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        <SubstantialCompletionYr>2017</SubstantialCompletionYr>
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        <AnyResearchAgreementsInd>0</AnyResearchAgreementsInd>
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      <ProceduresCorrectiveActionGrp>
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      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>B</BondReferenceCd>
        <ProceduresCorrectiveActionInd>1</ProceduresCorrectiveActionInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE K SUPPLENTAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>PART I(E) ISSUE PRICE - TAX EXEMPT BONDS ARE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE K, SUPPLEMENTAL INFORMATION: PART I(E) ISSUE PRICE:</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX EXEMPT BONDS ARE THE DEBT OF NYSARC, INC. EACH CHAPTER RECORDS ONLY THE PORTION OF THE BOND FOR THE PROJECT FINANCED WITHIN ITS JURISDICTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV: ARBITRAGE</FormAndLineReferenceDesc>
        <ExplanationTxt>12/31/15 - DASNY REVIEWS ARBITRAGE CALCULATIONS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V: PROCEDURES TO UNDERTAKE CORRECTIVE ACTION</FormAndLineReferenceDesc>
        <ExplanationTxt>DASNY MONITORS AND REVIEWS ARBITRAGE CALCULATIONS ALONG WITH NYSARC'S REVIEW OF REQUESTS TO REPURPOSE TAX EXEMPT FINANCED PROJECTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleK>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KELLAN CROWLEY</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FAMILY MEMBER OF KAREN CROWLEY CURRENT DIRECTOR.</RelationshipDescriptionTxt>
        <TransactionAmt>43802</TransactionAmt>
        <TransactionDesc>EMPLOYMENT</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONAL STRUCTURE CAPS THE SIZE OF THE BOARD AT ONE FOR EACH CHAPTER, WHO RECEIVE A WEIGHTED VOTE OF BETWEEN 1 AND 10 BASED ON A PUBLISED CHART OF THE NUMBER OF MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>NYSARC, INC. IS A UNITARY CORPORATION CONSISTING OF ITS 48 CHAPTERS. THE ARC JEFFERSON-ST. LAWRENCE IS ONE DIVISION OF THE CORPORATION. THE CORPORATION AND CHAPTER'S GOVERNING BODY IS THE BOARD OF GOVERNORS REPRESENTING THE INDIVIDUAL MEMBERSHIP IN EACH CHAPTERS JURISDICTION. EACH CHAPTER HAS ONE PRIMARY AND ONE ALTERNATE GOVERNOR WITH A WEIGHTED VOTE BASED ON MEMBERSHIP. THE CORPORATION THROUGH ITS BYLAWS DELEGATES DAY-TO-DAY OPERATING AUTHORITY TO THE CHAPTER'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS (SEE PART VI, LINE 7A BELOW) COMPRISES THE CORPORATION'S ELECTED OFFICERS AND EXERCISES ALL POWERS OF THE BOARD OF GOVERNORS BETWEEN PLENARY MEETINGS OF THE GOVERNORS. ALSO, THE ARC JEFFERSON-ST. LAWRENCE HAS MEMBERS WHO PAY ANNUAL DUES (OR HAVE PREVIOUSLY PAID FOR A LIFETIME MEMBERSHIP).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE CHAPTER ANNUALLY. IN TURN, THOSE CHAPTER BOARD MEMBERS NOMINATE THE OFFICERS AND DIRECTORS OF THE CORPORATION. ALSO, MEMBERS IN ATTENDANCE AT THE ARC JEFFERSON-ST. LAWRENCE'S ANNUAL MEETING CAN ACCEPT AND VOTE ON THE SLATE OF OFFICERS AND DIRECTORS PROPOSED TO THE GENERAL MEMBERSHIP OF THE ARC JEFFERSON-ST. LAWRENCE BY THE NOMINATING COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF GOVERNORS DOES NOT REVIEW THE CHAPTER'S FORM 990 BEFORE IT IS FILED. EACH CHAPTER SUBMITS A COPY OF ITS FORM 990 TO THE GOVERNING BODY WHEN THE CHAPTER'S 990 IS FILED. THE CHAPTER MUST HAVE A PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE ARC JEFFERSON-ST. LAWRENCE HAS A DESIGNATED BOARD COMMITTEE OR INDIVIDUAL BOARD MEMBER ASSIGNED RESPONSIBILTY FOR THE REVIEW, APPROVAL AND SIGNATURE OF ITS 990 BEFORE IT IS FILED.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>KEY EMPLOYEES, AND BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR THE BOARD OF DIRECTORS, EXEMPT WAGE SCALE INFORMATION IS DEVELOPED BY AN OUTSIDE FIRM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, COPIES OF THE FORM 990 WILL BE PROVIDED TO THE PERSON MAKING THE REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, THE GOVERNING BOARD DOCUMENTS, AND CONFLICT OF INTEREST POLICY IS PROVIDED TO THE PERSON MAKING THE REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN FUNDED STATUS OF PENSION PLAN 431,809. CHANGE IN INTEREST IN THE FOUNDATION OF ST LAWRENCE NYSARC 176,128. CONTRIBUTION/TRANSFER OF NET ASSETS FROM ST LAWRENCE NYSARC DUE TO MERGER 8,109,942.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OFFICERS AND BOARD OF GOVERNORS OF NYSARC MAY BE REACHED AT NYSARC, INC., 29 BRITISH AMERICAN BLVD., LATHAM, NY 12110 AS FOLLOWS: ALLEGANY COUNTY CHAPTER, NYSARC, INC.: THOMAS TALBETT DEBRA THOMPSON BENEVOLENT SOCIETY (STATEN ISLAND DC): JEROME ISAACS MARY SULLIVAN BRONX DC: IDA RIOS LAURA KEARINS BROOME-CHENANGO-TIOGA COUNTIES CHAPTER, NYSARC, INC.: ELLEN FELDMAN NICKI FRENCH CATTARAUGUS-NIAGARA COUNTIES CHAPTER, NYSARC, INC.: MARIE-THERESE FRIERI MICHAEL WILLIAMS CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC.: RICHARD ERICKSON ALAN RICHARDS CHEMUNG COUNTY CHAPTER, NYSARC, INC.: EILEEN REMEC CLINTON COUNTY CHAPTER, NYSARC, INC. JOANNA VALENTE ORR CYNTHIA LACKI COLUMBIA COUNTY CHAPTER, NYSARC, INC.: MARY ANNE VANDENBURGH DOROTHY WHEELER COMMUNITY LEAGUE WASSAIC D.C.: ROSE MARY CELLA DONALD GEER DELAWARE COUNTY CHAPTER, NYSARC, INC.: JOHNA PEACHIN JAMES WARREN DUTCHESS COUNTY CHAPTER, NYSARC, INC.: LORRAINE COSTELLO SHARON RUSSITANO ERIE COUNTY CHAPTER, NYSARC, INC.: PETER MARTIN ELLEN SHANAHAN BECKER ESSEX COUNTY CHAPTER, NYSARC, INC.: COLLEEN BELZER SHELLEY WINTERS FRANKLIN-HAMILTON COUNTIES CHAPTER, NYSARC, INC.: ROBERT KLEPPANG POLLY SULLIVAN FULTON COUNTY CHAPTER, NYSARC, INC.: MIKE OSTRANDER DAVE MILLER GENESEE-ORLEANS COUNTIES CHAPTER, NYSARC, INC.: DEBRAH FISCHER MARLENE HILL HERKIMER COUNTY CHAPTER, NYSARC, INC.: RONALD GEORGE STEPHANIE DYER LIVINGSTON-WYOMING COUNTIES CHAPTER, NYSARC, INC.: CHERYL ENGLERT MARCY VANZANDT MADISON-CORTLAND COUNTIES CHAPTER, NYSARC, INC.: MAUREEN LEWIS JOSEPH ZIFCHOCK MONROE COUNTY CHAPTER, NYSARC, INC.: DAVID IRISH JOSEPH KELLY MONTGOMERY COUNTY CHAPTER, NYSARC, INC.: LISA VANDERWAL PAUL DICAPRIO NASSAU COUNTY CHAPTER, NYSARC, INC.: HARRIET TRAVERSA HOWARD JURIST NEW YORK CITY CHAPTER, NYSARC, INC.: ANNE GORDON SHARYN VANREEPINGHEN ONEIDA-LEWIS COUNTIES CHAPTER, NYSARC, INC.: JOANNA GRECO JOHN KOWALCZYK ONONDAGA COUNTY CHAPTER, NYSARC, INC.: JAMES CANNON GORDON EYER ONTARIO COUNTY CHAPTER, NYSARC, INC. MARIE-THERESE O'HORO DEBORAH WILBUR OSWEGO COUNTY CHAPTER, NYSARC, INC.: MARY ANN BARBARINO RICHARD RIMA OTSEGO COUNTY CHAPTER, NYSARC, INC.: WALTER HOGAN CELIA REED RENSSELAER COUNTY CHAPTER, NYSARC, INC.: DIANE DEARBORN MARY MULLER ROCKLAND COUNTY CHAPTER, NYSARC, INC.: JOHN SMITH KAREN FEINSTEIN ROME D.C.: VACANT SARATOGA COUNTY CHAPTER, NYSARC, INC.: LAWRENCE FEIN MARY JO HEBERT SCHENECTADY COUNTY CHAPTER, NYSARC, INC.: PATRICK ROSS BARBARA KANIA SCHOHARIE COUNTY CHAPTER, NYSARC, INC.: NANCY COOKE SCHUYLER COUNTY CHAPTER, NYSARC, INC.: HAROLD J. HOFFMEIER MARCIA KASPRZYK SENECA-CAYUGA-YATES COUNTIES CHAPTER, NYSARC, INC.: MARY PAT HARRIS DONNA PASIK STEUBEN COUNTY CHAPTER, NYSARC, INC.: ARTHUR STILWELL MISCHELLE SHATTUCK SUFFOLK COUNTY CHAPTER, NYSARC, INC.: VACANT SULLIVAN-ORANGE COUNTIES CHAPTER, NYSARC, INC.: STEVEN DROBYSH JOANNE GRANT ULSTER-GREENE-PUTNAM COUNTIES CHAPTER, NYSARC, INC.: ROBERT BOENING SUSAN LUCAS WARREN-WASHINGTON-ALBANY COUNTIES CHAPTER, NYSARC, INC.: ANNE MARIE LOCKHART DAN MARTINDALE WAYNE COUNTY CHAPTER, NYSARC, INC.: SHARON BOYD WELFARE LEAGUE D.C.: VACANT WESTCHESTER COUNTY CHAPTER, NYSARC, INC. KYLE O'LOUGHLIN-CAHILL ROSA RODRIQUEZ WEST SENECA D.C.: JUDY O'ROURKE ELLEN OWENS PRESIDENT - DR. JOHN KOWALCZYK IMMEDIATE PAST PRESIDENT- SAUNDRA M. GUMEROVE, ESQ.</ExplanationTxt>
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          <CityNm>WATERTOWN</CityNm>
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        <EIN>463257180</EIN>
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        <PublicCharityStatusTxt>7</PublicCharityStatusTxt>
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          <BusinessNameLine1Txt>ST LAWRENCE HOSTELS INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>6 COMMERCE LANE</AddressLine1Txt>
          <CityNm>CANTON</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13617</ZIPCd>
        </USAddress>
        <EIN>222186936</EIN>
        <PrimaryActivitiesTxt>OWNS &amp; LEASES REAL PROPERTY IN ST LAWRENCE COUNTY TO THE ORGANIZATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(2)</ExemptCodeSectionTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>THE ARC JEFFERSON-ST LAWRENCE</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>THE FOUNDATION OF ST LAWRENCE NYSARC INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>6 COMMERCE LANE</AddressLine1Txt>
          <CityNm>CANTON</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13617</ZIPCd>
        </USAddress>
        <EIN>010604413</EIN>
        <PrimaryActivitiesTxt>TO SUPPORT AND BENEFIT THE ORGANIZATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>7</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>DOHL DEVELOPMENT CORPORATION</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>PO BOX 181</AddressLine1Txt>
          <CityNm>WATERTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13601</ZIPCd>
        </USAddress>
        <EIN>161316650</EIN>
        <PrimaryActivitiesTxt>ORGANIZED TO FURTHER THE STRATEGIC PURPOSE OF JRC</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>JEFFERSON HOSTELS INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <EntityTypeTxt>C</EntityTypeTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>1</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>1</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>1</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>1</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>1</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>JEFFERSON HOSTELS INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>K</TransactionTypeTxt>
        <InvolvedAmt>6746</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FAIR MARKET VALUE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>K</TransactionTypeTxt>
        <InvolvedAmt>32</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FAIR MARKET VALUE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>JEFFERSON REHABILITATION CENTER FOUNDATION INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>L</TransactionTypeTxt>
        <InvolvedAmt>105831</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FAIR MARKET VALUE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>DOHL DEVELOPMENT CORPORATION</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>M</TransactionTypeTxt>
        <InvolvedAmt>464896</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FAIR MARKET VALUE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>JEFFERSON HOSTELS INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>L</TransactionTypeTxt>
        <InvolvedAmt>627</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FAIR MARKET VALUE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>JEFFERSON COMMUNITY MENTAL RETARDATION SERVICES INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>L</TransactionTypeTxt>
        <InvolvedAmt>627</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FAIR MARKET VALUE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>DOHL DEVELOPMENT CORPORATION</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>D</TransactionTypeTxt>
        <InvolvedAmt>230440</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>OUTSTANDING LOAN BALANCE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>JEFFERSON REHABILITATION CENTER FOUNDATION INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>C</TransactionTypeTxt>
        <InvolvedAmt>20099</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FAIR MARKET VALUE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>ST LAWRENCE HOSTELS</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>K</TransactionTypeTxt>
        <InvolvedAmt>41021</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FAIR MARKET VALUE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>