2015-08-17T11:30:57-07:00 2014-12-31 BRONSKY & COMPANY CPA's 6225 SHERIDAN DRIVE SUITE 222 WILLIAMSVILLE NY 14221 990EZ 2014-01-01 300390769 GARDEN WALK BUFFALO INC GARD 7169128557 PO BOX 161 BUFFALO NY 14207 MATTHEW TYX TREASURER 7169128557 2015-05-12 SAMUEL M BRONSKY CPA 7166341100 2015-08-17 2014 2016-02-25 16:41:14Z X X WWW.GARDENWALKBUFFALO.COM X X 69708 X 43429 0 0 23 0 0 0 4045 14067 -10022 22211 24365 -2154 31276 3600 3075 1300 5438 9004 22417 8859 80762 89621 X 85960 84316 4617 10275 90577 94591 9815 4970 80762 89621 TO ENCOURAGE, PROMOTE, & SUPPORT THE BEAUTIFICATION OF BUFFALO NEIGHBORHOODS HOSTED AND PROMOTED THE GARDEN WALK AT THE END OF JULY THROUGHOUT THE NEIGHBORHOODS OF THE CITY OF BUFFALO SO AS TO BENEFIT THE CITIZENS OF THE CITY AND ERIE COUNTY. 3600 14576 14576 CINDY LOOMIS PRESIDENT 3.00 0 BONNIE BAKER SECRETARY 3.00 0 JEFFREY A TOOKE ASSISTANT TREASURER 3.00 0 JO ANN BELLIOTTI DIRECTOR 3.00 0 BARBARA CAVANAGH DIRECTOR 3.00 0 JIM CHARLIER DIRECTOR 3.00 0 TOM HALLORAN DIRECTOR 3.00 0 SUE HOUGH DIRECTOR 3.00 0 TOM PEGLOWSKI DIRECTOR 3.00 0 JEN WEBER DIRECTOR 3.00 0 MATTHEW TYX TREASURER & DIRECTOR 3.00 0 JUDY IWANKOW DIRECTOR 3.00 0 false false false false false false false false false JEFFREY A TOOKE 2 UNION PLACE BUFFALO NY 14213 7169128557 false false false false false false false false false false false NONE NONE X 35937 38625 47709 31305 43430 197006 35937 38625 47709 31305 43430 197006 197006 29 15 3 14 61 197067 0.99970 0.99940 X 0 0 0 Form 990EZ, Part I, Line 10 TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA. GRANT FOR GARDENING SUPPLIES ARMORY HILL NEIGHBORHOOD ASSOCIATION NONE 500. TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA. GRANT FOR GARDENING SUPPLIES FARGO ESTATE NEIGHBORHOOD ASSOCIATION NONE 350. TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA. GRANT FOR GARDENING SUPPLIES JOHNSON PARK ASSOCIATION NONE 350. TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEA Form 990EZ, Part I, Line 16 BANK CHARGES 588. INSURANCE 1238. OFFICE EXPENSE 1593. TRANSPORTATION 4800. OTHER EXPENSES 785. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 100. 120. MERCHANDISE INVENTORY 4517. 6017. ACCOUNTS RECEIVABLE 4138. Form 990EZ, Part II, Line 26 ACCRUED EXPENSES 8945. 3600. SALES TAX PAYABLE 870. 1370.