2025-08-05T10:15:04-07:00 2024-10-31 942542097 George M Mattos CPA 1600 Alum Rock Avenue San Jose CA 95116 990EZ 2023-11-01 942903591 SOCIEDADE FILARMONICA UNIAO PORTUGUESA DE SANTA CLARA SOCI 4089035543 P O BOX 484 SANTA CLARA CA 95052 JOHN DIAS President 2025-07-11 true true GEORGE M MATTOS P00960512 4087297355 X 2023 2025-03-06 01:10:19Z X X N/A X 182887 X 17250 200 0 125795 55563 70232 39642 36234 3408 91090 800 2 43878 44680 46410 37551 83961 X 8493 58841 29058 25120 37551 83961 37551 83961 MARCHING BAND IN RELIGIOUS PARADES MARCHED IN STREETS PARADES, IN PORTUGUESE COMMUNITIES THROUGHOUT CALIFORNIA, IN FRONT OF THOUSANDS OF PEOPLE. 33514 33514 JOHN DIAS President 4.00 0 JOHN ESCOBAR Vice President 4.00 0 LESLIE SILVEIRA Secretary 4.00 0 MARY GASPAR 2ND SECRETARY 4.00 0 PAULA GASPAR 1ST Treasurer 4.00 0 RUI RODRIGUES 2ND TREASURER 4.00 0 ANA GASPAR MUSICAL DIRECT 4.00 0 PAULA ALVES Director 0 0 ERICA TOSTE Director 0 0 ROBERT FICHER Director 0 0 false false false false false false false 0 0 0 false 0 0 false CA PAULA GASPAR PO BOX 484 SANTA CLARA CA 95050 4089035543 false false false false false false false false false false false NONE NONE true X 48057 34760 22086 17224 17450 139577 0 0 0 0 48057 34760 22086 17224 17450 139577 0 0 139577 0 0 0 -6791 -1008 166 22799 73640 88806 41266 33752 22252 40023 91090 228383 0.61120 0.70860 0.00000 X ANNIVERSARY AND OTHERS 90637 90637 36528 MARCHING IN RELIGIOUS PARADES 25700 25700 4340 1 23533 14075 9458 14695 139870 14075 125795 55563 55563 70232 Other Expenses.1002 Office Expenses $303 Other Expenses.1009 Depreciation $3938 Other Expenses.1012 Insurance $3000 Other Expenses.1 MUSICIAN SUPPLIES $8798 Other Expenses.2 COMCAST $5784 Other Expenses.3 KITCHEN REPAIRS $5500 Other Expenses.4 CONDUCTOR FEES $3905 Other Expenses.5 CHRISTMAS GIFTS $1630 Other Expenses.6 MUSICIAN PAY $1400 Other Expenses.7 LICENSES & PERMITS $1349 Other Expenses.8 SUPPLIES $1323 Other Expenses.9 FUBO $1205 Other Expenses.10 AUTO EXPENSES $925 Other Expenses.11 BANK CHARGES $923 Other Expenses.12 INSTRUMENTS REPAIRS $830 Other Expenses.13 FOOD FOR MUSICIANS $795 Other Expenses.14 DISCOUNT FEES $646 Other Expenses.15 DEPART OF JUSTICE $500 Other Expenses.16 FLOWERS $398 Other Expenses.17 UNIFORMS $251 Other Expenses.18 FRAUD $197 Other Expenses.19 PO BOX RENEWAL $194 Other Expenses.20 gifts $84 Other Assets.1003 Machinery and Equipment - Beginning $29058 Machinery and Equipment - Ending $25120