2025-04-07T20:31:42-05:00 2024-12-31 861833482 NIAGARA STRATEGIC SERVICES LLC 223 83rd Street NIAGARA FALLS NY 14304 990EZ 2024-01-01 133510861 NIAGARA COUNTY BUILDERS ASSOCIATION % LAWRENCE J QUIGLIANO II NIAG 7166935736 2728 NIAGARA FALLS BLVD STE STE 9 Niagara Falls NY 14304 LAWRENCE J QUIGLIANO II TREASURER 7166935736 2025-04-07 false true KRISTIN K LODICK P02222148 7165500742 2025-04-07 X 2024 2025-03-06 01:10:19Z X X X X 43542 190 6500 4504 32348 20568 11780 22974 8735 7721 5541 21997 977 36451 37428 34700 34942 0 0 2820 2770 37520 37712 1069 30 36451 37682 PROVIDE BUSINESS INFORMATION, PROMOTE MEMBERS TO PUBLIC KEEPING MEMBERSHIP INFORMED OF LOCAL BUSINESS CLIMATE AND IMPENDING DEVELOPMENTS IN LEGAL AND FINANCIAL ARENAS 3812 3812 GEORGE J LODICK III DIRECTOR 0.00 0 0 0 LAWRENCE J QUIGLIANO II TREASURER 0.00 0 0 0 MELISSA KUBAS VICEPRESIDENT 0.00 0 0 0 JOHN NORTON PRESIDENT 0.00 0 0 0 JAMES KURYAK DIRECTOR 0.00 0 0 0 CARL J CAPOLUPO EXECUTIVE OFFICER 0.00 0 0 0 false false false false false false false NY LAWRENCE J QUIGLIANO II 2728 NIAGARA FALLS BLVD NIAGARA FALLS NY 14304 7166935736 false false false false false false false X GOLF OUTING 16698 16698 324 4239 5863 849 HOLIDAY 9895 9895 5993 649 1 5755 5755 215 2220 216 32348 32348 539 4239 14076 1714 20568 11780 Part I Line 16 Payments to affiliates $3157.00 Part I Line 16 Insurance $952.00 Part I Line 16 MEETING EXPENSES $655.00 Part I Line 16 BAD DEBT EXPENSE $50.00 Part I Line 16 CREDIT CARD PROCESSING $697.00 Part I Line 16 BANK FEES $30.00 Part II Line 24 Accounts receivable, net. Beginning:$2820.00 Ending: $2470.00 Part II Line 24 UNDEPOSITED FUNDS Ending: $300.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1069.00 Ending: $30.00