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      <NetGainOrLossInvestments>
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        <ManagementAndGeneral>1413</ManagementAndGeneral>
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        <Description>SUITCASE PROJECT</Description>
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      <OtherExpenses>
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      <OtherExpenses>
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        <ProgramServices>5098</ProgramServices>
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      <OtherExpenses>
        <Description>HOLOCAUST THRU THE ARTS</Description>
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        <ProgramServices>3623</ProgramServices>
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      <AllOtherExpenses>
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        <ManagementAndGeneral>3790</ManagementAndGeneral>
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      <SavingsAndTempCashInvestments>
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        <EOY>878707</EOY>
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      <LandBldgEquipmentAccumDeprec>57046</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>0</EOY>
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      <TotalLiabilities>
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        <EOY>1978</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>898954</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
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        <EOY>900932</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-16096</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-53990</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
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        <CurrentTaxYearMinus3Years>90008</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>77172</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>89709</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>67509</CurrentTaxYear>
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      </GiftsGrantsContribReceived170>
      <Total170>
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        <CurrentTaxYearMinus3Years>90008</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>77172</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>89709</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>67509</CurrentTaxYear>
        <Total>478086</Total>
      </Total170>
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      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus2Years>14404</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>20088</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>21374</CurrentTaxYear>
        <Total>84947</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>563033</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>99055</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.84910</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.87520</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNameBusiness>
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        </ContributorNameBusiness>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <CurrentYearMinus2Years>
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      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
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      </CurrentYearMinus3Years>
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      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
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        <Depreciation>45046</Depreciation>
        <BookValue>0</BookValue>
      </Buildings>
      <OtherLandBuildings>
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        <Depreciation>12000</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
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        <Amount>1978</Amount>
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      <TotalOfAmounts>1978</TotalOfAmounts>
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      <TotalExpenses>157018</TotalExpenses>
      <ExcessOrDeficitForYear>-16096</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-53990</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-53990</TotalAdjustments>
      <ExcessOrDeficitPerFS>-70086</ExcessOrDeficitPerFS>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>ENDOWMENT FUNDS ARE INTENDED TO BE USED TO FUND THE ACTIVITIES OF THE ORGANIZATION.</Explanation>
      </Form990ScheduleDPartXIV>
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      <EventsInformation>
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        <GrossRevenueEvent1>12193</GrossRevenueEvent1>
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        <NameOfEvent2>SUMMER BOUTIQUE</NameOfEvent2>
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        <OtherDirectExpensesTotalEvents>25300</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>25300</DirectExpenseSummaryEvents>
        <NetIncomeSummary>9322</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEW OF THE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A DOCUMENT STATING THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -53,990.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>