| 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 117,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,739. SOUVENIRS AND GIFTS: PROGRAM SERVICE EXPENSES 60,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,798. MISC FEAST EXPENSES: PROGRAM SERVICE EXPENSES 48,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,089. CLUB EVENTS AND OUTINGS: PROGRAM SERVICE EXPENSES 39,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,754. PARADE: PROGRAM SERVICE EXPENSES 36,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,517. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 34,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,600. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 34,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,215. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 20,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,534. UNIFORMS: PROGRAM SERVICE EXPENSES 20,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,471. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 14,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,252. VIDEO EXPENSES: PROGRAM SERVICE EXPENSES 13,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,800. BANQUET: PROGRAM SERVICE EXPENSES 13,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,019. AD BOOK COSTS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. RAFFLE EXPENSES: PROGRAM SERVICE EXPENSES 4,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,578. PERMITS AND FEES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. |
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