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        <ManagementAndGeneral>578</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>MORTGAGE DISCOUNT</Description>
        <Total>91362</Total>
        <ProgramServices>91362</ProgramServices>
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      <OtherExpenses>
        <Description>CONSTRUCTION &amp; HOMEOWNER COSTS</Description>
        <Total>287911</Total>
        <ProgramServices>287911</ProgramServices>
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      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>858864</Total>
        <ProgramServices>745313</ProgramServices>
        <ManagementAndGeneral>82314</ManagementAndGeneral>
        <Fundraising>31237</Fundraising>
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      <CashNonInterestBearing>
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      <SavingsAndTempCashInvestments>
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        <EOY>39727</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>808726</BOY>
        <EOY>866008</EOY>
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      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
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        <EOY>1587</EOY>
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      <LandBuildingsEquipmentBasis>236133</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>110977</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>139639</BOY>
        <EOY>125156</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>347198</BOY>
        <EOY>256172</EOY>
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      <TotalAssets>
        <BOY>1381552</BOY>
        <EOY>1332936</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>56646</BOY>
        <EOY>81755</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>106461</BOY>
        <EOY>98226</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <EOY>20000</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>20007</BOY>
        <EOY>21629</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>183114</BOY>
        <EOY>221610</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1198438</BOY>
        <EOY>1079252</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>32074</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1198438</BOY>
        <EOY>1111326</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1381552</BOY>
        <EOY>1332936</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-87112</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>256929</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>374336</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>302314</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>307309</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>263516</CurrentTaxYear>
        <Total>1504404</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>264025</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>401450</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>560057</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>454634</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>508223</CurrentTaxYear>
        <Total>2188389</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>520954</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>775786</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>862371</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>761943</CurrentTaxYearMinus1Year>
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        <Total>3692793</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>3692793</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>2311</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2187</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3140</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>68</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13</CurrentTaxYear>
        <Total>7719</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>2311</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2187</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3140</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>68</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13</CurrentTaxYear>
        <Total>7719</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>523265</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>777973</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>865511</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>762011</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>771752</CurrentTaxYear>
        <Total>3700512</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99790</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00210</InvestmentIncomePercentage>
      <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>11250</OtherCostOrOtherBasis>
        <BookValue>11250</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>97351</OtherCostOrOtherBasis>
        <Depreciation>18795</Depreciation>
        <BookValue>78556</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>62330</OtherCostOrOtherBasis>
        <Depreciation>36979</Depreciation>
        <BookValue>25351</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>65202</OtherCostOrOtherBasis>
        <Depreciation>55203</Depreciation>
        <BookValue>9999</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>125156</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>REAL ESTATE HELD FOR DEVELOPMENT</Description>
        <BookValue>37936</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>CONSTRUCTION IN PROGRESS</Description>
        <BookValue>218236</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>256172</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>NYS SALES TAX PAYABLE</Description>
        <Amount>1269</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ESCROW FUNDS PAYABLE</Description>
        <Amount>20360</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>21629</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>VARIOUS</NameOfEvent1>
        <GrossReceiptsEvent1>65787</GrossReceiptsEvent1>
        <GrossRevenueEvent1>65787</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>6781</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>65787</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>65787</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>6781</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>6781</DirectExpenseSummaryEvents>
        <NetIncomeSummary>59006</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.5">
      <RealEstateResidential>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>5250</NoncashContribsRptdF990>
      </RealEstateResidential>
      <OtherNonCashContributionsTable>
        <Description>OTHER</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>1078</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>SERVICES</Description>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>21247</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>MATERIALS</Description>
        <NumberOfContributions>6</NumberOfContributions>
        <NoncashContribsRptdF990>5190</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <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>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE 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>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>