SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
COMMUNITY CENTER OF GRUPO AMIGOS
DA TERCEIRA
Employer identification number

05-0494099
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process Prior to filing the organization's Form 990, the Executive Director, with the assistance of the Finance Director, reviews these forms to verify that all information is reported correctly.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization requires Officers, Directors and key employees to disclose any interest which could give rise to a conflict. Employees are also informed of the organization's conflict of interest policy. The Executive Director and Finance Director both monitor the organization's transactions for any activity which could be indicative of or give rise to such conflicts.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, Conflict of Interest Policy and Financial Statements are available upon request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000170
Software Version: 2013v3.1