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        <ZIPCode>11036</ZIPCode>
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      <DateSigned>2013-05-06</DateSigned>
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      <Name>JOHN C DEFALCO</Name>
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      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
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      <OperatingSchool>0</OperatingSchool>
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      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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        <CurrentTaxYear>55</CurrentTaxYear>
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        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,822. DESCRIPTION: INSURANCE. AMOUNT: 3,345. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,632. DESCRIPTION: TELEPHONE. AMOUNT: 179. DESCRIPTION: POSTAGE. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 640. DESCRIPTION: WEBSITE DESIGN AND SUPPORT. AMOUNT: 278. DESCRIPTION: TRAVEL. AMOUNT: 396. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 6,550. DESCRIPTION: DEPRECIATION. AMOUNT: 247. DESCRIPTION: MISCELLANEOUS. AMOUNT: 744. TOTAL TO FORM 990-EZ, LINE 16: 21,843.</Explanation>
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        <Identifier>OTHER ASSETS</Identifier>
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      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,235. END OF YEAR AMOUNT: 0.</Explanation>
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      <Declaration>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</Declaration>
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