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      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>100507</BOYAmt>
        <EOYAmt>78631</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>5656</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>202</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>5454</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>41360</BOYAmt>
        <EOYAmt>67950</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>147921</BOYAmt>
        <EOYAmt>197183</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>79050</BOYAmt>
        <EOYAmt>19964</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>10000</BOYAmt>
        <EOYAmt>2000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>89050</BOYAmt>
        <EOYAmt>21964</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>58871</BOYAmt>
        <EOYAmt>175219</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>58871</BOYAmt>
        <EOYAmt>175219</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>147921</BOYAmt>
        <EOYAmt>197183</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>116350</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="18007482">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>444538</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>172586</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>524654</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>574849</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>781251</CurrentTaxYearAmt>
        <TotalAmt>2497878</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>444538</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>172586</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>524654</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>574849</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>781251</CurrentTaxYearAmt>
        <TotalAmt>2497878</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>321227</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2176651</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>161</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>161</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2498039</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87130</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86420</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: OTHER INCOME 2014: 0. 2015: 161. 2016: 0. 2017: 0. 2018: 0.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="18007482">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5656</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>202</DepreciationAmt>
        <BookValueAmt>5454</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5454</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>18000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SIF RECEIVABLE</Desc>
        <BookValueAmt>0</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ESCROW DEPOSIT FOR CAPITAL GRANT</Desc>
        <BookValueAmt>49950</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>67950</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>781276</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>781276</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>781276</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>664724</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>664724</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>202</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>202</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>664926</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <GrossReceiptsEvent1Amt>215134</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>215134</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>51884</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>215134</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>215134</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>51884</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>51884</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>163250</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 REVIEW PROCESS: THE GOVERNING BODY AND MANAGEMENT ARE FURNISHED FIRST A COPY OF THE FORM 990 FOR THIER REVIEW. FORM 990 WILL ONLY BE FILED WHEN IT HAS BEEN APPROVED AND SINGHED BY MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPLANANTION OF MONITORING AND ENFORCEMENT OF CONFLICTS: ANY TRANSACTION OR CONTRACT BETWEEN THE ORGANISATION AND A RESPONSIBLE PERSON OR FAMILY MEMBER MUST BE DISCLOSED AND APPROVED BY THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION REVIEW &amp; APPROVAL PROCESS- CEO &amp; TOP MANAGEMENT: SALARY IS APPROVED BY THE GOVERNING BODY AS PER THE PREVAILING WAGE RATES BY NEW YORK STATE DEPARTMENT OF LABOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION REVIEW &amp; APPROVAL PROCESS- OFFICERS &amp; KEY EMPLOYEES : COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMIND AND APPROVED BY THE GOVERNING BODY AS PER THE PREVAILING WAGE RATES BY NEW YORK STATE DEPARTMENT OF LABOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPLANATION OF OTHER MEANS FORMS AVAILABLEFOR PUBLIC INSPECTION : THE ORGANIZATION WILL ONLY PROVIDE FORM 1023, 1024 AND 990 TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE ORGANIZATION WILL ONLY PROVIDE DOCUMENTS, FINANCIAL STATEMENTS AND OTHERS TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 1444. 0. 1444. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CLEANING 1358. 0. 1358. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES AND SUBSCRIPTION 770. 0. 770. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES 7446. 7446. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TEMPORARY 12979. 12979. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE AND COMMUNICATION 11350. 0. 11350. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 6183. 0. 6183. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>YOGA 6300. 6300. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>