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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <Desc>DUE FROM REALTY CORP.</Desc>
        <BookValueAmt>82056</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>82056</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO MDA</Desc>
        <Amt>7747</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>7496</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15243</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES ARE COLLECTED TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS. (IE) LABOR UNION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>STEWARDS' ALLOWANCES 9,000 0 0 TELEPHONE 6,932 0 0 NYS AFL-CIO TAX 6,558 0 0 UTILTIES 5,454 0 0 REIMBURSED SOCIAL SECURIT 5,335 0 0 CNTRL LABOR COUNCIL DUES 4,540 0 0 EQUIPMENT RENTAL 4,533 0 0 POSTAGE 3,940 0 0 FLOWERS &amp; CARRIER GIFTS 3,492 0 0 CABLE 3,199 0 0 SCHOLARSHIPS 3,000 0 0 PRESIDENT'S BENEFITS 2,600 0 0 PRINTING 2,285 0 0 MEALS/LODGING OUT OF TOWN 2,199 0 0 DEATH BENEFIT 2,000 0 0 GROUND MAINTENANCE 1,907 0 0 WEB DESIGN 1,740 0 0 STORAGE 1,200 0 0 QUCIKBOOKS 1,155 0 0 DUES &amp; SUBSRIPTIONS 1,069 0 0 RE TAXES 1,010 0 0 DONATIONS 891 0 0 MAILING SERVICE 660 0 0 EYEGLASSES 300 0 0 SEMINARS 175 0 0 PERMITS 77 0 0 BANK 44 0 0 DUES TO NATIONAL 38 0 0 TOTAL 75,333 0 0</ExplanationTxt>
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</Return>
