PRESIDENT

2012-05-14T11:39:20-05:00 2011-12-31 043014517 YOSHIDA & SOKOLSKI PC 20 MALL ROAD SUITE 322 BURLINGTON MA 018034126 990 2011-01-01 562586783 FRIENDS OF OAK GROVE INC FRIE 7813970744 105 WYOMING AVE MALDEN MA 02148 KAREN HAYES PRESIDENT 7813970744 2012-05-10 1 DAVID R YOSHIDA CPA P00106131 7812731010 2012-05-08 2011 2016-02-24 21:20:13Z KAREN HAYES 105 WYOMING AVE MALDEN MA 02148 8692 0 X WWW.FRIENDSOFOAKGROVE.ORG X 2006 MA BETTER THE COMMUNITY 9 0 0 0 0 0 8969 8692 0 0 0 0 0 0 8969 8692 0 0 0 0 0 0 0 0 309 12177 8850 12177 8850 -3208 -158 5747 5589 0 0 5747 5589 BETTER THE COMMUNITY 0 0 6952 SEE SERVICES 6952 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 KIMBERLY ELLIS VICE PRESIDENT 4.00 X X 0 0 0 JACQUELINE BOULEY 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 7692 1000 8692 0 7692 0 0 8692 0 0 0 X 264 264 548 548 ROAD RACE EXPENSES 3783 3571 212 HOLIDAY PARTY 1018 1018 BLOCK PARTY 988 988 MISCELLANEOUS 956 874 82 1293 501 695 97 8850 6952 1589 309 5747 5589 5747 5589 0 0 X 0 0 0 0 5747 5589 5747 5589 5747 5589 -158 0 X 0 0 0 X 13315 7525 9022 9014 8692 47568 13315 7525 9022 9014 8692 47568 0 0 0 47568 13315 7525 9022 9014 8692 47568 1.00000 1.00000 0.00000 X 0 8692 8850 -158 -158 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 X, LINE 24F GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. COMMEMORATIVE BRICKS: PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. SUPPLIES: PROGRAM SERVICE EXPENSES 166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 263. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.