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2005 report

Expense report

Expense Report
Kipuka Wai, Inc.
1999-2005
(Sorted by category and year)
Expense       Date Who exec Amount ($) Credit (in table 2)
1999 property taxes 8/27/1999 Guy/Ray 205 Comp bank acc
2000 property taxes 7/26/00 Guy $205 Guy
2001 property taxes 2/18/02 Guy $186 Guy
?2001 property taxes 8/7/01 Guy $136 Guy
2002 property taxes 12/5/03 Guy $140 Guy
2003 property taxes ~12-03 Guy $205 Guy
Appeal for lower property taxes* ~12-03 Guy $25 Guy
2004 1st half property taxes ~8-04 Ray $371 Comp $ Ray had
2004 2nd half  prop taxes ~12-04 Guy $317 Guy assumed
2005 1st half prop taxes ~8-05 Guy $53 Guy assumed
2005 2nd half prop taxes   ~12-05 Guy $53 Guy assumed
Subtotal property taxes $1,896
Fee for incorporation 09/17/98 Ray $100 Ray
Copies and postage inc, rep, & bylaws 09/17/98 Ray $28 Comp $ Ray had
1999 corporate report to state ~1-00 Ray $25 Comp bank acc
2000 corporate report to state ~1-01 Ray $25 Comp bank acc
2001 corporate report to state 1/24/02 Ray $25 Comp $ Ray had
2002 corporate report to state ~1-03 Ray $25 Comp bank acc
2003 corporate report to state 12/16/03 Ray $19 Comp $ Ray had
2004 corporate report to state ~10-04 Ray $19 Comp $ Ray had
2005 corporate report to state   11/7/05 Ray $13 Comp $ Ray had
Subtotal corp reporting fees $279
Recording deeds 10/18/98 Jim $35 Jim
$2 copies 10/27/98 Ray $2 Ray
$50 worth of upee, cypress video, other 08/29/99 Ray $10 Pat Kenmir
Tax map 11/12/99 Ray $6 Comp $ Ray had
Overlays 11/19/99 Ray $8 Comp $ Ray had
Tax map copies and pkg 12/1/99 Ray $10 Ray
Flex cutting board for tree planting 01/01/00 Ray $5 Mary Spreen
Deeds copy 06/04/01 Ray $10 Ray
Searching for right of way 02/19/02 Ray $11 Comp $ Ray had
Searching for right of way   ~12-02 Guy $10 Guy  
Subtotal deeds and misc $107
Total Expenses $2,282
Pd by company $780
Pd by Guy $1,330
Pd by Ray $122
        Pd by others $50 $2,282  
* Quick tale - Guy also got the tax assessor to visit the swamp! Note how much lower our taxes went.
(There were some big overall tax changes in ag lands on Oahu during this period.)

Link to next page in report, Hard Assets and Non-labor Goodwill 2