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 990-EZ 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
2014
Open to Public
Inspection
Name of the organization
CRANSTON PORTUGUESE CLUB INC
 
Employer identification number

05-0125735
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8A THERE ARE CURRENTLY NO GOVERNING DOCUMENTS OR CONFLICT OF INTEREST DOCUMENTS BECAUSE IT IS CONSIDERED A MEMBERS CLUB
FORM 990, PART VI, SECTION A, LINE 8B THERE ARE CURRENTLY NO GOVERNING DOCUMENTS OR CONFLICT OF INTEREST DOCUMENTS BECAUSE IT IS CONSIDERED A MEMBERS CLUB
FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN IS PRESENTED TO THE CLUB FOR FINAL APPROVAL BEFORE FILING
FORM 990, PART VI, SECTION C, LINE 18 THE CLUB IS CONSIDERED A PRIVATE MEMBERS CLUB AND NO INFORMATION IS DISCLOSED FOR THE PUBLIC INTEREST
FORM 990, PART VI, SECTION C, LINE 19 THERE ARE CURRENTLY NO GOVERNING DOCUMENTS OR CONFLICT OF INTEREST DOCUMENTS
FORM 990, PART IX, LINE 24E INSURANCE: PROGRAM SERVICE EXPENSES 17,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,348. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 13,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,600. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,541. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,440. WATER AND SEWER: PROGRAM SERVICE EXPENSES 7,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,595. POLICE DETAIL: PROGRAM SERVICE EXPENSES 6,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,393. ENTERTAINMENT / BANDS: PROGRAM SERVICE EXPENSES 5,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,655. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,568. LINEN SERVICES: PROGRAM SERVICE EXPENSES 3,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,296. PULL TABS: PROGRAM SERVICE EXPENSES 2,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,916. ADVERTISING: PROGRAM SERVICE EXPENSES 2,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,725. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 2,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,285. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,243. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885. MORTUARY FUND BENEFITS: PROGRAM SERVICE EXPENSES 1,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. REFUNDS: PROGRAM SERVICE EXPENSES 1,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. ALARM: PROGRAM SERVICE EXPENSES 935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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