2022-09-15T12:51:57-04:00 2022-06-30 161326754 ALAN JEFF CPA PC 2978 COLVIN BOULEVARD Tonawanda NY 14150 990EZ 2021-07-01 161561839 SET FREE INC SETF PO BOX 245 BUFFALO NY 14215 ALAN J WARNER PRESIDENT 7165530009 2022-09-13 false ALAN WARNER Alan Jeff P00605464 7166933797 2022-09-15 X 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X X 138783 X 111561 1 187 187 27034 138783 846 146362 147208 -8425 39386 30961 X 64758 29784 7346 789 601 644 72705 31217 33319 256 39386 30961 RELIEF TO THE POOR AND DISTRESSED THE ORGANIZATION IS DESIGNED TO BRING LOCAL AREA LEADERSHIP TOGETHER IN A CLEAR AND CONCISE MANNER SO AS TO PROVIDE HOLISTIC SERVICES TO LOW INCOME AND OTHERWISE NEEDY (SEE SCH O) 145101 145101 ALAN J WARNER EXECUTIVE DIRECTOR 50.00 56114 0 0 WILMA HUGHLY PRESIDENT 1.00 0 0 0 DEBORAH S WARNER SECRETARYTREASURER 30.00 13000 0 0 DENNIS WIEDRICK BOARD MEMBER 1.00 0 0 0 KATIE WIEDRICK BOARD MEMBER 1.00 0 0 0 DALE WENTROBLE BOARD MEMBER 1.00 0 0 0 BARBARA WENTROBLE BOARD MEMBER 1.00 0 0 0 false false false false false false false false false NY ALAN J WARNER PO BOX 245 BUFFALO NY 14215 7165530009 false false false false false false false false false false false NONE NONE true X 109176 93600 109646 111733 111561 535716 109176 93600 109646 111733 111561 535716 160417 375299 535716 0.70060 0.79440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment FORM 990-EZ, PART 3, PRIMARY EXEMPT PURPOSE: INDIVIDUALS WITH THE GOAL TO BRING THEM TO SELF SUFFICIENCY. Description of other revenue Part I line 8 DESCRIPTION AMOUNTPPP LOAN FORGIVENESS 27,034 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,557CONFERENCES 54NYS FILING FEES 50AUTOMOBILE AND RELATED 8,226DONATIONS TO MINISTRIES 37,280CPA SERVICES 900CREDIT CARD FEES 193LOAN INTEREST 35DONATED MATERIALS AND SUPPLIES 1,476TELEPHONE 3,235PAYROLL PREPARATION 319TRAVEL AND LODGING 8,203SEMINARS AND RETREATS 485WEBSITE 125FUNDRAISERS 85BENEVOLENCES 1,094EXECUTIVE DIRECTOR COMPENSATION 56,114STAFF COMPENSATION 13,000PAYROLL TAXES 3,681MISCELLANEOUS EXPENSES 110MEMBERSHIP DUES 1,338BANQUET SPECIAL EVENT 84INSURANCE, NET OF REBATES 2,529INTERNET SERVER 385TAPES AND BOOKS 804 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 601 644 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,118 234NOTE PAYABLE - 2014 LEXUS 3,059 0PPP LOAN 27,034 0SALES TAX PAYABLE 108 0PAYROLL LIABILITIES 0 22