2024-03-28T16:22:24-05:00 2023-12-31 861833482 NIAGARA STRATEGIC SERVICES LLC 223 83rd Street NIAGARA FALLS NY 14304 990EZ 2023-01-01 133510861 NIAGARA COUNTY BUILDERS ASSOCIATION NIAGARA REGION CONSTRUCTION ALLIANCE % LAWRENCE J QUIGLIANO II NIAG 7166935736 2728 NIAGARA FALLS BLVD Ste STE 9 Niagara Falls NY 14304 LAWRENCE J QUIGLIANO II TREASURER 7166935736 2024-03-28 false LAWRENCE QUIGLIANO II 999009999 false KRISTIN K LODICK P02222148 7165500742 2024-03-28 X 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 45713 315 8500 4048 32850 19834 13016 25879 8720 8086 11428 28234 -2355 38806 36451 35587 34700 0 0 4260 2820 39847 37520 1041 1069 38806 36451 PROVIDE BUSINESS INFORMATION PROMOTE MEMBERS TO PUBLIC KEEPING MEMBERSHIP INFORMED OF LOCAL BUSINESS CLIMATE AND IMPENDING DEVELOPMENTS IN LEGAL AND FINANCIAL ARENAS 8601 8601 GEORGE J LODICK III DIRECTOR 0.000 0 0 0 LAWRENCE J QUIGLIANO II TREASURER 0.000 0 0 0 MELISSA KUBAS VICEPRESIDENT 0.000 0 0 0 JOHN NORTON PRESIDENT 0.000 0 0 0 JAMES KURYAK DIRECTOR 0.000 0 0 0 CARL J CAPOLUPO EXECUTIVE OFFICER 0.000 0 0 0 DONALD WILSON DIRECTOR 0.000 0 0 0 false false false true false false false false NY LAWRENCE J QUIGLIANO II 2728 NIAGARA FALLS BLVD Ste STE 9 NIAGARA FALLS NY 14304 7166935736 false false false false false false false false true true false GOLF OUTING 19280 19280 504 6252 4800 HOLIDAY PARTY 9510 9510 4685 900 43 1 4060 4060 75 2445 130 32850 32850 504 75 13382 5700 173 19834 13016 Part I Line 16 Payments to affiliates $7660.00 Part I Line 16 Insurance $1168.00 Part I Line 16 CREDIT CARD PROCESSING $659.00 Part I Line 16 MEETING EXPENSES $941.00 Part I Line 16 BAD DEBT EXPENSE $1000.00 Part II Line 24 Accounts receivable, net. Beginning:$4260.00 Ending: $2820.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1041.00 Ending: $1069.00