2017-07-27T11:19:52-05:00 2016-12-31 161187337 SCHUNK WILSON & COMPANY CPA'S PC 701 SENECA STREET SUITE 604 BUFFALO NY 142101351 990EZ 2016-01-01 222562929 FRIENDSHIP FOUNDATION INC FRIE 7168322141 66 ENGLEWOOD AVE BUFFALO NY 14214 JOHN GUASTAFERRO executive director 7168322141 2017-07-18 1 Mark Rojek P00542909 7168394900 2017-07-18 64.196.176.170 2017-07-18 13:49:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B3F5B7DB9B88F2F66388F191D392FA4734E1D842 2016 2021-01-29 14:40:06Z X X N/A X X 41868 X 390 33112 1294 7072 3943 3129 37925 27680 1620 908 8910 39118 -1193 106097 0 104904 X 108036 186423 53750 51250 39530 26135 201316 263808 95219 158904 106097 104904 SOCIAL CLUB-MENTALLY DISABLED ADULTS THE ORGANIZATION PROVIDED AND MAINTAINED BUILDINGS WHERE SOCIAL CLUBS OPERATE AND VEHICLES FOR THE SOCIAL CLUB'S USE WITH MENTALLY DISABLED ADULTS 0 24615 24615 BRIAN RUSK PRESIDENT 1.00 0 0 0 KEVIN Gentry VICE PRESIDENT 1.00 0 0 0 JOHN GUASTAFERRO JR EXEC DIRECTOR 15.00 13993 0 0 RUTH BARONE SECRETARY 1.00 0 0 0 FRANK BARONE MEMBER 1.00 0 0 0 MIKE BILLONI 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 MEMBER 1.00 0 0 0 SIGRID PECHENIK MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY SUN-OK KING 66 ENGLEWOOD AVE Buffalo NY 14214 7168322141 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: 1,294. Form 990-EZ, Part I, Line 16 - Other Expenses Description: INTEREST EXPENSE. Amount: 6,410. Description: DEPRECIATION. Amount: 2,500. Total to Form 990-EZ, line 16: 8,910. Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE AMITY. Beg. of Year Amount: 17,000. End of Year Amount: 0. Description: INVESTMENT - FFI ENTERPRISES. Beg. of Year Amount: 22,530. End of Year Amount: 26,135. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCTS PAYABLE/ACC EXPENSE. Beg. of Year Amount: 24,817. End of Year Amount: 15,554. Description: MORTGAGES. Beg. of Year Amount: 70,402. End of Year Amount: 143,350. 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.