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        <ProgramServicesAmt>6736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3145</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>50275</TotalAmt>
        <FundraisingAmt>50275</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>70990</TotalAmt>
        <ProgramServicesAmt>70990</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>435</TotalAmt>
        <ProgramServicesAmt>435</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6138</TotalAmt>
        <ProgramServicesAmt>3561</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2025</ManagementAndGeneralAmt>
        <FundraisingAmt>552</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5911</TotalAmt>
        <ProgramServicesAmt>5911</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>71859</TotalAmt>
        <ProgramServicesAmt>55570</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16289</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>24689</TotalAmt>
        <ProgramServicesAmt>24689</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>16752</TotalAmt>
        <ProgramServicesAmt>16752</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1737</TotalAmt>
        <ProgramServicesAmt>1737</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6821</TotalAmt>
        <ProgramServicesAmt>6821</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PRODUCTION EXPENSES</Desc>
        <TotalAmt>66653</TotalAmt>
        <ProgramServicesAmt>66653</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>17208</TotalAmt>
        <ProgramServicesAmt>8604</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8604</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LODGING &amp; MEALS</Desc>
        <TotalAmt>13850</TotalAmt>
        <ProgramServicesAmt>13850</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp;SUBSCRIPTIONS</Desc>
        <TotalAmt>5370</TotalAmt>
        <ProgramServicesAmt>5370</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>5698</TotalAmt>
        <ProgramServicesAmt>3095</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2603</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>937684</TotalAmt>
        <ProgramServicesAmt>710698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>123522</ManagementAndGeneralAmt>
        <FundraisingAmt>103464</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>385</BOYAmt>
        <EOYAmt>75135</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>147002</BOYAmt>
        <EOYAmt>182154</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>22057</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>17789</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6005</BOYAmt>
        <EOYAmt>4268</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>33578</BOYAmt>
        <EOYAmt>10858</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>186970</BOYAmt>
        <EOYAmt>272415</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>18374</BOYAmt>
        <EOYAmt>5934</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>60419</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>462956</BOYAmt>
        <EOYAmt>418697</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>481330</BOYAmt>
        <EOYAmt>485050</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>-294360</BOYAmt>
        <EOYAmt>-212635</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-294360</BOYAmt>
        <EOYAmt>-212635</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>186970</BOYAmt>
        <EOYAmt>272415</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>81725</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1154671</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>742366</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>762081</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>641721</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>798930</CurrentTaxYearAmt>
        <TotalAmt>4099769</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1154671</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>742366</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>762081</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>641721</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>798930</CurrentTaxYearAmt>
        <TotalAmt>4099769</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4099769</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>518</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1078</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>527</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>32</CurrentTaxYearAmt>
        <TotalAmt>2161</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>114896</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>94922</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>92976</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>116118</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>116065</CurrentTaxYearAmt>
        <TotalAmt>534977</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4636907</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>514441</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.88420</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88730</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>22057</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17789</DepreciationAmt>
        <BookValueAmt>4268</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4268</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD</Desc>
        <Amt>11969</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOANS PAYABLE</Desc>
        <Amt>341944</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FISCAL SPONSORSHIP</Desc>
        <Amt>64784</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>418697</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1026409</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>7000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>7000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1019409</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1019409</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>937684</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>937684</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>937684</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>CHARLIE SCHRODER COMPANY</PersonNm>
        <USAddress>
          <AddressLine1>319 LAFAYETTE ST</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10012</ZIPCode>
        </USAddress>
        <ActivityTxt>CONSULTING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>19500</RetainedByContractorAmt>
        <NetToOrganizationAmt>-19500</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>KARIN MUSCARELLA</PersonNm>
        <USAddress>
          <AddressLine1>56 MAIN STREET</AddressLine1>
          <City>SETAUKET</City>
          <State>NY</State>
          <ZIPCode>11733</ZIPCode>
        </USAddress>
        <ActivityTxt>CONSULTING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>8500</RetainedByContractorAmt>
        <NetToOrganizationAmt>-8500</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>E MILLER SOJAK</PersonNm>
        <USAddress>
          <AddressLine1>56 MAIN STREET</AddressLine1>
          <City>SETAUKET</City>
          <State>NY</State>
          <ZIPCode>11733</ZIPCode>
        </USAddress>
        <ActivityTxt>CONSULTING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>5625</RetainedByContractorAmt>
        <NetToOrganizationAmt>-5625</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>33625</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-33625</TotalNetToOrganizationAmt>
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>ANNUAL GALA</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>116065</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>116065</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>13500</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11701</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>116065</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>116065</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>13500</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11701</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25201</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>90864</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>AT A REGULAR MEETING OF THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST AND THROUGH GUIDESTAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>