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        <PersonNm>DAN COSTELLO</PersonNm>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <OtherDirectExpensesEvent1Amt>9177</OtherDirectExpensesEvent1Amt>
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        <GrossRevenueTotalEventsAmt>32079</GrossRevenueTotalEventsAmt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OFFICE SUPPLIES 3,461 TRAVEL EXPENSES 535 INSURANCE 11,050 UTILITIES 9,362 MISCELLANEOUS 6,476 MAINTENANCE 3,011 SECURITY 1,972 GROCERIES AND SUPPLIES 10,306 PHONE, INTERNET, CABLE 2,939 NON-INVESTMENT DEPRECIATION 10,653 TOTAL 59,765</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>FURNITURE &amp; APPLIANCES 232,886 241,197 LESS ACCUMULATED DEPRECIATION 53,839 64,492 FURNITURE &amp; APPLIANCES 0 0 TOTAL 179,047 176,705</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>MORTGAGE AND OTHER NOTES PAYABLE 8,693 8,350</ExplanationTxt>
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        <ExplanationTxt>THE ORGANIZATION PROVIDES CHARITABLE RELIEF IN THE FORM OF EMERGENCY SHELTER, MATERIAL NEEDS, AND COMPASSIONATE CARE FOR THE HOMELESS AND PERSONS IN NEED IN THE EASTERN NIAGARA COUNTY, NEW YORK AREA.</ExplanationTxt>
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