2026-07-08T13:03:51-06:00 2026-01-31 M&M and Assciates 5206 Wiley Street Riverdale MD 20737 990 2025-02-01 521701512 THE OSUN INDIGENES ORGANIZATION % ADE O BANKOLE OSUN 2404131396 P O BOX 2199 Hyattsville MD 20785 ADE O BANKOLE PRESIDENT PRESIDENT 3019962359 2026-07-08 false MATTHEW ADEYEMI P01212849 3012333406 2026-07-08 X 2025 2025-03-06 01:10:19Z EMMANUEL OKE ADESOJI BANKOLE P O BOX 2199 Hyattsville MD 20785 73268 false X X 1990 MD HELPED DISABLED PEOPLE, GIVE AWARD FINANCIAL ASSISTANCE TO THE NEEDY, GIVE CHRISTMAS GIFTS TO MOTHERLESS CHILDREN FEED HOMELESS.BOREHOLES FOR COMMUNITY SUFFERING FOR WATER SUPPLY. 10 10 0 3 0 0 8285 73268 11760 0 0 0 20045 73268 0 0 0 0 13635 27475 63301 27475 63301 -7430 9967 2061 94021 14687 96680 -12626 -2659 HELPED DISABLED PEOPLE, GIVE AWARD FINANCIAL ASSISTANCE TO THE NEEDY, GIVE CHRISTMAS GIFTS TO MOTHERLESS CHILDREN FEED HOMELESS.BOREHOLES FOR COMMUNITY SUFFERING FOR WATER SUPPLY. 49666 Exclusively for charitable purposes. HELPED DISABLED PEOPLE, GIVE AWARD FINANCIAL ASSISTANCE TO THE NEEDY, GIVE CHRISTMAS GIFTS TO MOTHERLESS CHILDREN FEED HOMELESS.BOREHOLES FOR COMMUNITY SUFFERING FOR WATER SUPPLY. AND RESPOND TO DISASTER AFFECTING AREAS BOTH IN USA AND OTHER AREAS IN THE WORLD. 49666 true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false false false X 10 10 false false false false false false true true true false false false false false false false false false MD X ADESOJI BANKOLE 2404131396 P O BOX 2199 Hyattsville MD 20785 X ADESOJI BANKOLE PRESIDENT 3.00 0.00 X 0 0 0 0 0 0 0 false false false 16160 46351 10757 73268 46351 0 73268 0 0 0 X 13635 13635 Assisted Bereavement 8370 8370 Bore-hole - water for villag 12778 12778 Schorlaship for students 15000 15000 Picnic for local people 5140 5140 8378 8378 63301 49666 0 13635 2061 94021 2061 94021 14687 96680 14687 96680 X 9967 -12626 -12626 -12626 -2659 2061 94021 9967 0 X false false X 15241 16605 15986 20045 16160 84037 15241 16605 15986 20045 16160 84037 0 0 0 0 0 0 84037 15241 16605 15986 20045 16160 84037 1.00000 0.00000 0.00000 0.00000 X Other Liabilities for the reconciat 96680 96680 29021 17330 11691 5676 3958 400 3601 29021 17330 11691 5676 3958 400 3601 13635 -1944 Governing body decisions Part VI line 7b Voting Members by the By-law regulation - members often vote to ratify major board actions. Form 990 governing body review Part VI line 11 Review only take place by the Organizations Finanacial members. Governing documents etc available to public Part VI line 19 We have constitutions in compliance with 501c3 regulation: The public documents filed with the state to formally create the organization.Our Bylaws is the internal rulebook detailing how board members are elected, how meetings are run, and voting procedures.Conflict of Interest Policy which is the rules in place to ensure board decisions arent influenced by personal financial gain.Financial Statements: Form 990 annual returns and financial records. List of other fees for services expenses Part IX line 11g FUNDRAISING EXPENSES: FLYERS AND TICKETS COST FOR FUNDRAISING $779; POSTAL SERVICES $197; DRINKS, SNACKS AND APPETICERS $1108; FOOD $1350; VIDEO/POTOGRAPHS $1500; DJ $500; FREIGHT $159; ENTERTAINER $400; EVENT HALL RENTAL $5676; AWARDS PLAQ $906; PROGRAMS FOR THE EVENT $1060. TOTAL FUNDRAISING EXPENSES 2025 = $13635.00 List of other expenses Part IX line 24e CHARITABLE PROGRAM SERVICE EXPENSES: ASSISTED BEREAVEMNT FAMILY PAID OUT $8370; BORE-HOLE WATER SUPPLY $12778; SCHORLARSHIP FOR STUDENTS $15000; 2025 PICNIC $5140; FUND TO HURICANE MELISSA DISASTER THROUGH RED-CROSS $600; ZOOM PURCHASE FOR MEETINGS 210; WEBSITE REPAIR AND HOSTING $950; HALL RENTAL, GIFTS, FOOD AND DRINKS FOR CHRISTMAS PARTY FOR FAMILIES $6100; T-MOBILE VIRTUAL BILL $155; T-MOBILE TOIOG CELL BILL $363. TOTAL PROGAM SERVICE ENPENSES = $49666.00