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        <BusinessNameLine1>VIELE SOLIMANO AND SWAGLER CPA PC</BusinessNameLine1>
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        <BusinessNameLine1>NIAGARA CELTIC HERITAGE SOCIETY INC</BusinessNameLine1>
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        <ZIPCode>14028</ZIPCode>
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      <Title>PRESIDENT</Title>
      <Phone>7167785730</Phone>
      <DateSigned>2013-12-11</DateSigned>
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    <Preparer>
      <Name>STEVEN J SOLIMANO</Name>
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      <DatePrepared>2013-12-11</DatePrepared>
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      <WebSite>WWW.NIAGARACELTIC.COM</WebSite>
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        <EOY>15901</EOY>
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      <PrimaryExemptPurpose>THE ORGANIZATION IS A NON PROFIT CORPORATION FORMED TO EDUCATE THE PUBLIC ABOUT THE HISTORY AND CULTURE OF THE CELTIC PEOPLE AND PROVIDE OPPORTUNITIES FOR THE PUBLIC TO LEARN ABOUT CONTINUING CELTIC TRADITIONS, MUSIC, DANCE AND OTHER ARTS.</PrimaryExemptPurpose>
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        <PersonName>BETH BANKS</PersonName>
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        <PersonName>KATHLEEN BANE-DINSE</PersonName>
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        <PersonName>NANCY GINTY</PersonName>
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        <PersonName>ELIZABETH ALLORE</PersonName>
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        <PersonName>TIM STRAUBE</PersonName>
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        <PersonName>DIANE STRAUBE</PersonName>
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        <PersonName>BOB TALLADAY</PersonName>
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        <CurrentTaxYearMinus2Years>53</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>76</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>38</CurrentTaxYear>
        <Total>259</Total>
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      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>54</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>53</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>76</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>38</CurrentTaxYear>
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      <GeneralExplanation>
        <Identifier>OTHER REVENUE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 8</ReturnReference>
        <Explanation>DESCRIPTION: INTEREST INCOME . AMOUNT: 38.</Explanation>
      </GeneralExplanation>
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        <Identifier>OCCUPANCY, RENT, UTILITIES AND MAINTENENCE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 14</ReturnReference>
        <Explanation>DESCRIPTION: DEPRECIATION. AMOUNT: 258. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,748. TOTAL TO FORM 990-EZ, LINE 14: 18,006.</Explanation>
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        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: FESTIVAL ENTERTAINMENT . AMOUNT: 54,691. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 416. DESCRIPTION: FESTIVAL LIBATIONS AND LOGISTICS . AMOUNT: 27,937. DESCRIPTION: INSURANCE . AMOUNT: 2,143. TOTAL TO FORM 990-EZ, LINE 16: 85,187.</Explanation>
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        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,437. END OF YEAR AMOUNT: 2,179.</Explanation>
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      <Declaration>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.</Declaration>
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