2011-05-13T11:35:24-07:00 2010-12-31 BRONSKY & COMPANY CPA'S 6225 SHERIDAN DRIVE SUITE 222 WILLIAMSVILLE NY 14221 990EZ 2010-01-01 300390769 GARDEN WALK BUFFALO INC GARD 7169128557 PO BOX 161 BUFFALO NY 14207 JEFFREY TOOKE 7169128557 2011-05-10 SAMUEL M BRONSKY CPA 7166341100 2010 2016-02-24 21:20:13Z X X WWW.GARDENWALKBUFFALO.COM X 45780 X 35861 0 0 29 0 0 0 0 0 0 9890 2876 7014 42904 6086 7578 1950 10381 13957 39952 2952 36876 3695 43523 X 44965 47467 2430 3033 47395 50500 10519 6977 36876 43523 TO ENCOURAE, 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. 6086 21267 21267 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 JEFFREY A TOOKE 2 UNION PLACE BUFFALO NY 14213 7169128557 false false false false false false false X 23116 39584 35998 35937 134635 23116 39584 35998 35937 134635 134635 43 50 29 122 134757 0.99910 X 0 0 0 Form 990EZ, Part I, Line 10 TO ADVANCE AND PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA GRANT FOR GARDENING AIDS COMMUNITY SERVICES NONE 977. TO ADVANCE AND PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA GRANT FOR GARDENING BOARD OF BLOCK CLUBS NONE 1500. TO ADVANCE AND PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA GRANT FOR GARDENING WESTMINSTER EC INITIATIVE NONE 325. TO ADVANCE AND PROMOTE COMMON AREA COMMUNITY BEAUTIFICATION EFFORTS IN THE AREA GRANT FOR GARDENIN Form 990EZ, Part I, Line 16 BANK CHARGES 1344. INSURANCE 1729. OFFICE EXPENSE 261. PROMOTIONAL EXPENSES 3700. TRANSPORTATION 4620. GIFTS TO VOLUNTEERS 1449. OTHER EXPENSES 854. Form 990EZ, Part I, Line 20 TO AGREE WITH AUDITED FINANCIALS 3695. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 2430. 351. MERCHANDISE INVENTORY 0. 2682. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 764. 112. ACCRUED EXPENSES 9755. 6000. SALES TAX PAYABLE 0. 865.