Gwbn Inc.

“The description for all grants provided is to advance and promote common area community beautification efforts in the area. The class of activity for all grants provided is grants for gardening supplies. There were no grantee's relationships for all grants provided. Grantee's name: claremont community block club grantee's address: 96 clarement ave., buffalo, ny 14222 amount given: $800.00 grantee's name: block association of 16th street grantee's address: 89 16th st., buffalo, ny 14213 amount given: $300.00 grantee's name: buffalo and erie county naval and military park grantee's address: one naval park cove, buffalo, ny 14202 amount given: $1,000.00 grantee's name: linwood avenue preservation district grantee's address: p.o. Box 176, buffalo, ny 14209 amount given: $450.00 grantee's name: chippewa alliance grantee's address: 206 s. Elmwood ave., buffalo, ny 14201 amount given: $1,000.00 grantee's name: one symphony circle grantee's address: 1 symphony circle, buffalo, ny 14201 amount given: $1,000.00 grantee's name: makeda corporation grantee's address: 2760 kenmore ave., tonawanda, ny 14222 amount given: $1,000.00 grantee's name: elmwood village association grantee's address: 875 elmwood ave., buffalo, ny 14222 amount given: $1,000.00 grantee's name: middle highland block club grantee's address: 257 highland ave., buffalo, ny 14222 amount given: $350.00 grantee's name: willowlawn street block club grantee's address: 16 willowlawn st., buffalo, ny 14214 amount given: $600.00”

“Program Event Expenses $14,846, Depreciation $5,628, Insurance $2,630, Technology $2,225, Office Expenses $982, Service Charges $910, and Other $574”

“Description;EOY Amount^Prepaid Expenses;15215|Merchandise Inventory;5734|Website Development;7504^Total;28453^”

“Description;EOY Amount^Accrued Expenses;8000|Sales Tax Payable;1269|Accounts Payable;2125|Deferred Income;1000^Total;12394^”