2024-05-01T13:10:43-04:00 2023-12-31 861493109 HD Tax Solutions LLC 6049 Transit Road Ste 103 East Amherst NY 14051 990EZ 2023-01-01 852853560 WAHI Studio Inc WAHI 2729 Main St Newfane NY 14108 Jessica Tomaino Executive Direc 7165047539 2024-04-30 false Jessica Tomaino XXX-XX-XXXX true Samuel Bloomberg CPA P02027723 7166088000 2024-05-01 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 57862 X 26011 30787 4 560 560 500 57862 13227 8789 11664 16921 20 8205 58826 -964 3079 2115 X 10712 3931 0 0 3638 2183 14350 6114 11271 3999 3079 2115 To make art accessible for youths et al The AfterSchool Art Club program won the Niagara Area Foundation grant for an after school art program 40883 Hosted the Annual Newfane Chalk Festival and Annual Olcott Chalk Festival. Also brought the Lockport Chalk Festival back to life 5110 Became a member of Lockport Spokes, a grant program through the Grigg Lewis Foundation 5110 51103 Cassandra Calhoun-Sargeant President 5.00 0 0 0 Jessica Tomaino Executive Director 40.00 0 0 0 Tilden Brown Vice President 5.00 0 0 0 Kimberly Graham Treasurer 5.00 0 0 0 false false false false false false false false false NY Jessica Tomaino 2729 Main St Newfane NY 14108 7165047539 false false false false false false false false false false false NONE NONE true X 46114 26011 72125 49368 32500 31347 113215 49368 78614 57358 185340 185340 12 6 4 22 12 6 4 22 16 387 500 903 0 49396 79007 57862 186265 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountOther Income 500 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,455Payroll Taxes 699Payroll Processing Fees 419Employee Benefits 554Advertising 825Bank Fees 524Permits Licenses and Fees 50Dues and Subscriptions 96Insurance 1,220Software 221Telephone and Internet 461Fuel 1,423Meals 22Travel 236 Description of other assets Part II line 24 Category Beginning of Year End of YearDepreciating Assets 3,638 2,183 Description of total liabilities Part II line 26 Category Beginning of Year End of YearUnearned Funding 11,271 3,999