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        <ProgramServicesAmt>26309</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30140</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>31919</ManagementAndGeneralAmt>
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        <Desc>SUPPORT SERVICE AGREEME</Desc>
        <TotalAmt>445495</TotalAmt>
        <ManagementAndGeneralAmt>445495</ManagementAndGeneralAmt>
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        <Desc>SERVICE CONTRACTS</Desc>
        <TotalAmt>23595</TotalAmt>
        <ManagementAndGeneralAmt>23595</ManagementAndGeneralAmt>
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        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>11120</TotalAmt>
        <ManagementAndGeneralAmt>11120</ManagementAndGeneralAmt>
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        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>5171</TotalAmt>
        <ManagementAndGeneralAmt>5171</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>1154</TotalAmt>
        <ProgramServicesAmt>1154</ProgramServicesAmt>
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        <TotalAmt>1220253</TotalAmt>
        <ProgramServicesAmt>457099</ProgramServicesAmt>
        <ManagementAndGeneralAmt>763154</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>27708</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>106303</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>302000</BOYAmt>
        <EOYAmt>495000</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>170671</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>595709</BOYAmt>
        <EOYAmt>771974</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>138528</BOYAmt>
        <EOYAmt>502656</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>138528</BOYAmt>
        <EOYAmt>502656</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>734237</BOYAmt>
        <EOYAmt>1274630</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>364128</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1737016</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>152635</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>152635</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1584381</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1584381</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1372888</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>152635</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>152635</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1220253</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1220253</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>SEE PART V</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SEE PART V</RelationshipDescriptionTxt>
        <TransactionAmt>170671</TransactionAmt>
        <TransactionDesc>SEE PART V</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:</FormAndLineReferenceDesc>
        <ExplanationTxt>(A) NAME OF INTERESTED PERSON: CENTERSTATE CEO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ROBERT SIMPSON IS THE PRESIDENT OF THE BOARD OF DIRECTORS OF NUAIR. HE IS ALSO PRESIDENT &amp; CEO OF CENTERSTATE CEO.(C) DESCRIPTION OF TRANSACTION: NUAIR REIMBURSES CENTERSTATE CEO FOR SUPPORT SERVICES RENDERED IN ACCORDANCE WITH BUDGETED AMOUNTS AS STATED IN APPROVED AGREEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS SUBSEQUENTLY PROVIDED A COPY OF THE 990. THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE BY REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>