2025-08-15T18:06:09-05:00 2024-09-30 920117073 ALLIANCE CPAS LLC 119 NORTH CUSHMAN ST SUITE 300 FAIRBANKS AK 99701 990EZ 2023-10-01 920100207 WORLD ESKIMO INDIAN OLYMPICS WORL 9075426646 PO BOX 72433 FAIRBANKS AK 99707 LAUREN ANSAKNOK WEIO COORDINATOR 9075426646 2025-08-15 1 0 KATHLEEN A R THOMPSON P00111266 9074567762 2023 2025-03-06 01:10:19Z X WWW.WEIO.ORG X X 166242 X 68340 50690 48 30390 30390 11574 12023 -449 5200 154219 1500 31310 4954 19308 8926 118777 184775 -30556 120555 0 89999 X 99840 78921 20786 11257 120626 90178 71 179 120555 89999 X TO ORGANIZE AND FUND AN ATHLETIC/CULTURAL EVENT. THIS ORGANIZATION'S SOLE PURPOSE IS TO ORGANIZE AND PUT ON THE ANNUAL WORLD ESKIMO INDIAN OLYMPICS TO PERPETUATE CULTURAL CONTINUITY AND TO PROMOTE TOURISM IN FAIRBANKS, ALASKA. 0 147386 147386 AMBER APPLEBEE MEMBER 15.00 0 0 0 MARJORIE MERRY GOVERNOR TREASURER 15.00 0 0 0 MARJORIE 'KUNAQ' TAHBONE GOVERNOR VICE-CHAIR 15.00 0 0 0 GREGORY NOTHSTINE MEMBER 15.00 0 0 0 NICOLE JOHNSON MEMBER 15.00 0 0 0 YVONNE FLYNN SECRETARY 15.00 0 0 0 CANDACE PARKER MEMBER 15.00 0 0 0 AMBER VASKA CHAIR 15.00 0 0 0 CRYSTAL MURPHY MEMBER 15.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 AK THE ORGANIZATION PO BOX 72433 FAIRBANKS AK 99707 9075426646 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21367 44929 66873 76517 68340 278026 21367 44929 66873 76517 68340 278026 278026 15 23 48 59 48 193 34195 16904 10008 30390 91497 369716 107622 0.75200 0.81020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29857 0 533 1 1.00000 30390 30390 AK 1 0 1 0 1.00000 MARJORIE MERRY PO BOX 72433 FAIRBANKS AK 99707 1 MARJORIE MERRY X 1 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST EARNED. AMOUNT: 48. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 11,574. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,023. GROSS PROFIT: -449. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 12,023. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,023. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 12,023. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: EQUIPMENT RENTAL INCOME. AMOUNT: 5,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISS WEIO SCHOLARSHIP. PROPERTY DESCRIPTION: SCHOLARSHIP . DATE OF GIFT: 09/10/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,990. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,318. TOTAL TO FORM 990-EZ, LINE 14: 19,308. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT VENUE. AMOUNT: 24,959. DESCRIPTION: AWARDS. AMOUNT: 7,113. DESCRIPTION: EVENT SUPPLIES AND EXPENSES. AMOUNT: 20,422. DESCRIPTION: DENA WINTER GAMES. AMOUNT: 5,134. DESCRIPTION: SOFTWARE AND UPGRADES. AMOUNT: 3,092. DESCRIPTION: TELEPHONE. AMOUNT: 1,373. DESCRIPTION: TRAVEL, LODGING AND MEALS. AMOUNT: 17,929. DESCRIPTION: INSURANCE-NON EMPLOYEE. AMOUNT: 2,232. DESCRIPTION: ADVERTISING. AMOUNT: 10,742. DESCRIPTION: A/R WRITE OFFS. AMOUNT: 9,171. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 18. DESCRIPTION: CARD PAYMENT PROCESSING FEES. AMOUNT: 6,198. DESCRIPTION: DUES MEMBERSHIPS AND SUBSCRIPTIONS. AMOUNT: 1,758. DESCRIPTION: MISS WEIO PAGEANT EXPENSES. AMOUNT: 2,499. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 2,815. DESCRIPTION: EVENT HOUSING. AMOUNT: 2,433. DESCRIPTION: WORKMANS COMP INSURANCE. AMOUNT: 344. DESCRIPTION: LICENSES, REGISTRATION FEES. AMOUNT: 525. DESCRIPTION: TAX - OTHER. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 118,777. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY FOR SALE OR USE. BEG. OF YEAR AMOUNT: 18,705. END OF YEAR AMOUNT: 7,455. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,081. END OF YEAR AMOUNT: 3,802. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITES. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 179. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.