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 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 11B | 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 | MISC FEAST EXPENSES: PROGRAM SERVICE EXPENSES 53,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,504. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 47,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,004. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,825. PARADE EXPENSES: PROGRAM SERVICE EXPENSES 29,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,372. BANQUET EXPENSES: PROGRAM SERVICE EXPENSES 7,050. MANAGEMENT AND GENERAL EXPENSES 17,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,582. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 18,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,390. SOUVENIRS AND GIFTS: PROGRAM SERVICE EXPENSES 18,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,358. AMBULANCE SERVICES: PROGRAM SERVICE EXPENSES 13,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,500. PARKING: PROGRAM SERVICE EXPENSES 13,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,150. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 12,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,310. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,186. TRAVEL: PROGRAM SERVICE EXPENSES 5,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,245. CHRISTMAS PARTY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,992. RAFFLE EXPENSES: PROGRAM SERVICE EXPENSES 3,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,439. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,538. PERMITS: PROGRAM SERVICE EXPENSES 2,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,231. ROAD RACE: PROGRAM SERVICE EXPENSES 2,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,020. |
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