2018-02-21T10:16:49-06:00 2017-11-30 061558179 ALARIO & ASSOCIATES CPAS PLLC 28 RAILROAD AVENUE WARWICK NY 10990 990PF 2016-12-01 203941405 GRACE SUCHANYC CHARITABLE FOUNDATION GRAC 9176899237 PO BOX 4 FORT MONTGOMERY NY 10922 BRYAN SUCHANYC PRESIDENT 9176899237 2018-02-10 1 JEFFREY D ALARIO CPA P00188244 8459868717 2018-02-10 216.6.183.87 2018-02-10 11:55:14 ES P 4FC9EFD1078EAEDF3F64C7772FCA202497A22A29 7C54BFE5485FC4142C70C8BE39843C761E4CE57C 2016 2021-01-29 14:40:06Z X 754868 X 3100 X 3055 3055 3055 -50915 43216 0 261 261 0 -44499 3316 0 0 0 0 0 3300 2000 0 0 31 31 0 0 100 0 0 0 50 50 0 0 3481 2081 0 0 15000 15000 18481 2081 0 15000 -62980 1235 0 2825 5559 5559 550000 0 550000 550000 550000 258490 185889 9604 189235 189235 189235 189235 459 470 470 1001009 931153 754868 6876 5100 5100 11976 5100 X 0 0 0 0 989033 926053 989033 926053 1001009 931153 989033 -62980 0 926053 0 926053 2,000 SH NORTH ATLANTIC DRILLING LTD P 2014-12-16 2017-04-18 6434 31839 -25405 -25405 1,000 SH NORTH ATLANTIC DRILLING LTD P 2014-12-18 2017-04-18 3217 14495 -11278 -11278 1,000 SH NORTH ATLANTIC DRILLING LTD P 2015-01-16 2017-04-18 3217 12358 -9141 -9141 1,000 SH NORTH ATLANTIC DRILLING LTD P 2016-01-08 2017-04-18 3218 2100 1118 1118 10,000 SH NUVERRA ENVIRONMENTAL SOLUTION P 2016-01-06 2017-04-18 505 4597 -4092 -4092 CASTLE - IN LIEU OF P 2016-12-12 2017-09-11 4 4 4 CASTLE - IN LIEU OF P 2016-12-12 2017-09-11 4 4 4 5,000 SH PRGX GLOBAL P 2014-10-10 2016-12-07 26617 28742 -2125 -2125 -50915 0 549977 82716 6.648980 600000 357896 1.676465 736371 669238 1.100313 25700 412419 0.062315 23167 222940 0.103916 9.591989 1.918398 32891 63098 12 63110 565000 X 12 0 12 0 12 482 482 470 470 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 1 0 0 1 N/A GRACE SUCHANYC CHARITABLE FOUNDATION 9176899237 4 EAGLE CREST PO BOX 4 FORT MONTGOMERY NY 10922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRYAN SUCHANYC 4 EAGLE CREST PO BOX 4 FORT MONTGOMERY NY 10922 TRUSTEE 0.00 0 0 0 JANET SUCHANYC 4 EAGLE CREST PO BOX 4 FORT MONTGOMERY NY 10922 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 A 3% INTEREST BEARING LOAN OF $50,000 TO A QUALIFIED NON-PROFIT ORGANIZATION FOR WHICH THE FUNDS WERE USED TO BUILD A COMMUNITY FITNESS CENTER. 50000 A 6% INTEREST BEARING LOAN TO A QUALIFIED NON-PROFIT ORGANIZATION FOR WHICH THE FUNDS WERE USED TO BUILD A COMMUNITY FITNESS CENTER. 500000 550000 31562 1830 0 33392 0 0 33392 501 32891 1645 1645 12 12 1633 0 1633 0 1633 15000 550000 565000 12 564988 1633 0 0 12910 6981 706615 582105 545887 1854498 565000 0 0 0 1633 563367 0 0 2417865 0 0 0 0 0 0 12910 2404955 6981 706615 582105 545887 563367 X BRYAN SUCHANYC 4 EAGLE CREST PO BOX 4 FORT MONTGOMERY NY 10922 9176899237 VERBAL OR WRITTEN REQUESTS ARE ACCEPTED PROVIDED PROOF OF BEING QUALIFIED NONE NONE FORT FITNESS & RECREATION INC PO BOX 4 FORT MONTGOMERY NY 10922 SAME CREATOR OF FOUNDATION PUBLIC CHARITY CHARITABLE PROGRAM SUPPORT 15000 15000 0 3055 -50915 MISCELLANEOUS INCOME 900099 250 EXCISE TAX 900099 11 0 0 -47599 -47599 5 LAND IS LEASED TO FORT FITNESS & RECREATION INC. A QUALIFED 501C(3) 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 3300 2000 0 0 PURSUANT TO REGULATIONS SECTION 53.4942(A)-3(D)(2) - TO APPLY ALL OR PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM YEARS BEFORE 2007 OR TO APPLY TO CORPUS. PUBLICLY TRADED SECURITIES 185889 9604 PREPAID FEDERAL EXCISE TAX 459 470 470 FEES AND SERVICE CHARGES 50 50 0 0 MISCELLANEOUS INCOME 250 250 0 EXCISE TAX 11 11 0 NYS CHARITIES ANNUAL FEE PAYABLE 100 100 SECURITY DEPOSIT PAYABLE 5000 5000 BRYAN SUCHANYC 4 EAGLE CREST PO BOX 4 FORT MONTGOMERY NY 10922 NYS CHARITIES ANNUAL FEE 100 0 0 0