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        <EOY>120343</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>157963</BOY>
        <EOY>161701</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>6500</BOY>
        <EOY>6600</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>233079</BOY>
        <EOY>288644</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>478913</BOY>
        <EOY>556644</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>478913</BOY>
        <EOY>556644</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>711992</BOY>
        <EOY>845288</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>77731</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>279656</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>259910</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>274798</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>292923</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>321549</CurrentTaxYear>
        <Total>1428836</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>530589</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>457093</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>619973</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>517896</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>714827</CurrentTaxYear>
        <Total>2840378</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>810245</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>717003</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>894771</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>810819</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1036376</CurrentTaxYear>
        <Total>4269214</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>4269214</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>39360</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>50303</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>32372</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>37262</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>40902</CurrentTaxYear>
        <Total>200199</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>39360</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>50303</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>32372</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>37262</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>40902</CurrentTaxYear>
        <Total>200199</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <CurrentTaxYearMinus4Years>2928</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2176</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3530</CurrentTaxYearMinus2Years>
        <Total>8634</Total>
      </NetIncomeFromOtherUBI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>852533</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>769482</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>930673</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>848081</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1077278</CurrentTaxYear>
        <Total>4478047</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.95340</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.95260</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.04470</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.04270</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED EXPENSES</Description>
        <Amount>6600</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>6600</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 3</ReturnReference>
        <Explanation>ANTHONY J. JANNETTI, INC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION HAS MEMBERS. MEMBERS ELECT GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>THE MEMBERS ELECT THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7B</ReturnReference>
        <Explanation>MEMBERS VOTE ON PROPOSED BYLAW CHANGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>ALL BOARD MEMBERS REVIEW THE FORM 990 AND HAVE AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENT BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANNUAL REVIEW ACCORDING TO POLICY AND PERIODIC REVIEW IF INDIVIDUAL POSITIONS OR RESPONSIBILITIES CHANGE. ANY CONFLICTS WOULD BE ADDRESSED BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>CEO AND STAFF ARE SELECTED AND PAID BY THE ASSOCIATION MANAGEMENT COMPANY (AMC). THE BOARD APPROVES THE AMC CONTRACT, USES COMPARATIVE DATA FOR FEES AND DECIDES ON THE FINAL SELECTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>