﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-05-14T05:15:19-00:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>RAVI VENKATARAMANCPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>14 COURTSIDE LANE</AddressLine1>
        <City>PRINCETON</City>
        <State>NJ</State>
        <ZIPCode>08540</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>113210593</EIN>
      <Name>
        <BusinessNameLine1>SOCIETY OF THE EDUCATIONAL ARTS INC</BusinessNameLine1>
      </Name>
      <NameControl>SOCI</NameControl>
      <Phone>2125291545</Phone>
      <USAddress>
        <AddressLine1>107 SUFFOLK STREET</AddressLine1>
        <City>NEW YORK</City>
        <State>NY</State>
        <ZIPCode>10002</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Manuel A Moran</Name>
      <Title>President</Title>
      <DateSigned>2014-05-14</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>RAVI VENKATARAMAN</Name>
      <Phone>6094527770</Phone>
      <DatePrepared>2014-05-14</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="990" softwareId="12000057" softwareVersion="12.19.1011.1">
      <NameOfPrincipalOfficerPerson>Dr Manuel A Moran</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>33-34 70th Street</AddressLine1>
        <City>Jackson Heights</City>
        <State>NY</State>
        <ZIPCode>11372</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>542815</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.sea-ny.org</WebSite>
      <YearFormation>1993</YearFormation>
      <StateLegalDomicile>NY</StateLegalDomicile>
      <ActivityOrMissionDescription>SEA is a bilingual Arts-in-Education Organization Latino Theater company for young audiciences, dedicated to the empowerment and educational advancement of children and young adults.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>6</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>6</NbrIndependentVotingMembers>
      <TotalNbrEmployees>9</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>504778</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>356051</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>189926</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>186068</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>696</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>694704</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>542815</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>310981</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>258051</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>15839</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>370510</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>290087</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>681491</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>548138</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>13213</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-5323</RevenuesLessExpensesCY>
      <TotalAssetsBOY>585634</TotalAssetsBOY>
      <TotalAssetsEOY>482508</TotalAssetsEOY>
      <TotalLiabilitiesBOY>327545</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>270041</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>258089</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>212467</NetAssetsOrFundBalancesEOY>
      <MissionDescription>SEA is a bilingual Arts-in-Education Organization Latino Theater company for young audiciences, dedicated to the empowerment and educational advancement of children and young adults. SEA creates educational theater and arts programs sepecifically designed to examine, challenge and create possible soluttions for current educational and social issues affecting our communit</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>490500</Expense>
      <Revenue>490500</Revenue>
      <Description>Theater production and related expenses</Description>
      <TotalProgramServiceExpense>490500</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="990D">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="990D">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>22</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>9</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>6</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>6</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NY</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>ORGANIZATION</NamePerson>
        <TelephoneNumber>2125291545</TelephoneNumber>
        <AddressUS>
          <AddressLine1>CORPORATE OFFICE</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10002</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Nelson Rodriquez</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>001.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Isabel De Jesus</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>001.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Michael Cappeci</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>001.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Richard P Marino</NamePerson>
        <Title>Managing Director</Title>
        <AverageHoursPerWeek>040.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>040.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>57500</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Dr Manuel A Moran</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>040.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>040.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>68850</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Rev Javier Viera</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>001.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalOtherCompensation>126350</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>306143</GovernmentGrants>
      <AllOtherContributions>49908</AllOtherContributions>
      <TotalContributions>356051</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Contract Revenue</Description>
        <TotalRevenueColumn>119300</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Admissions</Description>
        <TotalRevenueColumn>66768</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>186068</TotalProgramServiceRevenue>
      <OtherRevenueMisc>
        <Description>Miscellaneous Income</Description>
        <TotalRevenueColumn>696</TotalRevenueColumn>
      </OtherRevenueMisc>
      <TotalOtherRevenue>696</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>542815</TotalRevenueColumn>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>126350</Total>
        <ProgramServices>116243</ProgramServices>
        <ManagementAndGeneral>6317</ManagementAndGeneral>
        <Fundraising>3790</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>86872</Total>
        <ProgramServices>79922</ProgramServices>
        <ManagementAndGeneral>4343</ManagementAndGeneral>
        <Fundraising>2607</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>19806</Total>
        <ProgramServices>18222</ProgramServices>
        <ManagementAndGeneral>990</ManagementAndGeneral>
        <Fundraising>594</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>25023</Total>
        <ProgramServices>23021</ProgramServices>
        <ManagementAndGeneral>1251</ManagementAndGeneral>
        <Fundraising>751</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>15400</Total>
        <ManagementAndGeneral>15400</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>32957</Total>
        <ProgramServices>30320</ProgramServices>
        <ManagementAndGeneral>1648</ManagementAndGeneral>
        <Fundraising>989</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>352</Total>
        <ProgramServices>323</ProgramServices>
        <ManagementAndGeneral>18</ManagementAndGeneral>
        <Fundraising>11</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>7676</Total>
        <ProgramServices>7062</ProgramServices>
        <ManagementAndGeneral>384</ManagementAndGeneral>
        <Fundraising>230</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>30681</Total>
        <ProgramServices>28227</ProgramServices>
        <ManagementAndGeneral>1534</ManagementAndGeneral>
        <Fundraising>920</Fundraising>
      </Occupancy>
      <Travel>
        <Total>1855</Total>
        <ProgramServices>1706</ProgramServices>
        <ManagementAndGeneral>93</ManagementAndGeneral>
        <Fundraising>56</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>5599</Total>
        <ProgramServices>5151</ProgramServices>
        <ManagementAndGeneral>280</ManagementAndGeneral>
        <Fundraising>168</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>20293</Total>
        <ProgramServices>18669</ProgramServices>
        <ManagementAndGeneral>1015</ManagementAndGeneral>
        <Fundraising>609</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>12675</Total>
        <ProgramServices>11661</ProgramServices>
        <ManagementAndGeneral>634</ManagementAndGeneral>
        <Fundraising>380</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Automobile Expenses</Description>
        <Total>13365</Total>
        <ProgramServices>12296</ProgramServices>
        <ManagementAndGeneral>668</ManagementAndGeneral>
        <Fundraising>401</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Production Expense</Description>
        <Total>56664</Total>
        <ProgramServices>52131</ProgramServices>
        <ManagementAndGeneral>2833</ManagementAndGeneral>
        <Fundraising>1700</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Theater Rental</Description>
        <Total>4538</Total>
        <ProgramServices>4175</ProgramServices>
        <ManagementAndGeneral>227</ManagementAndGeneral>
        <Fundraising>136</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Artist Fees</Description>
        <Total>54837</Total>
        <ProgramServices>50450</ProgramServices>
        <ManagementAndGeneral>2742</ManagementAndGeneral>
        <Fundraising>1645</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>33195</Total>
        <ProgramServices>30921</ProgramServices>
        <ManagementAndGeneral>1422</ManagementAndGeneral>
        <Fundraising>852</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>548138</Total>
        <ProgramServices>490500</ProgramServices>
        <ManagementAndGeneral>41799</ManagementAndGeneral>
        <Fundraising>15839</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>19927</BOY>
        <EOY>9263</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>390582</BOY>
        <EOY>299475</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>415615</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>259083</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>175125</BOY>
        <EOY>156532</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <EOY>17238</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>585634</BOY>
        <EOY>482508</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>199375</BOY>
        <EOY>158141</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>128170</BOY>
        <EOY>111900</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>327545</BOY>
        <EOY>270041</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>258089</BOY>
        <EOY>212467</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>258089</BOY>
        <EOY>212467</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>585634</BOY>
        <EOY>482508</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-5323</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>-40299</ReconcilationPriorAdjustment>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="12000057" softwareVersion="12.19.1011.1">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>153735</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>526949</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>793654</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>718034</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>504778</CurrentTaxYear>
        <Total>2697150</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>153735</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>526949</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>793654</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>718034</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>504778</CurrentTaxYear>
        <Total>2697150</Total>
      </Total170>
      <PublicSupportTotal170>2697150</PublicSupportTotal170>
      <TotalSupport>2697150</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="12000057" softwareVersion="12.19.1011.1">
      <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="990D" softwareId="12000057" softwareVersion="12.19.1011.1">
      <IncludedOnFS>false</IncludedOnFS>
      <Equipment>
        <OtherCostOrOtherBasis>415615</OtherCostOrOtherBasis>
        <Depreciation>259083</Depreciation>
        <BookValue>156532</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>156532</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>Financial derivatives and other financial products</Description>
      </OtherSecurities>
      <OtherSecurities>
        <Description>Closely-held equity interests</Description>
      </OtherSecurities>
      <OtherLiabilities>
        <Description>Federal income taxes</Description>
      </OtherLiabilities>
      <TotRevenueEtcAuditedFinclStmt>542815</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>542815</RevenueSubtotal>
      <TotalRevenuePerForm990>542815</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>548138</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>548138</ExpensesSubtotal>
      <TotalExpensesPerForm990>548138</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="990F" softwareId="12000057" softwareVersion="12.19.1011.1"></IRS990ScheduleF>
    <IRS990ScheduleG documentId="990G" softwareId="12000057" softwareVersion="12.19.1011.1"></IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O" softwareId="12000057" softwareVersion="12.19.1011.1">
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 11B Form 990 is prepared by a CPA. It is Reviewed by the consultant Accountant and the managing Director before filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 12C The Board members are required to sign a conflict of interest statement annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 15AB All compensation and benefit to key employees are approved by the Board of Directors.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>