2018-09-06T08:15:30-05:00 2017-12-31 161187337 SCHUNK WILSON & COMPANY CPA'S PC 701 SENECA STREET SUITE 604 BUFFALO NY 142101351 990EZ 2017-01-01 222562929 FRIENDSHIP FOUNDATION INC FRIE 7168322141 66 ENGLEWOOD AVE BUFFALO NY 14214 JOHN GUASTAFERRO EXECUTIVE DIRECTOR 7168322141 2018-08-20 1 JEFFERY R KRUSZKA CPA P01244607 7168394900 2018-08-20 64.196.176.170 2018-08-20 10:00:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AE5962B623E85C747BD08A481E10756FB15157AF 2017 2018-06-14 16:35:46Z X X N/A X X 53270 X 2320 38601 94 12255 6825 5430 46445 30071 2820 3670 10875 47436 -991 104904 0 103913 X 186423 166296 51250 48750 26135 26135 263808 241181 158904 137268 104904 103913 SOCIAL CLUB-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 28413 28413 BRIAN RUSK PRESIDENT 1.00 0 0 0 MIKE BILLONI VICE PRESIDENT 1.00 0 0 0 JOHN GUASTAFERRO JR EXEC DIRECTOR 15.00 15407 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 LYNN MILLANE MEMBER 1.00 0 0 0 TOM WILCOX MEMBER 1.00 0 0 0 STAN COLEMAN VICE PRESIDENT 1.00 0 0 0 SIGRID PECHENIK MEMBER 1.00 0 0 0 KEVIN GENTRY MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ALLEN STREET CONSULTING 394 FRANKLIN STREET BUFFALO NY 14202 7162180564 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 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 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 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 94. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,901. DESCRIPTION: DEPRECIATION. AMOUNT: 2,500. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 440. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,034. TOTAL TO FORM 990-EZ, LINE 16: 10,875. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENT - FFI ENTERPRISES. BEG. OF YEAR AMOUNT: 26,135. END OF YEAR AMOUNT: 26,135. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCTS PAYABLE/ACC EXPENSE. BEG. OF YEAR AMOUNT: 15,554. END OF YEAR AMOUNT: 26,427. DESCRIPTION: MORTGAGES. BEG. OF YEAR AMOUNT: 143,350. END OF YEAR AMOUNT: 110,841. 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.