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      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>12573</BOY>
        <EOY>6463</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>1411456</BOY>
        <EOY>1291891</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>16565</BOY>
        <EOY>16403</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <BOY>10000</BOY>
        <EOY>10000</EOY>
      </LoansFromOfficersDirectors>
      <TotalLiabilities>
        <BOY>26565</BOY>
        <EOY>26403</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1384891</BOY>
        <EOY>1265488</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1384891</BOY>
        <EOY>1265488</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1411456</BOY>
        <EOY>1291891</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-99415</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-19988</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>102592</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>211960</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>220354</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>182364</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>276691</CurrentTaxYear>
        <Total>993961</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>87834</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>91218</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>67400</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>66165</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>96953</CurrentTaxYear>
        <Total>409570</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>190426</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>303178</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>287754</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>248529</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>373644</CurrentTaxYear>
        <Total>1403531</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>35000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>49000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>25000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15200</CurrentTaxYearMinus1Year>
        <Total>124200</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus3Years>20578</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>58534</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1000</CurrentTaxYearMinus1Year>
        <Total>80112</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>35000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>69578</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>83534</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>16200</CurrentTaxYearMinus1Year>
        <Total>204312</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1199219</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1025</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>106</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>156</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>423</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>546</CurrentTaxYear>
        <Total>2256</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1025</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>106</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>156</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>423</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>546</CurrentTaxYear>
        <Total>2256</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>41438</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4442</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>32252</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>21522</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26765</CurrentTaxYear>
        <Total>126419</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>232889</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>307726</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>320162</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>270474</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>400955</CurrentTaxYear>
        <Total>1532206</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.78270</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.74980</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00150</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00150</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Buildings>
        <OtherCostOrOtherBasis>969900</OtherCostOrOtherBasis>
        <Depreciation>163710</Depreciation>
        <BookValue>806190</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>87961</OtherCostOrOtherBasis>
        <Depreciation>78218</Depreciation>
        <BookValue>9743</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>28140</OtherCostOrOtherBasis>
        <Depreciation>22390</Depreciation>
        <BookValue>5750</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>821683</TotalOfBookValueLandBuildings>
      <TotalRevenue>380334</TotalRevenue>
      <TotalExpenses>479749</TotalExpenses>
      <ExcessOrDeficitForYear>-99415</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-19988</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-19988</TotalAdjustments>
      <ExcessOrDeficitPerFS>-119403</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>400955</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>20621</OtherRevenues>
      <RevenueNotRptdF990>20621</RevenueNotRptdF990>
      <RevenueSubtotal>380334</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>380334</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>500370</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>20621</OtherExpensesIncluded>
      <ExpensesNotRptdF990>20621</ExpensesNotRptdF990>
      <ExpensesSubtotal>479749</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>479749</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>PART XII, LINES 2B PERTAINS TO ADJUSTMENTS FOR FUNDRAISING EXPENSE. PART XIII, LINES 2B PERTAINS TO ADJUSTMENTS FOR FUNDRAISING EXPENSE.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoanTable>
        <NamePerson>RUTH PERLMUTTER</NamePerson>
        <PurposeOfLoan>COVER CASH SHORTFALL AND KEEP OPERATIONS GOING</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>47000</OriginalPrincipalAmount>
        <Default>0</Default>
        <ApprovedByBoard>1</ApprovedByBoard>
        <WrittenAgreement>0</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>DOREEN GRASSO</NamePerson>
        <PurposeOfLoan>CAR LOAN</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>2800</OriginalPrincipalAmount>
        <Default>0</Default>
        <ApprovedByBoard>1</ApprovedByBoard>
        <WrittenAgreement>1</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>RUTH PERLMUTTER</NamePerson>
        <PurposeOfLoan>COVER CASH SHORTFALL AND KEEP OPERATIONS GOING</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>10000</OriginalPrincipalAmount>
        <BalanceDue>10000</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>1</ApprovedByBoard>
        <WrittenAgreement>0</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>10000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>RISA GOLDSTEIN IS THE DAUGHTER OF RUTH PERLMUTTER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION HAS MEMBERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>BOARD MEMBERS ELECT NEW MEMBERS TO THE BOARD ANNUALLY OR MORE FREQUENTLY BASED OM RESUMES AND REFERENCES SUBMITTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY THAT HAS AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. A COPY IS AVAILABLE TO BOARD MEMBERS AT THE OFFICE BEFORE FILING WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>MEMBERS MUST SIGN AND SUBMIT STATEMENTS AT LEAST ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>KEY EMPLOYEES WHEN HIRED ARE CHECKED FOR REFERENCES AND PRIOR EXPERIENCE. APPROVAL OF SALARY IS REQUIRED BY THE EXECUTIVE COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>FORM 990 IS KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>