2024-04-04T18:17:59-05:00 2023-11-30 133217649 RAINES & FISCHER LLP 555 FIFTH AVENUE 9TH FLOOR NEW YORK NY 100172416 990PF 2022-12-01 261552650 FRIENDSHIP TRAIN FOUNDATION FRIE 7325085034 3600 ROUTE 66 150 NEPTUNE NJ 07753 MICHEL MARKS PRESIDENT 7325085034 2024-04-04 1 MICHEL MARKS 999009999 0 ALAN P RAINES P00536058 2129539200 2024-04-03 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 188272 X 120601 89 89 89 2973 2973 2973 111827 162950 111827 0 79311 0 79311 314801 114889 82373 0 0 0 0 142454 0 56507 85947 15558 0 6171 9387 1123 0 0 1123 7000 0 0 7000 545 445 0 100 611 0 1212 5903 0 0 5903 931 0 0 931 40069 0 18483 21586 214194 445 82373 131977 0 0 214194 445 82373 131977 100607 114444 0 5185 1599 1599 259820 264672 179114 14779 14507 883 272 272 7126 7287 7287 273014 273830 188272 3331 3649 3331 3649 X 0 0 0 0 269683 270181 269683 270181 273014 273830 269683 100607 0 370290 100109 270181 3,500 SHS NUSTAR ENERGY LP UNIT COM 2018-06-20 2023-09-18 62349 50631 11718 11718 113 SHS PARIS SECURITIES CORP D 2022-01-01 2023-01-03 100601 492 100109 100109 111827 0 1591 0 1591 0 1591 0 0 0 0 0 X 2 1593 0 0 0 0 0 0 0 0 0 0 1 1 DE NJ NY 1 1 0 0 0 1 N/A DEBORAH LODATO 7325085034 3600 ROUTE 66 SUITE 150 NEPTUNE NJ 07753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHEL MARKS 3600 ROUTE 66 SUITE 150 NEPTUNE NJ 07753 PRESIDENT 0.00 0 0 0 STEVEN TRESON 3600 ROUTE 66 SUITE 150 NEPTUNE NJ 07753 SECRETARY 0.00 0 0 0 AMIE TAYLOR 3600 ROUTE 66 SUITE 150 NEPTUNE NJ 07753 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION OPERATED A COMMUNITY CENTER AND PROVIDED CLASSES AND OTHER COMMUNITY SERVICE ACTIVITIES TO THE LOCAL COMMUNITY 213138 0 164410 45361 0 209771 0 0 209771 3147 206624 10331 X 131977 0 131977 2009-01-27 X 0 0 0 0 0 0 0 0 0 0 131977 119296 105512 115220 472005 0 0 0 0 0 131977 119296 105512 115220 472005 188272 175594 195239 224618 783723 188272 175594 195239 224618 783723 6887 5583 6688 8599 27757 0 0 0 3062 4465 2751 1358 11636 MICHEL MARKS X 0 0 COMMUNITY SERVICES PROGRAM 77720 14 89 14 2973 18 111827 FEDERAL TAX REFUND 1591 0 114889 79311 194200 1 THE FOUNDATION OPERATES A COMMUNITY CENTER IN NJ. THE PROGRAM SERVICE 1 REVENUE IS USED TO PROVIDE CLASSES AND COMMUNITY SERVICE ACTIVITIES 1 TO THE LOCAL COMMUNITY. 0 0 0 0 0 0 0 0 0 0 X X 1 MICHEL MARKS 325 VIRGINIA AVENUE COLLINGSWOOD NJ 08108 20000 X 2 MICHEL MARKS 325 VIRGINIA AVENUE COLLINGSWOOD NJ 08108 100601 X 2 113 SHARE PARIS SECURITIES CORP 100601 2022-12-27 ACCOUNTING FEES 7000 0 0 7000 COMPUTER 2012-03-07 2949 1474 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2015-10-07 900 450 200DB 5.000000000000 0 0 0 WEBSITE 2015-04-02 3520 1760 SL 3.000000000000 0 0 0 COMPUTER EQUIPMENT 2018-07-10 1350 1255 200DB 5.000000000000 95 0 95 COMPUTER 2018-12-29 1256 1100 200DB 5.000000000000 139 0 156 COMPUTER 2019-07-16 2665 2176 200DB 5.000000000000 301 0 533 COMPUTER 2019-11-10 700 557 200DB 5.000000000000 76 0 140 COMPUTER EQUIPMENT 2021-05-12 1439 200DB 5.000000000000 0 0 288 8,333 SHS TRILOGY METALS INC NEW COM 97443 3558 1,800 SHS AGNICO EAGLE MINES LTD 98251 96660 900 SHS ALAMOS GOLD INC NEW COM CL A 8593 13329 174 SHS HECLA MINING CO 703 867 10,000 SHS WESDOME GOLD MINES LTD 59682 64700 COMPUTER 2949 2949 0 COMPUTER EQUIPMENT 900 900 0 WEBSITE 3520 3520 0 COMPUTER EQUIPMENT 1350 1350 0 COMPUTER 1256 1239 17 COMPUTER 2665 2477 188 COMPUTER 700 633 67 COMPUTER EQUIPMENT 1439 1439 0 LEGAL FEES 1123 0 0 1123 SECURITY DEPOSIT 1579 1579 1579 LOANS & EXCHANGES 5547 5708 5708 MARKET VALUE ADJUSTMENT 100109 UTILITIES 904 0 0 904 BANK CHARGES & MISCELLANEOUS EXPENSES 246 0 0 246 PROGRAM EXPENSES 33014 0 18483 14531 COMPUTER EXPENSES & SUPPLIES 3146 0 0 3146 STAFF DEVELOPMENT 424 0 0 424 INSURANCE EXPENSE 2271 0 0 2271 POSTAGE AND DELIVERY 64 0 0 64 COMMUNITY SERVICES PROGRAM 77720 77720 FEDERAL TAX REFUND 1591 1591 PAYROLL TAXES PAYABLE 2734 2592 CREDIT CARD PAYABLE 597 1057 FOREIGN TAXES PAID 445 445 0 0 FEDERAL EXCISE TAX 100 0 0 100