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        <EOY>15348888</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>12028206</BOY>
        <EOY>-2472159</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>12028206</BOY>
        <EOY>-2472159</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>20805670</BOY>
        <EOY>12876729</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-822100</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-13678265</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="11000175">
      <Land>
        <InvestmentCostOrOtherBasis>3604610</InvestmentCostOrOtherBasis>
        <BookValue>3604610</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>13153927</InvestmentCostOrOtherBasis>
        <Depreciation>7257988</Depreciation>
        <BookValue>5895939</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>1255755</InvestmentCostOrOtherBasis>
        <Depreciation>251429</Depreciation>
        <BookValue>1004326</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>180979</InvestmentCostOrOtherBasis>
        <Depreciation>84309</Depreciation>
        <BookValue>96670</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>10601545</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Security Deposits</Description>
        <BookValue>52000</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Payroll exchange</Description>
        <BookValue>-2086</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>49914</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>HSBC Bank</Description>
        <Amount>1253629</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>HJC Reaty Co</Description>
        <Amount>6514236</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Israel Discount Bank</Description>
        <Amount>999875</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Capital One Bank</Description>
        <Amount>918074</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Capital One Credit Line</Description>
        <Amount>289251</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Capital One Mortgage</Description>
        <Amount>2552017</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Signature Bank Mortgage</Description>
        <Amount>1454204</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Signature Bank Credit Line</Description>
        <Amount>1000000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>14981286</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000004" softwareId="11000175">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Line 3</Identifier>
        <Explanation>NONDISCRIMINATORY POLICY OF SCHOOL IS INCLUDED IN PUBLISHED ITEMS RELATED TO THE SCHOOL.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Line 6b</Identifier>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000005" />
    <IRS990ScheduleJ documentId="00000006">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>GOLDIE GOLDING</NamePerson>
        <BaseCompensationFilingOrg>172776</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>172776</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ALTABE RICHARD</NamePerson>
        <BaseCompensationFilingOrg>172251</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>172251</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="00000007" softwareId="11000175">
      <LoanTable>
        <NamePerson>MANNY HABER</NamePerson>
        <PurposeOfLoan>Capital</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>50000</OriginalPrincipalAmount>
        <BalanceDue>50000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>50000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000008" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>form 990 was review by the board of directors</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>all documents, policies and financvial statements are</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>available in the office</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>Salaries are evaluated by the board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>Past due accounts receivable were written off</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>building was demolished and reclassifed as land</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>DONATIONS 1595503. 0. 1595503. 0. FUND RAISING 11730. 0. 0. 11730. FURNITURE 76670. 76670. 0. 0. LUNCH PROGRAMS 303037. 303037. 0. 0. POSTAGE 23248. 0. 23248. 0. PUBLICATIONS 35990. 35990. 0. 0. RELIGIOUS SERVICES 49912. 49912. 0. 0. SCHOOL UNIFORMS 24510. 24510. 0. 0. SECURITY 98159. 0. 98159. 0. STUDENT ACTIVITIES 93469. 93469. 0. 0. SUMMER DAY CAMP 738791. 738791. 0. 0. TELEPHONE 48136. 0. 48136. 0. UTILITIES 232849. 0. 232849. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>