2025-04-07T22:39:19-07:00 2024-06-30 752978395 EDWARD L PUNUA CPA INC 4268 RICE ST STE F LIHUE HI 96766 990EZ 2023-07-01 990305469 PTA HAWAII CONGRESS HANALEI PTA PTAH PO BOX 1396 HANALEI HI 96714 YVETTE AMSHOFF Treasurer 2025-04-07 true true Edward Punua P00288535 8088267223 2023 2025-03-06 01:10:19Z 2303 X N/A X 120126 X 99837 518 31 0 19740 20078 -338 0 100048 3000 4555 60145 67700 32348 221698 254046 X 216905 248755 4793 5291 221698 254046 221698 254046 TO PROVIDE SCHOOL-WIDE SUPPORT FOR THE PARENTS, TEACHERS, AND STUDENTS OF HANALEI ELEMENTARY SCHOOL TO OFFER ENRICHMENT PROGRAMS TO SUPPLEMENT THE HAWAII CONTENT PERFORMANCE STANDARDS. HANALEI ELEMENTARY SCHOOL STUDENT SUPPORT AND ENRICHMENT EXPENSES: PROGRAMS IN THE AREAS OF STEM AND SCIENCE EDUCATION, PHYSICAL EDUCATION, CULTURAL PROGRAMS, HORTICULTURAL STUDIES, MUSIC AND ART. 33141 CLASSROOM AND TEACHERS' ASSISTANCE - VARIOUS SCHOOL WIDE PROGRAMS FROM HANALEI ELEMENTARY SCHOOL CURRICULUM SUPPORTED BY THE HANALEI SCHOOL PTSA 8387 EDUCATIONAL MUSICAL PROGRAMS: SCHOOL WIDE PROGRAMS TO ENRICH THE STUDENTS KNOWLEDGE AND APPRECIATION FOR MUSIC ARTS INCLUDING AFTER SCHOOL & SUMMER MUSIC PROGRAMS, CULTURAL ENRICHMENT PROGRAMS & SCHOOL EVENTS SUCH AS HAWAIIANA DAY, MAY DAY, WAIPA TRIPS, AND OTHER FIELD TRIPS.AFTER-SCHOOL MENTORING CLUBS: ORGANIZE AND ADMINISTER AFTER-SCHOOL CLUBS AVAILABLE TO ALL STUDENTS FOR MENTORSHIP IN ACTIVITIES INCLUDING SPORTS, YOGA, SCIENCE, ART, 3D PRINTING, COMPUTER PROGRAMMING, CRAFT-MAKING. 11801 53329 GENAI KERR President 6.00 0 YVETTE AMSHOFF Treasurer 6.00 0 LIANA VAGHARSHAKIAN Secretary 2.00 0 ANGELIQUE MCALLISTER Vice President 6.00 0 false false false false false false false 0 0 0 false 0 0 false YVETTE AMSHOFF 3794 MILI MAKANI PLACE PRINCEVILLE HI 96722 8084824768 false false false false false false false false false false false NONE NONE true X 129029 240972 52715 100814 120095 643625 0 0 0 0 129029 240972 52715 100814 120095 643625 0 0 643625 72 42 30 27 31 202 0 72 42 30 27 31 202 0 0 129101 241014 52745 100841 120126 643827 0.99970 0.99960 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SILENT AUCTION 19740 19740 20078 19740 19740 20078 20078 -338 Other Expenses.1009 Depreciation $90 Other Expenses.1012 Insurance $1169 Other Expenses.1 ENRICHMENT PROGRAM $20844 Other Expenses.2 SCHOOL EVENTS $12297 Other Expenses.3 DOE POSITION FUNDING $6380 Other Expenses.4 HAWAII GE TAXES $6111 Other Expenses.5 PROGRAM SUPPLIES $5222 Other Expenses.6 SUPPLIES $3255 Other Expenses.7 EVENTS - OTHER $1919 Other Expenses.8 OFFICE SUPPLIES $1914 Other Expenses.9 MEMBERSHIP DUES $328 Other Expenses.10 BANK CHARGES $251 Other Expenses.11 ADOPT A CLUB $200 Other Expenses.12 OFFICE SUPPLIES $165 Other Assets.1003 Machinery and Equipment - Beginning $317 Machinery and Equipment - Ending $227 Other Assets.1005 Accounts Receivable - Beginning $4161 Accounts Receivable - Ending $4161 Other Assets.1010 Inventories - Beginning $315 Inventories - Ending $903