| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INVESTMENT INCOME 233.. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ANGELICA BOOSTER CITIZENS. GRANTEE ADDRESS: PO BOX 173 ANGELICA, NY 14709. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ANGELICA LIONS CLUB. GRANTEE ADDRESS: 90 CENTER STREET ANGELICA, NY 14709. AMOUNT GIVEN: 555. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BELFAST PUBLIC LIBRARY. GRANTEE ADDRESS: S. MAIN STREET BELFAST, NY 14711. AMOUNT GIVEN: 935. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CAMELOT CHORALEERS. GRANTEE ADDRESS: 4353 WEST NICKERSON AVENUE SCIO, NY 14880. AMOUNT GIVEN: 1,125. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CUBA CIRCULATING LIBRARY. GRANTEE ADDRESS: 39 E. MAIN STREET CUBA, NY 14727. AMOUNT GIVEN: 1,705. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HOWE LIBRARY. GRANTEE ADDRESS: 155 N. MAIN STREET WELLSVILLE, NY 14895. AMOUNT GIVEN: 1,615. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ESSENTIAL CLUB LIBRARY. GRANTEE ADDRESS: 11 PRATT STREET CANASERAGA, NY 14822. AMOUNT GIVEN: 470. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FOUNTAIN ARTS CENTER. GRANTEE ADDRESS: 48 SCHUYLER STREET BELMONT, NY 14813. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GENESEE VALLEY CHORUS. GRANTEE ADDRESS: 49 OAK STREET WELLSVILLE, NY 14895. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: RICHBURG COLONIAL LIBRARY. GRANTEE ADDRESS: 160 MAIN STREET RICHBURG, NY 14774. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VILLAGE OF WELLSVILLE. GRANTEE ADDRESS: 184 RAUBER STREET WELLSVILLE, NY 14895. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WELLSVILLE PERF. ARTS ORCH.. GRANTEE ADDRESS: 90 N. BROOKLYN AVE. WELLSVILLE, NY 14895. AMOUNT GIVEN: 1,400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: WIDE AWAKE CLUB LIB.. GRANTEE ADDRESS: 46 WEST MAIN STREET FILLMORE , NY 14735. AMOUNT GIVEN: 845. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FINDLEY COMMUNITY LIB.. GRANTEE ADDRESS: PO BOX 74, 2882 N ROAD FINDLEY LAKE, NY 14736. AMOUNT GIVEN: 1,350. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SCANDINAVIAN HERITAGE. GRANTEE ADDRESS: 2627 SOUTH AVE JAMESTOWN, NY 14701. AMOUNT GIVEN: 1,650. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHERRY CREEK COMM. ASSOC.. GRANTEE ADDRESS: PO BOX 34 CHERRY CREEK, NY 14723. AMOUNT GIVEN: 1,430. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: EASTSIDE FAM. YMCA. GRANTEE ADDRESS: 727 EAST 2ND STREET JAMESTOWN, NY 14701. AMOUNT GIVEN: 2,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FARMAN FREE LIBRARY. GRANTEE ADDRESS: PO BOX 26 ELLINGTON, NY 14732. AMOUNT GIVEN: 685. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FENTON HISTORY CENTER. GRANTEE ADDRESS: 67 WASHINGTON STREET JAMESTOWN, NY 14701. AMOUNT GIVEN: 2,400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GREAT LAKE FX. GRANTEE ADDRESS: 216 BERRY RD FREDONIA, NY 14063. AMOUNT GIVEN: 2,705. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: JAMESTOWN AUDUBON SOC.. GRANTEE ADDRESS: 1600 RIVERSIDE ROAD JAMESTOWN, NY 14701. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: JOINT NEIGHBORHOOD PROJ.. GRANTEE ADDRESS: 532 N 2ND STREET JAMESTOWN, NY 14701. AMOUNT GIVEN: 1,380. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: PATTERSON LIBRARY. GRANTEE ADDRESS: 40 S PORTAGE ST WESTFIELD, NY 14787. AMOUNT GIVEN: 800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNITARIAN CONGREGATION. GRANTEE ADDRESS: 1255 PRENDERGRAST AVE JAMESTOWN, NY 14701. AMOUNT GIVEN: 2,650. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHAMBER MUSIC SOCIETY. GRANTEE ADDRESS: 329 N. 11TH STREET OLEAN, NY 14760. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ELLICOTTVILLE LIBRARY. GRANTEE ADDRESS: 1 WASHINGTON STREET ELLICOTTVILLE, NY 14731. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GOWANDA CHAMBER OF COMM.. GRANTEE ADDRESS: 49 WEST MAIN STREET GOWANDA , NY 14070. AMOUNT GIVEN: 400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GOWANDA FREE LIB.. GRANTEE ADDRESS: 56 WEST MAIN STREET GOWANDA , NY 14070. AMOUNT GIVEN: 152. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GOWANDA HOLLYWOOD. GRANTEE ADDRESS: PO BOX 164 GOWANDA , NY 14070. AMOUNT GIVEN: 1,400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KEYNOTE CHORUS. GRANTEE ADDRESS: PO BOX 87 PORTVILLE, NY 14770. AMOUNT GIVEN: 1,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MENTAL HEALTH ASSOC.. GRANTEE ADDRESS: 129 N. UNION ST OLEAN, NY 14760. AMOUNT GIVEN: 700. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OLEAN COMM. THEATRE. GRANTEE ADDRESS: PO BOX 100 OLEAN, NY 14760. AMOUNT GIVEN: 2,300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OLEAN THEATRE WKSHOP. GRANTEE ADDRESS: 702 WASHINGTON STREET OLEAN, NY 14760. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: PFEIFFER NATURE CENTER. GRANTEE ADDRESS: 14 S. MAIN ST PORTVILLE, NY 14770. AMOUNT GIVEN: 600. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: RANDOLPH FREE LIBRARY. GRANTEE ADDRESS: 26 JAMESTOWN STREET RANDOLPH, NY 14772. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SALAMANCA CHAMBER OF COMM. GRANTEE ADDRESS: 26 MAIN STREET SALAMANCA, NY 14779. AMOUNT GIVEN: 1,400. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SENECA JUNCTION CHORUS. GRANTEE ADDRESS: 137 1/2 N. 8TH STREET OLEAN, NY 14760. AMOUNT GIVEN: 700. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SENECA-IROQUOIS NAT. MUS. GRANTEE ADDRESS: 814 BROAD STREET SALAMANCA, NY 14779. AMOUNT GIVEN: 1,900. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SOUTHERN TIER SYMPHONY. GRANTEE ADDRESS: PO BOX 501 OLEAN, NY 14760. AMOUNT GIVEN: 2,100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VILLAGE OF GOWANDA. GRANTEE ADDRESS: 27 E. MAIN ST GOWANDA , NY 14070. AMOUNT GIVEN: 750. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VILLAGE OF SOUTH DAYTON. GRANTEE ADDRESS: PO BOX 269 17 PARK STREET SOUTH DAYTON, NY 14138. AMOUNT GIVEN: 850. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VICTORIA BRADBURY. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,302. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: ADVERTISING. AMOUNT: 1,521. DESCRIPTION: ART IN THE PARK. AMOUNT: 134. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 25. DESCRIPTION: CAPS. AMOUNT: 7,703. DESCRIPTION: CONFERENCES CONVENTIONS AND MEETINGS. AMOUNT: 2,238. DESCRIPTION: DEPRECIATION. AMOUNT: 3,105. DESCRIPTION: INTERNET AND WEBSITE COSTS. AMOUNT: 205. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,560. DESCRIPTION: OFFICERS AND DIRECTOR'S INC. AMOUNT: 2,508. DESCRIPTION: ROUTES TO ARTS. AMOUNT: 16,353. DESCRIPTION: TELEPHONE. AMOUNT: 2,004. DESCRIPTION: TRAVEL. AMOUNT: 629. DESCRIPTION: WORKSHOPS AND SPONSORSHIPS. AMOUNT: 1,593. DESCRIPTION: PROGRAM APPLICATIONS. AMOUNT: 2,691. DESCRIPTION: ALLEGANY STATE PARK EXPENSE. AMOUNT: 1,879. DESCRIPTION: SAVI. AMOUNT: 2,769. DESCRIPTION: BIENNIAL EXPENSES. AMOUNT: 5,711. DESCRIPTION: MEMBER ART SHOW. AMOUNT: 2,034. TOTAL TO FORM 990-EZ, LINE 16: 59,662. |
| OTHER CHANGES IN NET ASSETS |
FORM 990-EZ, PART I, LINE 20 |
DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 16,706. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 6,387. END OF YEAR AMOUNT: 11,281. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,158. END OF YEAR AMOUNT: 1,394. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 133,469. END OF YEAR AMOUNT: 109,062. |