2024-09-23T13:42:49-07:00 2022-12-31 161439025 Skrobacz & Co CPAs PC 5678 Main Street Williamsville NY 14221 990EZ 2022-01-01 222562929 FRIENDSHIP FOUNDATION INC FRIE 7168322141 66 ENGLEWOOD AVENUE BUFFALO NY 14214 JOHN DIPASQUALE Executive Dir. 2024-09-23 true JOHN R ARMSTRONG P01058765 7166332117 2022 2024-08-08 14:25:15Z X X N/A X X 138479 X 104396 34083 0 0 0 0 138479 5667 3402 623 28670 38362 100117 123950 224067 X 90488 173511 38750 43750 25767 25183 155005 242444 31055 18377 123950 224067 SOCIAL CLUB FOR MENTALLY DISABLED ADULTS THE ORGANIZATION PROVIDED AND MAINTAINED BUILDINGS FOR SOCIAL CLUBS TO ASSIST MENTALLY DISABLED ADULTS. 38317 38317 BRIAN RUSK President 1.00 0 STAN COLEMAN Vice President 1.00 0 JAMES MAQUIRE 2ND VICE PRES 1.00 0 CLAUDIA FOSKET Secretary 1.00 0 CARL BALMAS Treasurer 1.00 0 RICHARD DREAD BOARD MEMBER 1.00 0 JEFF LAPIDES BOARD MEMBER 1.00 0 GREG PHILLIES BOARD MEMBER 1.00 0 LAMONT SINGELTARY BOARD MEMBER 1.00 0 JOLA SIMON BOARD MEMBER 1.00 0 JOAN LEMKE BOARD MEMBER 1.00 0 JOHN DIPASQUALE Executive Dir. 1.00 0 false false false false false false false 0 0 0 false 0 0 false ALLEN STREET CONSULTING 394 FRANKLIN STREET BUFFALO NY 14202 7162180564 false false false false false false false false false false false NONE NONE true X X 1 RESTORATION SOCIETY INC 161047189 7 false 0 0 1 0 true false false false false false false false false false false false false false false true Other Expenses.1002 Office Expenses $468 Other Expenses.1005 Travel $449 Other Expenses.1007 Conferences, Conventions, and Meetings $693 Other Expenses.1008 Interest $488 Other Expenses.1012 Insurance $48 Other Expenses.1 CONTRACT SERVICES $11762 Other Expenses.2 OCCUPANCY EXPENSE $6738 Other Expenses.3 REPAIRS AND MAINTENANCE $4007 Other Expenses.4 FACILITY EXPENSE $1773 Other Expenses.6 OTHER EXPENSES $545 Other Expenses.7 MISCELLANEOUS $536 Other Expenses.8 BANK FEES $413 Other Expenses.9 SUPPLIES $379 Other Expenses.10 BUSINESS EXPENSES $254 Other Expenses.11 REG FEES $100 Other Expenses.12 TELEPHONE $17 Other Assets.1 FFI ENTERPRISES - Beginning $20000 FFI ENTERPRISES - Ending $20000 Other Assets.2 DUE FROM RELATED PARTIES - Beginning $5767 DUE FROM RELATED PARTIES - Ending $5183 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $30662 Secured Mortgages and Notes Payable - Ending $16880 Total Liabilities.1 PAYROLL LIABILIITIES - Beginning $393 PAYROLL LIABILIITIES - Ending $1497