2024-05-13T11:30:29-05:00 2023-06-30 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990EZ 2022-07-01 822089253 AGWADEYESTA DOGEH INC AGWA 7163315600 PO BOX 453 SALAMANCA NY 14779 DONALD WHITE PRESIDENT 7163315600 2024-05-10 1 DONALD WHITE 999009999 0 MICHELE LORETTO CPA P01251878 7166331373 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 49218 X 2086 38736 9786 28950 8396 39432 13265 235 60 10987 24547 14885 11206 0 26091 X 12645 26091 28480 0 41125 26091 29919 0 11206 26091 X TO COLLABORATE WITH AND CONNECT CURRENT LANGUAGE PROGRAMS, SOLIDIFY RELATIONSHIPS, CLARIFY PROCESSES, AND STABILIZE LEARNING ENVIRONMENTS TO ACHIEVE A SEAMLESS, 20 YEAR CONTINUUM OF LANGUAGE. TO REVITALIZE DAILY SENECA LANGUAGE USE AND UPHOLD SENECA CULTURAL LIFE WAYS. IT IS OUR RESPONSIBILITY AND INTENTION TO UTILIZE OUR ANCESTRAL TEACHINGS, CULTURAL LIFE SKILLS AND PRACTICES, ALONG WITH THE GUIDANCE OF TODAY'S BELOVED ELDERS TO ACHIEVE SAID PURPOSES. 0 11657 11657 DAVID SHONGO SECRETARY 0.50 0 0 0 KEELY WATT MEMBER 0.50 0 0 0 GAWNIYOSTA NICOLE MARTIN MEMBER 0.50 0 0 0 KELLY SPRUCE MEMBER 0.50 0 0 0 DONALD FLIP WHITE PRESIDENT 0.50 0 0 0 MAXINE JIMERSON VICE PRESIDENT 0.50 0 0 0 MICHAEL SCHINDLER TREASURER 0.50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY DONALD WHITE PO BOX 453 SALAMANCA NY 14779 7163315600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 161127 192263 2086 355476 33590 52036 38736 124362 194717 244299 40822 479838 0 0 0 479838 265 4982 8396 13643 194982 249281 49218 493481 0.97240 0.99860 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 38,736. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,786. GROSS PROFIT: 28,950. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,786. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,786. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 905. DESCRIPTION: FUNDRAISER INCOME. AMOUNT: 7,491. TOTAL TO FORM 990-EZ, LINE 8: 8,396. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 2,719. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 470. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 646. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,744. DESCRIPTION: DUES, MEMBERSHIPS AND SUBSCRIPT. AMOUNT: 1,136. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 102. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 280. DESCRIPTION: TRAINING. AMOUNT: 250. DESCRIPTION: EQUIP RENTAL AND MAINTENANCE. AMOUNT: 200. DESCRIPTION: RETURNS AND ALLOWANCES. AMOUNT: 61. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 720. DESCRIPTION: UTILITIES EXPENSE. AMOUNT: 2,489. DESCRIPTION: CC FEES EXPENSE. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 10,987. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MISC RECEIVABLES. BEG. OF YEAR AMOUNT: 1,454. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANT INCOME RECEIVABLE. BEG. OF YEAR AMOUNT: 27,026. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO NATION. BEG. OF YEAR AMOUNT: 24,571. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO FKS. BEG. OF YEAR AMOUNT: 5,010. END OF YEAR AMOUNT: 0. DESCRIPTION: MISC PAYABLES. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 0.