2025-11-13T16:51:22-05:00 2024-12-31 271628293 LAURA WILEY CPA PO BOX 1202 LIHUE HI 96766 990EZ 2024-01-01 710935096 NAMOLOKAMA O'HANALEI CANOE CLUB NAMO 8086521079 PO BOX 729 HANALEI HI 96714 ANN HERMOSURA TREASURER 8086521079 2025-11-11 false LAURA WILEY P00443999 8086392137 2025-11-12 X 2024 2025-03-06 01:10:19Z TAX X NAMOLOKAMA.ORG X X 59958 X 13481 21409 17475 5093 6472 -1379 2500 53486 3537 1363 53404 58304 -4818 102736 -12190 85728 X 24327 28285 78409 57443 102736 85728 102736 85728 PROMOTE/TEACH ANCIENT ART OF OUTRIGGER CANOE PADDLING NAMOLOKAMA IS LOCATED ON THE BEAUTIFUL NORTH SHORE OF KAUAI. THE CLUB PARTICIPATED IN REGATTA & LONG DISTANCE RACING ON KAUAI. THE CLUB OFFERS COMPETITIVE & RECREATIONAL PROGRAMS FOR KAUAI YOUTH AND FAMILIES. 53509 53509 HOBEY BECK PRESIDENT 5.00 0 ANN HERMOSURA TREASURER 5.00 0 MARK FRAZIER VICE PRES 5.00 0 PAM MURPHY SECRETARY 5.00 0 false false false false false false false false false ANN HERMOSURA PO BOX 729 HANALEI HI 96714 8086521079 false false false false false false false false false false false NONE NONE true X 15175 16516 13251 12790 13481 71213 12785 2252 29915 38846 41384 125182 2070 685 4570 3095 5093 15513 30030 19453 47736 54731 59958 211908 6000 6000 6000 6000 205908 30030 19453 47736 54731 59958 211908 0.97170 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 SALE OF CANOE 2,500 TOTAL 2,500 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTION 1,085 OFFICE 265 INFORMATION TECHNOLOGY 5,244 INSURANCE 4,334 BANK & PROCESSING FEES 64 CANOE TRANSPORT 6,031 DUES 120 EQUIPMENT RENTAL 471 EQUIPMENT REPAIRS/MAINT 4,386 LICENSES/FEES 4 MEALS 1,182 RACE FEES 9,036 SUPPLIES 12,405 NON-INVESTMENT DEPRECIATION 8,777 TOTAL 53,404 FORM 990-EZ, PART I, LINE 20 2022 DEPRECIATION EXPENSE -6,881 2023 DEPRECIATION EXPENSE -5,308 ROUNDING -1 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 675 675 EQUIPMENT 180,301 180,301 LESS ACCUMULATED DEPRECIATION 102,567 123,533 TOTAL 78,409 57,443