| Return Reference | Explanation |
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| SCHEDULE E, PART I, LINE 3 | BEFORE THE BEGINNING OF THE SCHOOL YEAR THE ORGANIZATION ADVERTISES OPEN REGISTRATION AVAILABLE TO EVERYONE. |
| SCHEDULE E, PART I, LINE 4 | THE ORGANIZATION DOES NOT MAINTAIN THE RECORDS DESCRIBED ABOVE. |
| Software ID: | |
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Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PORTUGUESE SPORTING CLUB WILL HAVE UNLIMITED NUMBER OF MEMBERS OF BOTH SEXES SUBDIVIDED IN THE FOLLOWING MANNER: THE MAIN BODY, YOUTH, AUXILIARY AND HONORARY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF PORTUGUESE SPORTING CLUB HAVE THE RIGHT TO ELECT AND BE ELECTED TO THE GOVERNING BODIES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE PORTUGUESE SPORTING CLUB HAVE THE RIGHT TO PARTICIPATE IN THE GENERAL ASSEMBLIES, PARTICIPATE IN THE DISCUSSIONS, TO PRESENT PROPOSALS AND TO VOTE IN MATTERS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO GOVERNING BODY FOR THEIR REVIEW AND APPROVAL, ALL QUESTIONS AND CONCERNS ARE ADDRESSED WITH THE ACCOUNTANT BEFORE FINALIZING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AFTER A REQUEST IS MADE TO THE BOARD OF MEMBERS. |
| FORM 990, PART IX, LINE 24E | LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,961. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,601. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,942. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276. UNIFORMS (SOCCER TEAM): PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. EXTERMINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,087. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 764. MISC.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. SECURITY AND ALARM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. NONDEDUCTIBLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14. |
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