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        <BOY>41448</BOY>
        <EOY>21637</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>672767</BOY>
        <EOY>684860</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1256211</BOY>
        <EOY>1041702</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>5728</BOY>
        <EOY>5835</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1261939</BOY>
        <EOY>1047537</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1934706</BOY>
        <EOY>1732397</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-214402</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="12000225">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>522538</InvestmentCostOrOtherBasis>
        <Depreciation>252466</Depreciation>
        <BookValue>270072</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>967051</InvestmentCostOrOtherBasis>
        <Depreciation>747702</Depreciation>
        <BookValue>219349</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>489421</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>4101650</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>6006</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>6006</RevenueNotRptdF990>
      <RevenueSubtotal>4095644</RevenueSubtotal>
      <TotalRevenuePerForm990>4095644</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4316052</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4316052</ExpensesSubtotal>
      <OtherExpensesNotIncluded>-6006</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>-6006</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4310046</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="12000225">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Line 3</Identifier>
        <Explanation>NONDISCRIMINATION POLICY PUBLISHED IN NEWSPAPER DURING REGISTRATION PERIOD</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Line 6b</Identifier>
        <Explanation>N/A</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Line 6a</Identifier>
        <Explanation>LINE 6A NYS DEPARTMENT OF EDUCATION;</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE OFFICE. FORM</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>990 IS THEN REVIEWED IN DRAFT FORM BY THE BOARD OF TRUSTEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PRIOR TO BEING FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>GOVERNING DOCUMENTS SUCH AS CERTIFIATE OF INCORPORATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND THE ORGANIZATION'S BY LAWS ARE GENERALLY NOT MADE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED-TO-KNOW BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE CONFLICT OF INTEREST POLICY AND FORM 990 ARE MADE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>A DESIGNEE BY WESTERN NEW YORK MARITIOME CHARTER SCHOOL'S</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST STATEMENTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>IN CONJUNCTION WITH A REVIEW OF THE BOARD MINUTES TO IDENTIFY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ANY CONFLICTS. THIS REVIEW IS DONE ON AN "AD HOC" BASIS, BUT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>NOT LESS THAN ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>THE COMMANDANTS SALARY WAS DETERMINED BASED ON COMPARABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>COMPENSATION FROM SIMILAR ORGANIZATIONS AND WAS DETERMINED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TO BE COMMENSURATE WITH THE EXPERIENCE THE CURRENT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>COMMANDANT HAS. THE BOARD OF TRUSTEES REVIEWS AND APPROVES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>THE COMMANDANTS SALARY ANNUALLY AND PERFORMS ANNUAL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>EVALUATIONS OF PERFORMANCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 3</Identifier>
        <Explanation>CHIEF FINANCIAL OFFICER DUTIES, INCLUDING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FINANCE/ACCOUNTING OPERATIONS AND ASSISTANCE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>WITH BUDGET PREPARATION ARE OUTSOURCED TO A LOCAL CPA FIRM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>RECRUITMENT 52867. 52867. 0. 0. DUES AND MEMBERSHIP 9684. 9684. 0. 0. CONSULTANTS 6825. 0. 6825. 0. MAINTENANCE EXPENSE 93945. 0. 93945. 0. AWARDS AND SCHOLARSHIPS 2300. 2300. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>