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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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      <ReconcilationRevenueExpnssAmt>76032</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-6542</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <CurrentTaxYearMinus3YearsAmt>55500</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>57651</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>265160</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>55500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>38402</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>57651</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>82963</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>4095</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4866</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4956</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5000</CurrentTaxYearAmt>
        <TotalAmt>21960</TotalAmt>
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      <PublicSupportPY170Pct>0.92960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <OtherCostOrOtherBasisAmt>99063</OtherCostOrOtherBasisAmt>
        <BookValueAmt>99063</BookValueAmt>
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        <Desc>RENTAL DEPOSITS</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PETER COMBER VIRGINIA COMBER TREASURER SECRETARY HUSBAND &amp; WIFE STEVEN A. MONTE LINDA MONTE PRESIDENT DIRECTOR HUSBAND &amp; WIFE</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 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>GROUNDSKEEPER 0 5,000 0 CHAPERONE 0 9,178 0 SPACE RENTAL 0 193 0 TOTAL 0 14,371 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS 4,350 0 0 NYC DOE GRANT EXPENSES 4,180 0 0 CONTRACT SERVICES 0 1,785 0 PUBLIC RELATIONS 0 1,050 0 SALES TAX EXPENSE 0 147 0 BANK CHARGES 0 8 0 TOTAL 8,530 2,990 0</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>