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NICU RENOVATION 2157 MAIN STREET BUFFALO NY 14214 PC NICU RENOVATION PROJECT 5000 UNITED WAY OF BUFFALO & ERIE COUNTY 742 DELAWARE AVENUE BUFFALO NY 14127 PC VARIOUS SOCIAL SERVICES 44063 MEDAILLE COLLEGE 18 AGASSIZ CIRCLE BUFFALO NY 14214 PC ENDOWMENT FUND 10000 SALVATION ARMY 960 MAIN STREET BUFFALO NY 14202 PC GENERAL DONATION 500 CATHOLIC CHARITIES 741 DELAWARE AVE BUFFALO NY 14209 PC GENERAL DONATION 1000 HABITAT FOR HUMANITY 1675 SOUTH PARK AVE BUFFALO NY 14220 PC GENERAL CONTRIBUTION 500 AMHERST YOUTH FOUNDATION 5005 SHERIDAN DRIVE WILLIAMSVILLE NY 14221 PC GENERAL CONTRIBUTION 750 ALBRIGHT KNOX ART GALLERY 1285 ELMWOOD AVE BUFFALO NY 14222 PC BUILDING EXPANSION 10000 91013 UNITED WAY OF BUFFALO & ERIE COUNTY 742 DELAWARE AVENUE BUFFALO NY 14127 PC VARIOUS SOCIAL SERVICES 80000 MEDAILLE COLLEGE 18 AGASSIZ CIRCLE BUFFALO NY 14214 PC ENDOWMENT FUND 40000 BUFFALO CITY MISSION- BUILDING FUND 100 E TUPPER STREET BUFFALO NY 14203 PC BUILDING FUND 5000 KEVIN GUEST HOUSE 782 ELLICOTT STREET BUFFALO NY 14203 PC FUNDRAISING EVENT 76500 SISTERS HOSPITAL - NICU RENOVATION 2157 MAIN STREET BUFFALO NY 14214 PC NICU RENOVATION 10000 211500 14 1 14 1382 -19722 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 43178 0 1383 23456 24839 11 GOLF TOURNAMENT TO RAISE FUNDS TO PROVIDE FINANCIAL AND IN-KIND SUPPORT FOR EDUCATIONAL, RECREATIONAL, AND SOCIAL SERVICES WITH EMPHASIS ON THE YOUTH AND SOCIAL SERVICE ORGANIZATION'S IN WESTERN NEW YORK. 0 0 0 0 0 0 0 0 0 0 X X 1 FENGATE CAPITAL MANAGEMENT 3425 HARVESTER ROAD SUITE 105 BURLINGTON ONTARIO CA L7N 3N1 19990 X 2 RAMAN LUTHRA 361 DELAWARE AVE BUFFALO NY 14202 5000 X 3 RICHARD KRIEGER 200 DELAWARE AVENUE SUITE 1200 BUFFALO NY 14202 5000 X 4 LAWLEY INSURANCE 361 DELAWARE AVE BUFFALO NY 14202 5000 X 5 JASON MCCABE 4476 MAIN STREET SUITE 113B AMHERST NY 14226 10200 X 6 ROBERT C WALTER PHILANTHROPIC FUND MERRILL LYNCH 6245 SHERIDAN DR SUIT WILLIAMSVILLE NY 14221 5000 X ACCOUNTING FEES 800 400 0 0 MERRILL LYNCH 37699 37699 GOLF TOURNAMENT FUNDRAISER EXPENSES 54189 0 43178 11011 SERVICE CHARGE 150 150 0 0 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 43178 43178 UNREALIZED GAIN ON INVESTMENTS 13133 EASTMAN MACHINE COMPANY 779 WASHINGTON STREET BUFFALO NY 14203 FENGATE CAPITAL 3425 HARVESTER ROAD SUITE 105 BURLINGTON ONTARIO CA L7N 3N1 FW YACHT CLUB 3535 MILITARY TRAIL SUITE 101 JUPITER FL 33458 HODGSON RUSS THE GUARANTY BUILDING 140 PEARL STREET BUFFALO NY 14202 NORTHTOWN AUTOMOTIVE GROUP 1135 MILLLERSPORT HIGHWAY AMHERST NY 14226 SPEED GLOBAL 2299 KENMORE AVE BUFFALO NY 14207 RICH KREIGER THE AVANT BUILDING 200 DELAWARE AVE SUITE 1200 BUFFALO NY 14202 NYS ANNUAL FILING FEES 75 0 0 0 FEDERAL TAXES 22 0 0 0