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        <BusinessNameLine1Txt>GBQ PARTNERS LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>230 WEST STREET SUITE 700</AddressLine1Txt>
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        <AddressLine1Txt>946 PARSONS AVENUE</AddressLine1Txt>
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      <PersonNm>MICHAEL PREMO</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
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      <PreparerPersonNm>KATHY M MOSELEY</PreparerPersonNm>
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      <PrimaryExemptPurposeTxt>TO PROVIDE FREE AND LOW COST BIKES TO LOW INCOME PERSONS</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>CHILDREN'S BICYCLES: DISTRIBUTED 175 YOUTH AND CHILDREN'S BIKES AND 200 BICYCLE HELMETS AT NO COST TO YOUTH.</DescriptionProgramSrvcAccomTxt>
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      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>RENDERED FREE REPAIRS AND REDUCED PRICE REPAIRS TO APPROXIMATELY 400 LOW INCOME COMMUNITY RESIDENTS.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>BIKES FOR ALL PEOPLE OPERATES A FULL SERVICE BICYCLE SHOP THAT PROVIDES BIKE REPAIRS, SALE OF NEW AND USED BIKES, ALONG WITH BIKE EQUIPMENT AT AFFORDABLE PRICES. THIS BENEFITS LOW AND MODERATE INCOME RESIDENTS. BIKES FOR ALL PEOPLE PROVIDES FREE COMMUNITY BIKE RIDES.</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>0</ProgramServiceExpensesAmt>
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        <PersonNm>KATELIN HANSEN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>NATHAN LYNCH</PersonNm>
        <TitleTxt>VICE-PRESIDENT</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LEAH MOEHLMAN</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>GLENN THOMAS</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DREW WALTER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MARY CHEPLOWITZ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JAY CHEPLOWITZ</PersonNm>
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        <PersonNm>WOODFORD PATRICK</PersonNm>
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      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
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      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
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        <PhoneNum>6146708685</PhoneNum>
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      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY</FormAndLineReferenceDesc>
        <ExplanationTxt>INCOME: GROSS RECEIPTS: 81,944. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,070. GROSS PROFIT: 60,874. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,485. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 20,199. OTHER COSTS: 2,290. INVENTORY AT END OF YEAR: 13,904. COST OF GOODS SOLD: 21,070.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 7B - OTHER COSTS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: OTHER COGS. AMOUNT: 2,290.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEPRECIATION &amp; AMORTIZATION. AMOUNT: 620. DESCRIPTION: INSURANCE. AMOUNT: 226. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,406. DESCRIPTION: MARKETING. AMOUNT: 230. DESCRIPTION: MEALS. AMOUNT: 191. DESCRIPTION: SHOP SUPPLY. AMOUNT: 383. TOTAL TO FORM 990-EZ, LINE 16: 3,056.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,092. END OF YEAR AMOUNT: 37. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,792. END OF YEAR AMOUNT: 3,750. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,904. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 0.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 335. END OF YEAR AMOUNT: 103.</ExplanationTxt>
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