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        <AddressUS>
          <AddressLine1>19 FOWLER LANE</AddressLine1>
          <City>MOUNT SINAI</City>
          <State>NY</State>
          <ZIPCode>11766</ZIPCode>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>AUCTION COST OF GOODS SOLD 1,807 CHRISTMAS CAROL TICKETS COST OF GOODS SOLD 922 PIN TRADING COST OF GOODS SOLD 460 VARIETY SHOW COST OF GOODS SOLD 2,117 EXPENSES OFFICE 104 INSURANCE 305 SCHOOL PROGRAM SUPPORT 12,894 SUMMER THEATER PROGRAM 37,608 SUMMER MUSIC PROGRAM 6,541 SUMMER ARTS PROGRAM 600 TOTAL 63,358</Explanation>
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