2025-10-21T11:40:30-05:00 2024-12-31 043294405 FACCHETTI & FACCHETTI LTD 16 KENDRICK RD - SUITE 7 WAREHAM MA 02571 990 2024-01-01 042349445 CENTRO-LUSO AMERICAN CLUB INC CENT 5089901694 34 BEETLE STREET NEW BEDFORD MA 02746 BRENDA SANTOS TREASURER 5085091240 2025-10-21 1 0 SCOTT FACCHETTI EA P00355658 5082956633 2025-10-21 2024 2025-03-06 01:10:19Z BRENDA SANTOS 185 SOUTH MAIN STREET ACUSHNET MA 02743 154476 0 X N/A X 1948 MA TO PROMOTE SOCIAL AND CULTURAL EVENTS. 6 653 0 0 0 0 0 0 3115 2445 165 31 115401 74240 118681 76716 0 0 0 0 8740 0 0 0 0 82205 103812 90945 103812 27736 -27096 161547 134556 439 544 161108 134012 TO PROVIDE MEMBERS A MEETING PLACE TO ENJOY SOCIAL AND CULTURAL EVENTS. 0 0 TO PROVIDE A MEETING PLACE FOR MEMBERS TOENJOY SOCIAL AND CULTURAL EVENTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 653 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X BRENDA SANTOS 5085091240 185 SOUTH MAIN STREET ACUSHNET MA 02743 X EDWARD ROY PRESIDENT 5.00 X 0 0 0 BRENDA SANTOS TREASURER 20.00 X 0 0 0 KELLY LIMA CLERK/SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 722410 2445 2445 2445 31 31 19140 0 19140 19140 19140 118174 77760 40414 40414 LOTTERY INCOME:LESS PA 722410 10999 10999 MUSIC & POOL INCOME 722410 3687 3687 14686 76716 76716 0 0 X 5714 516 3268 108 8692 8833 UTILITIES 28086 LICENSE & FEES 10671 TAXES- REAL ESTATE 8104 REPAIRS & MAINTENANCE 6346 23474 103812 30937 10640 18810 13558 508232 397874 111800 110358 161547 134556 439 544 439 544 X 0 0 0 0 161108 134012 161108 134012 161547 134556 -27096 0 X 0 0 0 232000 192598 39402 152707 88003 64704 104289 98644 5645 19236 18629 607 110358 MEALS TAX PAYABLE 544 544 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS GIVEN AN OPPORTUNITY AT THEIR REGULAR MONTHLY MEETING TO REVIEW THE RETURN. THIS MAY OR MAY NOT HAPPEN PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST RECORDS ARE MADE AVAILABLE. RECORDS ARE AVAILABLE WITHIN TWO WEEKS OF THE REQUEST AT THE PRINCIPAL PLACE OF BUSINESS. FORM 990, PART IX, LINE 24E HOLIDAY EVENT 5,986. SUPPLIES 5,242. REFUSE 3,420. MERCHANT FEES 3,076. EMPLOYEE GIFTS 2,910. SECURITY EXPENSE 760. MISC. LABOR 726. MISCELLANEOUS EQUIPMENT 698. SERVICE CHARGES 281. FUNDRAISING 275. CONTRIBUTIONS 100.