| 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 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 63,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,908. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 47,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,188. MISC FEAST EXPENSES: PROGRAM SERVICE EXPENSES 45,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,207. PARADE: PROGRAM SERVICE EXPENSES 32,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,026. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 30,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,800. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 25,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,981. SOUVENIRS AND GIFTS: PROGRAM SERVICE EXPENSES 23,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,285. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 19,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,204. CLUB EVENTS AND OUTINGS: PROGRAM SERVICE EXPENSES 17,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,818. VIDEO EXPENSES: PROGRAM SERVICE EXPENSES 13,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,400. BANQUET: PROGRAM SERVICE EXPENSES 11,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,896. UNIFORMS: PROGRAM SERVICE EXPENSES 6,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,132. FEDERAL AND STATE INCOME TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,857. RAFFLE EXPENSES: PROGRAM SERVICE EXPENSES 2,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,709. PERMITS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,652. AD BOOK COSTS: PROGRAM SERVICE EXPENSES 1,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,155. |
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