TREASURER

2011-09-09T08:13:54-07:00 2011-06-30 HALLIFAX BUSINESS SERVICE INC 3075 HICKOX ROAD CANANDAIGUA NY 144249303 990EZ 2010-07-01 261736701 CANANDAIGUA CHURCHES IN ACTION CANA 5853962242 120 NORTH MAIN STREET CANANDAIGUA NY 14424 JEFF LIPPINCOTT TREASURER 5853962242 2011-08-17 ROBERT HALLIFAX 5853940557 2010 2016-02-24 21:20:13Z X WWW.CHURCHESINACTION.ORG X 63196 X 63196 0 0 0 0 0 0 0 0 0 0 0 63196 14205 817 36450 51472 11724 71195 -1101 81818 X 68030 79919 3165 1899 71195 81818 71195 81818 MEDICAL, ADVOCACY, EDUCATION, FOOD PANTRY FOR GENERAL PUBLIC CLINIC, SERVICING MEDICAL NEEDS OF THE COMMUNITY 17759 COMMUNITY FOOD PANTRY 10517 LENDING ROOM 444 28720 DUNCAN RIOCH 120 NORTH MAIN ST CANANDAIGUA NY 14424 CHAIRMAN 0.50 0 TERESA PARE 120 NORTH MAIN ST CANANDAIGUA NY 14424 VICE CHAIRPERSON 0.50 0 SAMANTHA FREDERICKS 120 NORTH MAIN ST CANANDAIGUA NY 14424 SECRETARY 3.00 0 JEFF LIPPINCOTT 120 NORTH MAIN ST CANANDAIGUA NY 14424 TREASURER/EXECUTIVE DIRECTOR 12.00 0 BOB ANDREWS 120 NORTH MAIN ST CANANDAIGUA NY 14424 BOARD MEMBER 0.50 0 MAX BISHOP 120 NORTH MAIN ST CANANDAIGUA NY 14424 BOARD MEMBER 0.50 0 NANCY BOVE 120 NORTH MAIN ST CANANDAIGUA NY 14424 BOARD MEMBER 0.50 0 JIM CHALFANT 120 NORTH MAIN ST CANANDAIGUA NY 14424 BOARD MEMBER 0.50 0 STEVE CHARLES 120 NORTH MAIN ST CANANDAIGUA NY 14424 BOARD MEMBER 0.50 0 BRIAN HARVEY 120 NORTH MAIN ST CANANDAIGUA NY 14424 BOARD MEMBER 0.50 0 STEVE UEBBING 120 NORTH MAIN ST CANANDAIGUA NY 14424 BOARD MEMBER 0.50 0 false false false false false false false false JEFF LIPPINCOTT 120 NORTH MAIN STREET CANANDAIGUA NY 14424 5853962242 false false false false false false false X 70198 49547 128235 63196 311176 70198 49547 128235 63196 311176 311176 0 311176 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 AUDIT/REVIEW/TAX FILING 2060. CONFERENCES & MEETINGS 418. DUES & SUBSCRIPTIONS 40. INSURANCE EXPENSE 1751. MISC EXPENSE 594. ADMIN OFFICE EXPENSE 664. OUTREACH SUPPLIES 315. SPECIAL EVENT EXPENSES 30. TELEPHONE/INTERNET EXPENSE 592. DEPRECIATION 1266. PROGRAM SERVICE EXPENSES 28720. Form 990EZ, Part I, Line 20 RECONCILE PRIOR YEAR (2009) B/S WITH PRIOR YR (2009) FORM 990 EZ -1101. Form 990EZ, Part II, Line 24 OFFICE EQUIPMENT 3165. 1899.