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      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>198</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>198</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>Shipping Revenue</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>50</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>50</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>748</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>289807</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8255</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>72994</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>56479</TotalAmt>
        <ProgramServicesAmt>56479</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>48750</TotalAmt>
        <ProgramServicesAmt>24375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14625</ManagementAndGeneralAmt>
        <FundraisingAmt>9750</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>48471</TotalAmt>
        <ProgramServicesAmt>14541</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24236</ManagementAndGeneralAmt>
        <FundraisingAmt>9694</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>5551</TotalAmt>
        <ProgramServicesAmt>2776</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1665</ManagementAndGeneralAmt>
        <FundraisingAmt>1110</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>8096</TotalAmt>
        <ProgramServicesAmt>4048</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2429</ManagementAndGeneralAmt>
        <FundraisingAmt>1619</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6420</TotalAmt>
        <ManagementAndGeneralAmt>6420</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1867</TotalAmt>
        <ProgramServicesAmt>934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>560</ManagementAndGeneralAmt>
        <FundraisingAmt>373</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>378</TotalAmt>
        <ProgramServicesAmt>378</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3783</TotalAmt>
        <ProgramServicesAmt>946</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2837</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5256</TotalAmt>
        <ProgramServicesAmt>3942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1314</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>1121</TotalAmt>
        <ProgramServicesAmt>841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>280</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>15665</TotalAmt>
        <ProgramServicesAmt>11749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3916</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14403</TotalAmt>
        <ManagementAndGeneralAmt>14403</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>LACS Expenses</Desc>
        <TotalAmt>63231</TotalAmt>
        <ProgramServicesAmt>47423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15808</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program Expenses</Desc>
        <TotalAmt>7084</TotalAmt>
        <ProgramServicesAmt>7084</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
        <TotalAmt>4544</TotalAmt>
        <ProgramServicesAmt>3408</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1136</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing</Desc>
        <TotalAmt>3646</TotalAmt>
        <ProgramServicesAmt>2735</ProgramServicesAmt>
        <ManagementAndGeneralAmt>911</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10809</TotalAmt>
        <ProgramServicesAmt>6508</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4301</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>305554</TotalAmt>
        <ProgramServicesAmt>188167</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94841</ManagementAndGeneralAmt>
        <FundraisingAmt>22546</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>301956</BOYAmt>
        <EOYAmt>280370</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>55807</BOYAmt>
        <EOYAmt>55807</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>69200</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>4</BOYAmt>
        <EOYAmt>11</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>4838</BOYAmt>
        <EOYAmt>5338</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2438</BOYAmt>
        <EOYAmt>2558</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>320174</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>228538</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>107300</BOYAmt>
        <EOYAmt>91636</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>19288</BOYAmt>
        <EOYAmt>24948</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>560831</BOYAmt>
        <EOYAmt>460668</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>7866</BOYAmt>
        <EOYAmt>11282</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>81379</BOYAmt>
        <EOYAmt>11679</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>151765</BOYAmt>
        <EOYAmt>127700</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>241010</BOYAmt>
        <EOYAmt>150661</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>272678</BOYAmt>
        <EOYAmt>262864</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>47143</BOYAmt>
        <EOYAmt>47143</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>319821</BOYAmt>
        <EOYAmt>310007</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>560831</BOYAmt>
        <EOYAmt>460668</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-15747</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>5933</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>150727</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>148686</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>166038</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>129291</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>208558</CurrentTaxYearAmt>
        <TotalAmt>803300</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>150727</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>148686</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>166038</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>129291</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>208558</CurrentTaxYearAmt>
        <TotalAmt>803300</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>803300</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>28669</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16338</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1939</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>46946</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>850246</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>10328</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94480</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91390</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <SolicitedAssetsSaleInd>0</SolicitedAssetsSaleInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>50895</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>50895</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>52393</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>102</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1600</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>50895</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>51096</BeginningYearBalanceAmt>
        <ContributionsAmt>902</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>709</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>314</OtherExpendituresAmt>
        <EndYearBalanceAmt>52393</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>37277</BeginningYearBalanceAmt>
        <ContributionsAmt>13998</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>321</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>500</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>51096</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>30615</BeginningYearBalanceAmt>
        <ContributionsAmt>19492</ContributionsAmt>
        <EndYearBalanceAmt>50107</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.07000</BoardDesignatedBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.93000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>84800</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>48984</DepreciationAmt>
        <BookValueAmt>35816</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>176312</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>126761</DepreciationAmt>
        <BookValueAmt>49551</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>54062</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47793</DepreciationAmt>
        <BookValueAmt>6269</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5000</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>91636</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EIDL Loan Payable</Desc>
        <Amt>127700</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>127700</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Single Space</Event1Nm>
        <GrossReceiptsEvent1Amt>49423</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>49423</GrossRevenueEvent1Amt>
        <Event2Nm>Double Space</Event2Nm>
        <GrossReceiptsEvent2Amt>15235</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>15235</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>6</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>8336</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>8336</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>72994</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>72994</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>72994</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOLK ART GRANTS</GrantTypeTxt>
        <CashGrantAmt>3074</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BALUS YOUTH PROGRAM</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>NYSC DEC</GrantTypeTxt>
        <RecipientCnt>13</RecipientCnt>
        <CashGrantAmt>51405</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MCDANEL SCHOLARSHIP</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>YOUTH VISUAL ARTIST</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>700</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OTHER AWARDS</GrantTypeTxt>
        <CashGrantAmt>300</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board reviews the 990 at regularly scheduled meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS ON AN ANNUAL BASIS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
