2024-08-29T12:00:36-04:00 2024-06-30 161326754 ALAN JEFF CPA PC 2978 COLVIN BOULEVARD Tonawanda NY 14150 990EZ 2023-07-01 161561839 SET FREE INC SETF PO BOX 407 BUFFALO NY 14215 ALAN J WARNER PRESIDENT 7165530009 2024-08-27 false true Alan Jeff P00605464 7166933797 2024-08-29 X 2023 2024-08-08 14:25:15Z X X X 110755 X 110561 194 194 110755 497 110868 111365 -610 40623 40013 X 41760 39603 1986 1334 670 757 44416 41694 3793 1681 40623 40013 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) 92894 92894 ALAN J WARNER EXECUTIVE DIRECTOR 50.00 47412 0 0 WILMA HUGHLY PRESIDENT 1.00 0 0 0 DEBORAH S WARNER SECRETARYTREASURER 30.00 13000 0 0 WILLIAM CLARK BOARD MEMBER 1.00 0 0 0 ANTONIA CLARK BOARD MEMBER 1.00 0 0 0 false false false false false false false false false ALAN J WARNER PO BOX 407 BUFFALO NY 14215 7165530009 false false false false false false false false false false false NONE NONE true X 109646 111733 111561 169949 110561 613450 109646 111733 111561 169949 110561 613450 88225 525225 613450 0.85620 0.56180 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 expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 652CONFERENCES 1,296AUTOMOBILE AND RELATED 12,754DONATIONS TO MINISTRIES 2,900CPA SERVICES 925CREDIT CARD FEES 357SPECIAL EVENT 100DONATED MATERIALS AND SUPPLIES 1,455OFFICE SUPPLIES 2,894TELEPHONE 5,559IN HOUSE PUBLICATIONS 28PAYROLL PREPARATION 564TRAVEL AND LODGING 10,446COPIES 316WEBSITE 1,803FUNDRAISERS 3,181BENEVOLENCES 586EXECUTIVE DIRECTOR COMPENSATION 47,112STAFF COMPENSATION 13,000PAYROLL TAXES 2,885MEMBERSHIP FEES 60INSURANCES 1,540INTERNET SERVER 365TAPES AND BOOKS 65MISC SUPPLIES 25 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 670 757 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,763 1,669SALES TAX PAYABLE 8 0PAYROLL LIABILITIES 22 12