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        <State>NY</State>
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        <AddressLine1>218 SPRING STREET PO BOX 426</AddressLine1>
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        <State>NY</State>
        <ZIPCode>12414</ZIPCode>
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    <Officer>
      <Name>LISA FOX MARTIN</Name>
      <Title>CHAIRMAN BOARD</Title>
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    <Preparer>
      <Name>ANTHONY M SCALZO CPA</Name>
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      <StateLegalDomicile>NY</StateLegalDomicile>
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      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
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      <AuditCommittee>false</AuditCommittee>
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        <CurrentTaxYearMinus1Year>11000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11000</CurrentTaxYear>
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        <CurrentTaxYear>130200</CurrentTaxYear>
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        <ContributorAddressUS>
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      <AgentTrusteeEtc>false</AgentTrusteeEtc>
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      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
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        <Depreciation>403481</Depreciation>
        <BookValue>1064198</BookValue>
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        <BookValue>139227</BookValue>
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        <Description>MONEY MARKET ACCOUNT</Description>
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        <MethodOfValuation>C</MethodOfValuation>
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      <GeneralExplanation>
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        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>FORM 990 PAGE 6 PART VI SECTION B 11B: THE FORM IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED. IN ADDITION THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, THE CHAIR OF THE BOARD AND THE TREASURER PRIOR TO IT9S BEING FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Conflict of interest policy compliance Part VI line 12c</ReturnReference>
        <Explanation>FORM 990 PAGE 6 PART VI SECTION B 12B/C: THERE IS NO REQUIREMENT FOR AN ANNUAL DISCLOSURE FORM, HOWEVER POTENTIAL CONFLICTS ARE REPORTED TO THE ENTIRE BOARD FOR REVIEW AND DISPOSAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>FORM 990 PAGE 6 PART VI SECTION C 19: ALL DOCUMENTS, POLICY STATEMENTS AND FINANCIAL INFORMATION IS MAINTAINED IN THE OFFICE OF THE COLE HOUSE AND IS MADE AVAILABLE TO ANYONE REQUESTING IT.</Explanation>
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      <GeneralExplanation>
        <Identifier>O04</Identifier>
        <ReturnReference>List of other fees for services expenses Part IX line 11g</ReturnReference>
        <Explanation>FEES FOR SERVICES OTHER THAN CONSULTANTS</Explanation>
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  </ReturnData>
</Return>