Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MORTGAGE PAYOFF/DIOCESE 61,510 INITIATION FEES 390 TOTAL 61,900 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | DONATED CLUB PROPERTY TO DIOCESE OF ST. AUGUSTINE 0 NET BOOK VALUE AT DATE OF CONTRIBUTION -318,547 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT, FURNITURE & FIXTURES 8,319 6,416 LESS ACCUMULATED DEPRECIATION 4,151 4,613 DEPOSIT 490 490 TOTAL 4,658 2,293 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 63,927 0 REFUNDABLE DEPOSIT 2,100 3,891 SALES TAX PAYABLE 0 111 BANK OF AMERICA CREDIT CARD 1,761 1,460 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE CLUB CUBANO AMERICANO DE JACKSONVILLE, INC. WAS FOUNDED IN 1967 BY A GROUP OF CUBAN RESIDENTS WHO WANTED TO GATHER AND SHARE AMONG THEMSELVES AND WITH THE COMMUNITY IN GENERAL THEIR CULTURAL HERITAGE AND TRADITIONS. IT WAS THE FIRST SPANISH-SPEAKING CLUB IN NORTH AMERICA AND AS SUCH, HAS ALWAYS WELCOMED MEMBERS FROM ALL LATIN AMERICAN COUNTRIES, SPAIN AND THE USA, WHOSE VARIED CULTURAL EXPRESSIONS HAVE ENRICHED THE LIFE OF THE CLUB. IT IS THE CLUB'S INTENTION TO PROVIDE A FACILITY THAT ENABLES FAMILIES AND INDIVIDUALS TO GATHER IN A WHOLESOME ENVIRONMENT AND TO PROVIDE ACTIVITIES THAT WILL ENCOURAGE FRIENDSHIP, CAMARADERIE, CULTURAL AND FAMILY VALUES. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | THE CLUB PROVIDES FACILITIES FOR THE USE BY THE CLUB MEMBERS AND OTHERS TO ACCOMPLISH THEIR MISSION STATEMENT - TO PROVIDE A FACILITY THAT ENABLES FAMILIES AND INDIVIDUALS TO GATHER IN A WHOLESOME ENVIRONMENT AND TO PROVIDE ACTIVITIES THAT WILL ENCOURAGE FRIENDSHIP, CAMARADERIE, CULTURAL AND FAMILY VALUES. THE FACILITIES WERE DONATED TO THE CATHOLIC DIOCESE OF ST. AUGUSTINE DURING THE YEAR BUT THE CLUB WILL CONTINUE TO USE AND MAINTAIN THE PREMISES FOR AT LEAST FIVE MORE YEARS UNDER A LEASE AGREEMENT WITH THE DIOCESE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JULIA CASTRO | |
| SANTIAGO MARTI | |
| MANUEL GARNADOS | |
| GUIDO VALDES |