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        <EOYAmt>2742048</EOYAmt>
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        <EOYAmt>2902099</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>-43684</EOYAmt>
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        <EOYAmt>-43684</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2853640</BOYAmt>
        <EOYAmt>2858415</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-40596</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-60105</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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    <!--FriendlyName:Sch A (990/990-EZ)-->
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2044333</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2216032</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1461507</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1357836</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>8582588</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>2216032</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1461507</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1357836</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1502880</CurrentTaxYearAmt>
        <TotalAmt>8582588</TotalAmt>
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      <PublicSupportTotal170Amt>8582588</PublicSupportTotal170Amt>
      <TotalSupportAmt>8582588</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
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    <!--FriendlyName:Sch D (990)-->
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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        <BookValueAmt>155000</BookValueAmt>
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        <DepreciationAmt>349891</DepreciationAmt>
        <BookValueAmt>293277</BookValueAmt>
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        <DepreciationAmt>690914</DepreciationAmt>
        <BookValueAmt>542696</BookValueAmt>
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        <DepreciationAmt>1156353</DepreciationAmt>
        <BookValueAmt>448217</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1439190</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherSecuritiesGrp>
        <Desc>US TREASURY BILLS</Desc>
        <BookValueAmt>398999</BookValueAmt>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>398999</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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        <Desc>DUE TO GOVERNMENT AGENCIES</Desc>
        <Amt>2710537</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL LIABILITIES</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>GARNISHEE</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>1600</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>10449</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE</Desc>
        <Amt>19150</Amt>
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      <TotalRevEtcAuditedFinclStmtAmt>1502880</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1502880</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1502880</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1543476</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1543476</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1543476</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="990O" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews the Form 990 in conjunction with the audit report before approving it for filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>Compliance with the Conflict of Interest Policy is regulary addressed at quarterly board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations 990 and audited financial statements are made available thru the NYS Charities Bureau website. All other documents are made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior year adjustment of -60,105 for rate adjustment.</ExplanationTxt>
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    </IRS990ScheduleO>
    <!--FriendlyName:4562 990-->
  </ReturnData>
</Return>