PRESIDENT

2013-05-15T12:31:12-05:00 2012-12-31 043014517 YOSHIDA & SOKOLSKI PC 20 MALL ROAD SUITE 322 BURLINGTON MA 018034126 990 2012-01-01 562586783 FRIENDS OF OAK GROVE INC FRIE 7813970744 105 WYOMING AVE MALDEN MA 02148 KAREN HAYES PRESIDENT 7813970744 2013-05-07 1 DAVID R YOSHIDA CPA P00106131 7812731010 2013-05-07 2012 2016-02-25 16:41:14Z KAREN HAYES 105 WYOMING AVE MALDEN MA 02148 10026 0 X WWW.FRIENDSOFOAKGROVE.ORG X 2006 MA BETTER THE COMMUNITY 9 0 0 0 0 0 8692 10026 0 0 0 0 0 0 8692 10026 0 0 0 0 0 0 0 0 599 8850 8644 8850 8644 -158 1382 5589 6971 0 0 5589 6971 BETTER THE COMMUNITY 0 0 6382 SEE SERVICES 6382 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X JACQUELINE BOULEY 7813221831 173 BELTRAN ST MALDEN MA 02148 X KAREN HAYES PRESIDENT 10.00 X X 0 0 0 JACQUELINE BOULEY VICE PRESIDENT/TREASURER 10.00 X X 0 0 0 PATRICK HAYES BOARD MEMBER 3.00 X 0 0 0 PAUL SIESWERDA BOARD MEMBER 5.00 X 0 0 0 JEFFERY DONAHUE BOARD MEMBER 3.00 X 0 0 0 TERRI GILLIGAN BOARD MEMBER 3.00 X 0 0 0 TIMOTHY MURPHY BOARD MEMBER 1.00 X 0 0 0 JULIE MANGAN SECRETARY 5.00 X X 0 0 0 CLAUDETTE JACOB BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 9526 500 10026 10026 0 0 0 X 662 48 15 599 615 60 555 ROAD RACE EXPENSES 3919 3919 MAINTENANCE 1183 1183 GIFTS 750 100 650 HOLIDAY PARTY 571 571 944 501 443 8644 6382 1663 599 5589 6971 5589 6971 0 0 X 0 0 0 0 5589 6971 5589 6971 5589 6971 1382 0 X 0 0 0 X 7525 9022 9014 8692 10026 44279 7525 9022 9014 8692 10026 44279 0 0 0 44279 7525 9022 9014 8692 10026 44279 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO BEING FILED, THE TAX RETURN WAS REVIEWED BY THE ORGANIZATION'S TREASURER FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S TREASURER ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. DUES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194. BOARD MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. BLOCK PARTY: PROGRAM SERVICE EXPENSES 106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106.