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        <ProgramServices>20721</ProgramServices>
        <ManagementAndGeneral>423</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>CAMP &amp; PROGRAM ACTIVITIES</Description>
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        <ProgramServices>69190</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>KITCHEN &amp; FOOD</Description>
        <Total>71357</Total>
        <ProgramServices>71357</ProgramServices>
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      <AllOtherExpenses>
        <Total>77550</Total>
        <ProgramServices>52300</ProgramServices>
        <ManagementAndGeneral>21350</ManagementAndGeneral>
        <Fundraising>3900</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>949413</Total>
        <ProgramServices>806847</ProgramServices>
        <ManagementAndGeneral>127896</ManagementAndGeneral>
        <Fundraising>14670</Fundraising>
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      <CashNonInterestBearing>
        <BOY>19733</BOY>
        <EOY>8550</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1444</BOY>
        <EOY>1263</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>67017</BOY>
        <EOY>91975</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>5916</BOY>
        <EOY>5916</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>24210</BOY>
        <EOY>38567</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1459644</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>824637</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>658762</BOY>
        <EOY>635007</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
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        <EOY>1639</EOY>
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      <TotalAssets>
        <BOY>777082</BOY>
        <EOY>782917</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>118121</BOY>
        <EOY>164676</EOY>
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      <LoansFromOfficersDirectors>
        <BOY>80273</BOY>
        <EOY>115273</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>263928</BOY>
        <EOY>252452</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>30000</BOY>
        <EOY>50000</EOY>
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      <TotalLiabilities>
        <BOY>492322</BOY>
        <EOY>582401</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>284760</BOY>
        <EOY>200516</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>284760</BOY>
        <EOY>200516</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>777082</BOY>
        <EOY>782917</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-84244</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>70294</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>70294</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>141191</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>105648</CurrentTaxYear>
        <Total>487591</Total>
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      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>937120</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>918189</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>926662</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>736886</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>644607</CurrentTaxYear>
        <Total>4163464</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
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      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>1037284</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>988483</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>996956</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>878077</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>750255</CurrentTaxYear>
        <Total>4651055</Total>
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      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>4651055</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus3Years>8323</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5983</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17834</CurrentTaxYearMinus1Year>
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      <Post1975UBTI>
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      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus1Year>17834</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>22558</CurrentTaxYear>
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      <NetIncomeFromOtherUBI>
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      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus1Year>20000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5000</CurrentTaxYear>
        <Total>25000</Total>
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      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>1014692</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1002939</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>915911</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>777813</CurrentTaxYear>
        <Total>4761802</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97670</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98050</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01800</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01550</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="11000144" softwareVersion="2011v1.5">
      <Land>
        <OtherCostOrOtherBasis>150000</OtherCostOrOtherBasis>
        <BookValue>150000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>120000</OtherCostOrOtherBasis>
        <Depreciation>120000</Depreciation>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1106043</OtherCostOrOtherBasis>
        <Depreciation>621218</Depreciation>
        <BookValue>484825</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>83601</OtherCostOrOtherBasis>
        <Depreciation>83419</Depreciation>
        <BookValue>182</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>635007</TotalOfBookValueLandBuildings>
      <TotalRevenue>865169</TotalRevenue>
      <TotalExpenses>949413</TotalExpenses>
      <ExcessOrDeficitForYear>-84244</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-84244</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>865169</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>865169</RevenueSubtotal>
      <TotalRevenuePerForm990>865169</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>949413</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>949413</ExpensesSubtotal>
      <TotalExpensesPerForm990>949413</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Phonothon</NameOfEvent1>
        <GrossReceiptsEvent1>51737</GrossReceiptsEvent1>
        <GrossRevenueEvent1>51737</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>174</OtherDirectExpensesEvent1>
        <NameOfEvent2>Alumni</NameOfEvent2>
        <GrossReceiptsEvent2>22993</GrossReceiptsEvent2>
        <GrossRevenueEvent2>22993</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>1601</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>4966</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>20781</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>20781</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>2583</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>95511</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>95511</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>1601</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>7723</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>9324</DirectExpenseSummaryEvents>
        <NetIncomeSummary>86187</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="11000144" softwareVersion="2011v1.5">
      <LoanTable>
        <NamePerson>ALICE SCHECTER</NamePerson>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>10000</OriginalPrincipalAmount>
        <BalanceDue>10000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>WILLIAM ROTHBERG</NamePerson>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>50000</OriginalPrincipalAmount>
        <BalanceDue>70000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>LYBER KATZ</NamePerson>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>45273</OriginalPrincipalAmount>
        <BalanceDue>35273</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>115273</TotalBalanceDue>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>WILLIAM ROTHBERG</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>PRESIDENT</Relationship>
        <AmountOfTransaction>24707</AmountOfTransaction>
        <DescriptionOfTransaction>RENTS OFFICE SPACE</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE BEING FILED. THE ORGANIZATION REVIEWS THE 990 AT THE BOARD MEETING PRIOR TO IT BEING FILED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>