2012-08-10T10:26:14-05:00 2011-12-31 041796830 RUSSELL BRIER & CO LLP TEN POST OFFICE SQUARE - 6TH FL BOSTON MA 021094689 990 2011-01-01 201799252 MAS BOSTON SOCIETY INC MASB 6174272636 100 MALCOLM X BOULEVARD ROXBURY CROSSING MA 02120 M BILAL KALEEM 6174272636 2012-07-31 1 P00068702 6175237094 2011 2016-02-24 21:20:13Z M BILAL KALEEM 100 MALCOLM X BOULEVARD ROXBURY MA 02120 1024378 0 X WWW.MASBOSTON.ORG X 2004 MA EDUCATION OF MUSLIM YOUTHS 22 20 11 125 0 0 625417 725920 121113 53286 3 13 218037 216972 964570 996191 27232 32330 0 0 226481 315277 0 0 143784 656073 527878 909786 875485 54784 120706 165070 319465 41145 75212 123925 244253 EDUCATION OF MUSLIM YOUTHS 0 0 455696 EDUCATION OF MUSLIM YOUTHS IN RELIGIOUS, CIVIC, AND CHARITABLE SUPPORT 39023 AL-MARHAMA PROGRAM - TO PROVIDE BURIAL LOCATIONS AND SERVICES TO MEMBERS AND COMMUNITY 494719 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 20 0 1 11 1 0 0 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X M BILAL KALEEM 6174272636 100 MALCOLM X BOULEVARD ROXBURY CROSSING MA 02120 X M BILAL KALEEM 2.00 X X 0 0 0 NANCY KHALIL 2.00 X 0 0 0 ABDULLAHI AWAISS ABU 2.00 X 0 0 0 EMAN ATEF 2.00 X 0 0 0 HOSSAM AL-JABRI 2.00 X 0 0 0 MONA ABO ZENA 2.00 X 0 0 0 BASYOUNY NEHELA 2.00 X 0 0 0 HASSAN EL-ALAMI 2.00 X 0 0 0 ANDREA BORGMANN-TRAIBA 2.00 X 0 0 0 0 0 0 0 0 0 0 0 53021 672899 725920 FUNERAL SERVICE FEES 812900 53286 53286 53286 13 13 11851 53021 28187 -16336 -16336 CAFE INCOME 722210 77752 77752 SERVICE FEES 561499 39498 39498 OTHER INCOME 561499 34677 34677 81381 81381 233308 996191 286607 0 -16336 32330 32330 267799 147289 72306 48204 29438 16191 7948 5299 18040 9922 4871 3247 3004 1652 811 541 14253 7839 3848 2566 132510 72881 35778 23851 3590 1975 969 646 10810 5945 2919 1946 21303 21303 13235 7280 3573 2382 UTILITIES 95022 52262 25656 17104 EQUIPMENT RENTAL AND MA 72501 39876 19575 13050 OTHER EXPENSES 52311 28771 14124 9416 FOOD 36247 19936 9787 6524 73092 50570 13514 9008 875485 494719 236982 143784 54014 161598 9390 12000 1286 3989 124091 52314 39806 71777 537 6961 69427 53750 165070 319465 38145 72212 3000 3000 41145 75212 X 123925 244253 123925 244253 165070 319465 X 120706 -378 X X 0 1 1 X 0 X 627848 1969456 1117042 1025154 710995 5450495 627848 1969456 1117042 1025154 710995 5450495 0 0 0 5450495 627848 1969456 1117042 1025154 710995 5450495 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124091 52314 71777 71777 BURIAL PLOTS 53750 53750 SECURITY DEPOSIT PAYABLE 3000 3000 996191 875485 120706 -378 -378 120328 995813 -378 -378 996191 0 996191 875485 0 875485 0 875485 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S 2007 THROUGH 2010 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FR DINNER 4/30/11 41414 34160 7254 8161 8025 1700 2054 FR DINNER 8/6/11 23458 18861 4597 6000 2247 64872 53021 11851 8161 14025 1700 4301 28187 -16336 1 ZAKAT AL FITR -- DISTRIBUTED TO NEEDY FAMILIES 90 16189 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN TO THE NEEDY FAMILIES THAT APPLIES VIA AN APPLICATION FOR MONETARY HELP. FORM 990, PART VI, SECTION B, LINE 11 EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 TO BE FILED FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE SUCH INTERESTS IF THEY EXIST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE EXISTING SALARIES STRUCTURES OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -378. RESPONSIBILITY FOR ALL FINANCIAL REPORTING FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR ALL FINANCIAL REPORTING