2024-08-26T09:48:43-05:00 2023-12-31 813808621 NGG TAX GROUP INC 704 WASHINGTON ST 214 S EASTON MA 02375 990EZ 2023-01-01 010632121 ASSOCIACAO DE SOLIDARIEDADE SOCIAL INC ASSO 5088572302 17 PROSPECT ST BROCKTON MA 02301 MANUEL ANDRADE PRESIDENT 5088572302 2024-08-26 1 0 NICOLE GREENEAMST P01283781 8005795168 2024-08-09 X 2023 2024-08-08 14:25:15Z X X N/A X X 59367 X 58611 756 59367 800 29690 17768 48258 11109 102195 0 113304 X 12756 10578 411467 405459 424223 416037 322028 302733 102195 113304 X PROMOTE SOCIO-ECONOMIC DEVELOPMENT FOR THE BENEFIT OF DISADVANTAGED OR HANDICAPPED PERSONS, FAMILIES, AND COMMUNITIES. MADE A DONATION TO THE CAPE VERDEAN ASSOCIATION FOR THE CAPE VERDEAN MEDICAL SOCIETY FUND. 0 0 TURKEY DONATION MADE TO GENERAL PUBLIC AND MADE A DONATION TO AN INJURED COMMUNITY MEMBER. 0 0 PROVIDED FACILITY FOR DONATION STORAGE AND DONATED ARTICLES FOR MEDICAL PURPOSES AND CLOTHING FOR IMPOVERISHED INDIVIDUALS IN CAPE VERDE. ALSO MADE 2 BOX DONATION OF DIAPERS AND SCHOOL MATERIALS TO CHILDREN IN SAO VICENTE IN CAPE VERDE. 0 0 0 LEANDRO FORTES PRESIDENT 60.00 0 0 0 MANUEL ANDRADE DIRECTOR 30.00 0 0 0 HENRIQUE BARBOSA TREASURER 20.00 0 0 0 JOSE CARLOS BARBOSA DIRECTOR 5.00 0 0 0 KOFFI KAMONOU DIRECTOR 5.00 0 0 0 VETRINARIO DIAS DIRECTOR 5.00 0 0 0 SILVESTRE FORTES DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 1 302733 0 0 0 0 0 0 0 MA LEANDRO FORTES 17 PROSPECT ST BROCKTON MA 02301 5086313786 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65380 57900 68326 55335 59367 306308 65380 57900 68326 55335 59367 306308 0 0 0 306308 65380 57900 68326 55335 59367 306308 1.00000 1.00000 0.00000 X MANUEL ANDRADE PAST PRESIDENT TO RECONSTUCT BUILDING X 419500 302733 0 1 1 302733 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,909. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,781. TOTAL TO FORM 990-EZ, LINE 14: 29,690. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISEMENT. AMOUNT: 1,313. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10,963. DESCRIPTION: INSURANCE. AMOUNT: 4,618. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 474. DESCRIPTION: PAYMENTS TO INDIVIDUALS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 17,768. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 322,028. END OF YEAR AMOUNT: 302,733. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.