Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF MANY INDIVIDUALS FROM THE MADEIRAN COMMUNITY THROUGHOUT SOUTHEASTERN MASSACHUSETTS AND THUS MANY OF THE MEMBERS SHARE MUTUAL ANCESTORS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HOLDS ANNUAL ELECTIONS AT WHICH THE GENERAL MEMBERSHIP VOTES FOR THE FOLLOWING YEAR'S OFFICERS AND DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED AT THE ORGANIZATION'S MONTHLY GENERAL MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS WILL HOLD A SPECIAL MEETING, IF NECESSARY, TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS.UPON A VOTE OF APPROVAL BY THE BOARD OF DIRECTORS, THE PRESIDENT AND TREASURER ARE INSTRUCTED TO SIGN AND FILE THE REQUIRED DOCUMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS COPIES OF ITS ORGANIZING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS IN ITS OFFICE. THE ITEMS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | MISC FEAST EXPENSES: PROGRAM SERVICE EXPENSES 30,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,935. PARADE EXPENSES: PROGRAM SERVICE EXPENSES 19,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,817. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,607. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 11,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,700. BANQUET EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,316. ADBOOK EXPENSES: PROGRAM SERVICE EXPENSES 8,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,472. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,990. CLUB BANQUET EXPENSES: PROGRAM SERVICE EXPENSES 5,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,682. CHRISTMAS PARTY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,991. RAFFLE EXPENSES: PROGRAM SERVICE EXPENSES 4,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,906. SOUVENIRS AND GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,988. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,203. CLOTHING: PROGRAM SERVICE EXPENSES 3,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,056. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,096. ROAD RACE: PROGRAM SERVICE EXPENSES 2,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,079. PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 85,412. |
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