2020-10-28T10:31:03-05:00 2019-12-31 843526126 Allen Street Consulting 394 Franklin Street Buffalo NY 14202 990EZ 2019-01-01 222562929 Friendship Foundation Inc FRIE 7168322141 66 Englewood Avenue Buffalo NY 14214 John Gustaferro Jr Executive Director 7168322141 2020-10-28 John R Armstrong CPA P01058765 7162180564 2020-10-21 X 71.186.159.50 2020-10-28 10:30:59 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E98732864BDC0EC11EB4F0E6C91E04706A6AD22F 2019 2021-01-29 14:40:06Z X X X 54015 X 22967 28507 2541 5427 -2886 48588 20555 4869 7985 22841 56250 -7662 144656 0 136994 X 156622 132610 46250 43750 27722 20106 230594 196466 85938 59472 144656 136994 X Social club for mentally disabled adults The organization provided and maintained buildings where social clubs operate and vehicles for use by the social clubs to assist mentally disabled adults 0 30752 30752 Brian Rusk President 1.00 0 0 0 Stan Coleman 1st Vice President 1.00 0 0 0 Jim Maguire 2nd Vice President 1.00 0 0 0 Ruth Barone Secretary 1.00 0 0 0 Frank Barone Treasurer 1.00 0 0 0 Jeff Lapides Member 1.00 0 0 0 Dorothy Merrill Member 1.00 0 0 0 Carl Balmas Member 1.00 0 0 0 John Gustaferro Jr Executive Director 15.00 20555 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Allen Street Consulting Inc 394 Franklin Street Buffalo NY 14202 7162180564 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 Restoration Society Inc Restoration Society Inc 161047189 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part IV, Section C, Line 1 - How management was vested John Guastaferro, JR. is the executive management of the organization and was previously the executive management of the supported organization. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 2,500. Description: Other Expenses. Amount: 5,485. Total to Form 990-EZ, line 14: 7,985. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 63. Description: Office. Amount: 1,572. Description: Advertising. Amount: 406. Description: Travel. Amount: 988. Description: Conference/meetings. Amount: 7,755. Description: Miscellaneous. Amount: 1,253. Description: Program supplies. Amount: 714. Description: Bank service charges. Amount: 55. Description: Interest. Amount: 5,112. Description: Web hosting & support. Amount: 401. Description: Filing fee. Amount: 50. Description: Payroll taxes. Amount: 1,572. Description: Educational grants. Amount: 2,900. Total to Form 990-EZ, line 16: 22,841. Form 990-EZ, Part II, Line 24 - Other Assets Description: Pledges Receivable. Beg. of Year Amount: 95. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 2,407. End of Year Amount: 0. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 85. End of Year Amount: 106. Description: FFI Enterprises. Beg. of Year Amount: 25,135. End of Year Amount: 20,000. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4,417. End of Year Amount: 274. Description: Mortgages. Beg. of Year Amount: 81,521. End of Year Amount: 59,198. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.