Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| 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. |
| FORM 990, PART IX, LINE 24E | REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,321. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 42,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,634. PARADE EXPENSES: PROGRAM SERVICE EXPENSES 29,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,689. SOUVENIRS AND GIFTS: PROGRAM SERVICE EXPENSES 28,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,103. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 15,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,550. ADBOOK EXPENSES: PROGRAM SERVICE EXPENSES 14,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,631. RAFFLE EXPENSES: PROGRAM SERVICE EXPENSES 9,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,785. BANQUET EXPENSES: PROGRAM SERVICE EXPENSES 9,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,589. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,201. CHRISTMAS PARTY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,998. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,213. PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,048. ROAD RACE: PROGRAM SERVICE EXPENSES 2,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,035. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,031. FOLKLORIC EXPENSES: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. CLOTHING: PROGRAM SERVICE EXPENSES 1,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,148. |
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