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        <Total>7247</Total>
        <ManagementAndGeneral>7247</ManagementAndGeneral>
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      <PaymentsToAffiliates>
        <Total>6337</Total>
        <ManagementAndGeneral>6337</ManagementAndGeneral>
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      <DepreciationDepletion>
        <Total>13323</Total>
        <ManagementAndGeneral>13323</ManagementAndGeneral>
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      <Insurance>
        <Total>30742</Total>
        <ProgramServices>27080</ProgramServices>
        <ManagementAndGeneral>2968</ManagementAndGeneral>
        <Fundraising>694</Fundraising>
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        <Description>TELEPHONE &amp; FAX</Description>
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        <ProgramServices>4333</ProgramServices>
        <ManagementAndGeneral>672</ManagementAndGeneral>
        <Fundraising>168</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>9413</Total>
        <ProgramServices>8071</ProgramServices>
        <ManagementAndGeneral>479</ManagementAndGeneral>
        <Fundraising>863</Fundraising>
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      <OtherExpenses>
        <Description>CONSTRUCTION &amp; HOMEOWNER COSTS</Description>
        <Total>275143</Total>
        <ProgramServices>275143</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>739570</Total>
        <ProgramServices>626413</ProgramServices>
        <ManagementAndGeneral>80849</ManagementAndGeneral>
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      <CashNonInterestBearing>
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      <PledgesAndGrantsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
        <BOY>866008</BOY>
        <EOY>941603</EOY>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>8006</EOY>
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      <LandBuildingsEquipmentBasis>236133</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>124300</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>125156</BOY>
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      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
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      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <BOY>256172</BOY>
        <EOY>205054</EOY>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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      <LoansFromOfficersDirectors>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>89365</EOY>
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        <BOY>20000</BOY>
        <EOY>19000</EOY>
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        <BOY>21629</BOY>
        <EOY>17283</EOY>
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      <TotalLiabilities>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1079252</BOY>
        <EOY>1192391</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>32074</BOY>
        <EOY>111581</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1111326</BOY>
        <EOY>1303972</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1332936</BOY>
        <EOY>1483136</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>192646</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>302314</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>307309</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>263516</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>471837</CurrentTaxYear>
        <Total>1719312</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>560057</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>454634</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>508223</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>563493</CurrentTaxYear>
        <Total>2487857</Total>
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      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
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      <ValueOfSvcsFcltsFurnishdByGovt>
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      <Total509>
        <CurrentTaxYearMinus4Years>775786</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>862371</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>761943</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>771739</CurrentTaxYearMinus1Year>
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      <AmtsRecdFromDisqualPersons>
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      <AmtsFromSubstContributors>
        <Total>0</Total>
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      <PublicSupportTotal509>4207169</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus3Years>3140</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>68</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13</CurrentTaxYear>
        <Total>5421</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
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      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>3140</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>68</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13</CurrentTaxYear>
        <Total>5421</Total>
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      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
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      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>865511</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>762011</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>771752</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1035343</CurrentTaxYear>
        <Total>4212590</Total>
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      <PublicSupportPercentage509>0.99870</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00130</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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      <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="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>11250</OtherCostOrOtherBasis>
        <BookValue>11250</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>97351</OtherCostOrOtherBasis>
        <Depreciation>21291</Depreciation>
        <BookValue>76060</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>62330</OtherCostOrOtherBasis>
        <Depreciation>43593</Depreciation>
        <BookValue>18737</BookValue>
      </Equipment>
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        <Depreciation>59416</Depreciation>
        <BookValue>5786</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>111833</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>REAL ESTATE HELD FOR DEVELOPMENT</Description>
        <BookValue>179780</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>CONSTRUCTION IN PROGRESS</Description>
        <BookValue>25274</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>205054</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>NYS SALES TAX PAYABLE</Description>
        <Amount>1336</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ESCROW FUNDS PAYABLE</Description>
        <Amount>15947</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>17283</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>VARIOUS</NameOfEvent1>
        <GrossReceiptsEvent1>30257</GrossReceiptsEvent1>
        <GrossRevenueEvent1>30257</GrossRevenueEvent1>
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        <GrossReceiptsTotal>30257</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>30257</GrossRevenueTotalEvents>
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        <DirectExpenseSummaryEvents>3548</DirectExpenseSummaryEvents>
        <NetIncomeSummary>26709</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000229" softwareVersion="2012v2.0">
      <RealEstateResidential>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>124600</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </RealEstateResidential>
      <OtherNonCashContributionsTable>
        <Description>OTHER</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>2340</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>SERVICES</Description>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>946</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>