2024-02-15T15:56:30-08:00 2023-12-31 460615996 Shelly VanNostrand CPA PLLC 105 S Comrie Ave Johnstown NY 12095 990PF 2023-01-01 141618555 CHARITIES FOUNDATION OF AMSTERDAM INC CHAR 5188427667 34 DIVISION STREET AMSTERDAM NY 12010 CHERYL BROWNELL TREASURER 5188427667 2024-02-12 CHERYL BROWNELL XXX-XX-XXXX true Shelly VanNostrand P00605438 5188538622 2024-02-15 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 349584 X X 2 562 18200 0 15891 12714 3177 0 21941 0 0 0 0 0 1508 18009 6173 25690 0 0 0 0 25690 0 0 -3749 0 21881 19577 19577 0 0 16482 16909 16909 361236 48138 314605 313098 313098 0 0 0 0 0 352968 349584 349584 0 0 0 0 0 X 352968 349584 352968 349584 352968 349584 352968 -3749 349219 -365 349584 0 0 0 0 0 0 false false false false false false false false true NY true true false false false false N/A CHERYL BROWNELL 5183657279 PO BOX 229 TRIBES HILL NY 12177 false false false false false false false false false false false false false false false false false false false false false false false false false WAYNE BROWNELL PO BOX 229 TRIBES HILL NY 12177 PRESDIENT 2.00 0 0 0 CHERYL BROWNELL PO BOX 229 TRIBES HILL NY 12177 TREASURER 2.00 0 0 0 NONE 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 14 2 14 562 564 564 N/A N/A false false false false false false false false false false NEW PLUMBING 2016-05-18 4428 753 SL 39.000000000000 114 NEW GARBAGE DISPOSAL 2016-06-10 1888 1888 200DB 5.000000000000 0 NON-DEPRECIABLE ASSETS 1997-01-01 297911 297911 SL/MM 0.000000000000 0 BUILDING 1997-01-01 24570 16354 SL 39.000000000000 630 FULLY DEPRECIATED ASSETS 1997-01-01 1127 1127 200DB 5.000000000000 0 ELECTRIC WHEELCHAIR 2011-07-01 1000 1000 200DB 5.000000000000 0 HOVEROUND CHAIR 2011-01-01 3395 3395 200DB 5.000000000000 0 DISHWASHER 2012-01-01 4304 4304 200DB 5.000000000000 0 ORECK VACUUM 2014-04-01 380 380 200DB 7.000000000000 0 FLAG POLE 2014-06-01 300 300 200DB 7.000000000000 0 3 HAND-DRYERS 2014-07-01 1275 1275 200DB 7.000000000000 0 FURNACE 2015-05-01 8743 8743 200DB 7.000000000000 0 3 TOILETS 2015-06-01 970 970 200DB 7.000000000000 0 REFRIGERATION 2017-06-01 1890 1890 200DB 5.000000000000 0 PARKING LOT SEALED 2019-06-01 2600 236 SL 39.000000000000 67 REFRIGERATOR 2019-06-01 1080 743 200DB 7.000000000000 96 SECURITY SYSTEM 2019-06-01 2000 1375 200DB 7.000000000000 179 NEW LIGHTS FOR BUILDING 2020-06-01 3375 1899 200DB 7.000000000000 422 ALL FIXED ASSETS 361236 48138 313098 UNREALIZED GAIN/LOSS -365 FRED SMITH SCHOLARSHIP 1250 REPAIRS & MAINTENANCE 2128 NYS FILING FEE 100 INSPECTIONS & FEES 0 LEGAL & ACCOUNTING 450 OFFICE EXPENSE 145 COMM. OF LAW FEE 2100 CHICKEN BBQ 15891 12714 3177