2024-09-23T13:40:57-07:00 2021-12-31 161439025 Skrobacz & Co CPAs PC 5678 Main Street Williamsville NY 14221 990EZ 2021-01-01 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 2021 2024-08-08 14:25:15Z X X N/A X X 31653 X 2263 20364 0 9026 4576 4450 0 27077 21484 2088 87 9949 33608 -6531 132982 -2501 123950 X 117756 90489 41250 38750 20000 25767 179006 155006 46024 31056 132982 123950 SOCIAL CLUB FOR MENTALLY DISABLED ADULTS THE ORGANIZATION PROVIDED AND MAINTAINED BUILDINGS FOR SOCIAL CLUBS TO ASSIST MENTALLY DISABLED ADULTS. 33608 33608 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 true 0 0 1 0 true false false false false false false false false false false false false false false true Other Expenses.1008 Interest $2036 Other Expenses.1009 Depreciation $2500 Other Expenses.1012 Insurance $48 Other Expenses.1 WEBSITE EXPENSES $1689 Other Expenses.2 REPAIRS AND MAINTENANCE $1159 Other Expenses.3 MEETING EXPENSES $816 Other Expenses.4 TELEPHONE $772 Other Expenses.5 OFFICE EXPENSE $698 Other Expenses.6 BANK FEES $143 Other Expenses.8 REG FEE $71 Other Expenses.9 MISCELLANEOUS $17 Other Assets.1 FFI ENTERPRISES - Beginning $20000 FFI ENTERPRISES - Ending $20000 Other Assets.2 DUE FROM AFFLIATES - Beginning $0 DUE FROM AFFLIATES - Ending $5767 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $45749 Secured Mortgages and Notes Payable - Ending $30662 Total Liabilities.1 Payroll liabilities - Beginning $0 Payroll liabilities - Ending $394