2024-09-23T13:44:18-07:00 2023-12-31 161439025 Skrobacz & Co CPAs PC 5678 Main Street Williamsville NY 14221 990EZ 2023-01-01 222562929 FRIENDSHIP FOUNDATION INC FRIE 7168322141 66 ENGLEWOOD AVENUE BUFFALO NY 14214 JOHN DIPASQUALE Executive Dir. 2024-09-23 true true JOHN R ARMSTRONG P01058765 7166332117 2023 2024-08-08 14:25:15Z X X N/A X X 135469 X 81549 53920 43750 -43750 0 0 0 91719 21639 876 27920 50435 41284 224067 265351 X 173511 252948 43750 25183 20000 242444 272948 18377 7597 224067 265351 SOCIAL CLUB FOR MENTALLY DISABLED ADULTS THE ORGANIZATION PROVIDED AND MAINTAINED BUILDINGS FOR SOCIAL CLUBS TO ASSIST MENTALLY DISABLED ADULTS. 50435 50435 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.1001 Advertising and Promotion $250 Other Expenses.1 OCCUPANCY EXPENSE $21836 Other Expenses.2 MISCELLANEOUS $3033 Other Expenses.3 SUPPLIES $1371 Other Expenses.4 REPAIRS AND MAINTENANCE $1136 Other Expenses.6 REG FEES $225 Other Expenses.7 BANK FEES $69 Other Assets.1 FFI ENTERPRISES - Beginning $20000 FFI ENTERPRISES - Ending $20000 Other Assets.2 DUE FROM RELATED PARTIES - Beginning $5183 DUE FROM RELATED PARTIES - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $16880 Secured Mortgages and Notes Payable - Ending $7014 Total Liabilities.1 OTHER LIABILITIES - Beginning $1497 OTHER LIABILITIES - Ending $583