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        <BOYAmt>338634</BOYAmt>
        <EOYAmt>356116</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>82056</BOYAmt>
        <EOYAmt>82056</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>420690</BOYAmt>
        <EOYAmt>438172</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>12925</BOYAmt>
        <EOYAmt>14357</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>12925</BOYAmt>
        <EOYAmt>14357</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>407765</BOYAmt>
        <EOYAmt>423815</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>407765</BOYAmt>
        <EOYAmt>423815</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>420690</BOYAmt>
        <EOYAmt>438172</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>16050</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM REALTY CORP.</Desc>
        <BookValueAmt>82056</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>82056</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO MDA</Desc>
        <Amt>7684</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>6673</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>14357</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>CARRIER FUNCTIONS 9,723 0 0 TELEPHONE 7,468 0 0 NYS AFL-CIO TAX 6,558 0 0 FLOWERS &amp; CARRIER GIFTS 6,532 0 0 REIMBURSED SOCIAL SECURIT 5,260 0 0 CNTRL LABOR COUNCIL DUES 5,129 0 0 UTILTIES 4,774 0 0 EQUIPMENT RENTAL 4,628 0 0 POSTAGE 4,070 0 0 CABLE 3,125 0 0 SCHOLARSHIPS 3,000 0 0 DONATIONS 2,794 0 0 MEALS/LODGING OUT OF TOWN 2,526 0 0 PRESIDENT'S BENEFITS 2,400 0 0 RE TAXES 1,929 0 0 EDUCATION 1,650 0 0 STORAGE 1,200 0 0 QUCIKBOOKS 1,182 0 0 DUES &amp; SUBSRIPTIONS 911 0 0 GROUND MAINTENANCE 779 0 0 SMALL EQUIPMENT 771 0 0 COMMISSIONS PAID- JNL ADV 750 0 0 EYEGLASSES 700 0 0 DUES TO NATIONAL 95 0 0 TOTAL 77,954 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
