - NUUANU 66960 0 66960 BUILDING 119040 12987 106053 LH IMPROVEMENTS 25687 2802 22885 LIMITED PARTNERSHIP INTEREST IN TOWER HOTELS FUND 2014, LLC AT COST 26960 26960 LIMITED PARTNERSHIP INTEREST IN TOWER HOTELS FUND 2013, LLC AT COST 34631 34631 ADVANCES TO OTHER 4330 50730 50730 INVESTMENT MANAGEMENT EXPENSE 4 4 0 MAINTENANCE FEES 3120 3120 0 REPAIRS AND MAINTENANCE 270 270 0 INSURANCE - GENERAL LINES 1163 1163 0 MAINTENANCE FEES 1014 1014 0 REPAIRS AND MAINTENANCE 1098 1098 0 FROM SCHEDULE K-1 - TOWER HOTELS FUND 2013 LLC 58037 0 58037 FROM SCHEDULE K-1 - TOWER HOTELS FUND 2014 LLC -358 0 -358 RENTAL DEPOSIT 850 850 TAXES - REAL PROPERTY 911 911 0 TAXES - GENERAL EXCISE 926 926 0 TAXES - GENERAL EXCISE 1592 1592 0 TAXES - REAL PROPERTY 1259 1259 0