2012-08-11T10:32:05-07:00 2011-12-31 BRONSKY & COMPANY CPA'S 6225 SHERIDAN DRIVE SUITE 222 WILLIAMSVILLE NY 14221 990EZ 2011-01-01 300390769 GARDEN WALK BUFFALO INC GARD 7169128557 PO BOX 161 BUFFALO NY 14207 JEFFREY TOOKE 7169128557 2012-05-07 SAMUEL M BRONSKY CPA 7166341100 2011 2016-02-24 21:20:13Z X X WWW.GARDENWALKBUFFALO.COM X 49955 X 38625 0 0 15 0 0 0 0 0 0 11315 5780 5535 44175 5960 1943 1400 6108 16780 32191 11984 43523 55507 X 47467 59595 3033 3617 50500 63212 6977 7705 43523 55507 TO ENCOURAGE, PROMOTE, & SUPPORT THE BEAUTIFICATION OF CITY 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. 3460 13539 13539 JAMES CHARLIER 215 LANCASTER AVE BUFFALO NY 14222 3.00 0 JOHN M HOCHADEL 2 UNION PLACE BUFFALO NY 14213 3.00 0 JOSEPHINE ALFANO 61 COTTAGE STREET BUFFALO NY 14201 3.00 0 JEFFREY A TOOKE 2 UNION PLACE BUFFALO NY 14213 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 23116 39584 35998 35937 38625 173260 23116 39584 35998 35937 38625 173260 173260 43 50 29 15 137 173397 0.99920 0.99910 X 0 0 0 Form 990EZ, Part I, Line 10 TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA GRANT FOR GARDENING KLEINHANS COMMUNITY ASSOCIATION NONE 460. TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA GRANT FOR GARDENING BOARD OF BLOCK CLUBS NONE 1500. TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA GRANT FOR GARDENING ELMWOOD VILLAGE ASSOCIATION NONE 500. TO ADVANCE & PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA GRANT FOR GARDEN Form 990EZ, Part I, Line 16 BANK CHARGES 1978. INSURANCE 1226. OFFICE EXPENSE 558. PROMOTIONAL EXPENSES 4664. TRANSPORTATION 2700. GIFTS TO VOLUNTEERS 2109. OTHER EXPENSES 3545. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 351. 100. MERCHANDISE INVENTORY 2682. 3517. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 112. 750. ACCRUED EXPENSES 6000. 5960. SALES TAX PAYABLE 865. 995.