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        <ExclusionAmount>1753</ExclusionAmount>
      </InvestmentIncome>
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      <CntrbtnsRprtdFundraisingEvents>215190</CntrbtnsRprtdFundraisingEvents>
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      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-48919</TotalRevenueColumn>
        <ExclusionAmount>-48919</ExclusionAmount>
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      <GrossIncomeGaming>62220</GrossIncomeGaming>
      <GamingDirectExpenses>12523</GamingDirectExpenses>
      <NetIncomeFromGaming>
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        <ExclusionAmount>49697</ExclusionAmount>
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      <OtherRevenueMisc>
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        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>30180</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>30180</RelatedOrExemptFunctionIncome>
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      <TotalOtherRevenue>30180</TotalOtherRevenue>
      <TotalRevenue>
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        <RelatedOrExemptFunctionIncome>54621</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>2531</ExclusionAmount>
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      <CompCurrentOfficersDirectors>
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        <ProgramServices>75496</ProgramServices>
        <ManagementAndGeneral>6854</ManagementAndGeneral>
        <Fundraising>54727</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>391599</Total>
        <ProgramServices>310458</ProgramServices>
        <ManagementAndGeneral>31639</ManagementAndGeneral>
        <Fundraising>49502</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>24213</Total>
        <ProgramServices>21983</ProgramServices>
        <ManagementAndGeneral>1212</ManagementAndGeneral>
        <Fundraising>1018</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
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        <ProgramServices>25904</ProgramServices>
        <ManagementAndGeneral>2550</ManagementAndGeneral>
        <Fundraising>7115</Fundraising>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>41358</Total>
        <ProgramServices>23585</ProgramServices>
        <ManagementAndGeneral>18148</ManagementAndGeneral>
        <Fundraising>-375</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>15182</Total>
        <ProgramServices>9205</ProgramServices>
        <ManagementAndGeneral>3425</ManagementAndGeneral>
        <Fundraising>2552</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>37411</Total>
        <ProgramServices>25484</ProgramServices>
        <ManagementAndGeneral>3586</ManagementAndGeneral>
        <Fundraising>8341</Fundraising>
      </Occupancy>
      <Travel>
        <Total>1413</Total>
        <ProgramServices>1413</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>1136</Total>
        <ProgramServices>1136</ProgramServices>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>4098</Total>
        <ProgramServices>2049</ProgramServices>
        <ManagementAndGeneral>2049</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>1789</ProgramServices>
        <ManagementAndGeneral>190</ManagementAndGeneral>
        <Fundraising>444</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>COLLEGE AND CAREER ACCE</Description>
        <Total>144915</Total>
        <ProgramServices>144915</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>KAPLAN TEST PREP</Description>
        <Total>72830</Total>
        <ProgramServices>72830</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FAMILY STORY POWER</Description>
        <Total>13326</Total>
        <ProgramServices>13326</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>11673</Total>
        <ProgramServices>11673</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>JOURNALISM</Description>
        <Total>10000</Total>
        <ProgramServices>10000</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>6829</Total>
        <ProgramServices>6829</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>951052</Total>
        <ProgramServices>758075</ProgramServices>
        <ManagementAndGeneral>69653</ManagementAndGeneral>
        <Fundraising>123324</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>418568</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>150046</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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        <EOY>34454</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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        <EOY>1430</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>4338</BOY>
        <EOY>4071</EOY>
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      <LandBuildingsEquipmentBasis>25881</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>15315</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>10566</EOY>
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        <BOY>7013</BOY>
        <EOY>7013</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>621948</BOY>
        <EOY>626148</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>24792</BOY>
        <EOY>58906</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>24792</BOY>
        <EOY>58906</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>289667</BOY>
        <EOY>-88542</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>307489</BOY>
        <EOY>655784</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>597156</BOY>
        <EOY>567242</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>621948</BOY>
        <EOY>626148</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>266</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-30180</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>315450</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>194070</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>626976</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>644543</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>894166</CurrentTaxYear>
        <Total>2675205</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>315450</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>194070</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>626976</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>644543</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>894166</CurrentTaxYear>
        <Total>2675205</Total>
      </Total170>
      <AmountsSubstContributorsTotal>991565</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1683640</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2450</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5864</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>116</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1892</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1753</CurrentTaxYear>
        <Total>12075</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2687280</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>95936</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.62650</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.84410</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </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>
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    </IRS990ScheduleB>
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        <Depreciation>7836</Depreciation>
        <BookValue>2665</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <Depreciation>7479</Depreciation>
        <BookValue>7901</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>10566</TotalOfBookValueLandBuildings>
      <TotalRevenue>951318</TotalRevenue>
      <TotalExpenses>951052</TotalExpenses>
      <ExcessOrDeficitForYear>266</ExcessOrDeficitForYear>
      <OtherAmount>-30180</OtherAmount>
      <TotalAdjustments>-30180</TotalAdjustments>
      <ExcessOrDeficitPerFS>-29914</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1328339</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>407201</OtherRevenues>
      <RevenueNotRptdF990>407201</RevenueNotRptdF990>
      <RevenueSubtotal>921138</RevenueSubtotal>
      <OtherRevenuesNotIncluded>30180</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>30180</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>951318</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1382038</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>430986</OtherExpensesIncluded>
      <ExpensesNotRptdF990>430986</ExpensesNotRptdF990>
      <ExpensesSubtotal>951052</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>951052</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2008.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XI, LINE 8 - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>CHANGE IN BASIS - 481(A) ADJUSTMENT -30,180.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>REVENUE FOR THE 6 MONTHS ENDED 6/30/10 INCLUDED ON PREVIOUS FORM 990 407,201.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SECTION 481(A) ADJUSTMENT 30,180.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>EXPENSES FOR THE 6 MONTHS ENDED 6/30/10 INCLUDED ON PREVIOUS FORM 990 430,986.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
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        <CharitableContributionsEvent1>194430</CharitableContributionsEvent1>
        <GrossRevenueEvent1>20000</GrossRevenueEvent1>
        <NonCashPrizesEvent1>691</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>52625</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>22262</OtherDirectExpensesEvent1>
        <NameOfEvent2>EDUCATION SUMMIT</NameOfEvent2>
        <GrossReceiptsEvent2>29500</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>29500</CharitableContributionsEvent2>
        <NonCashPrizesEvent2>225</NonCashPrizesEvent2>
        <OtherDirectExpensesEvent2>5318</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>3</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>15485</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>-8740</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>24225</GrossRevenueOtherEvents>
        <RentFacilityCostsOtherEvents>11100</RentFacilityCostsOtherEvents>
        <OtherDirectExpensesOtherEvents>923</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>259415</GrossReceiptsTotal>
        <CharitableContributionsTotal>215190</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>44225</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>916</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>63725</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>28503</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>93144</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-48919</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <GrossRevenueOtherGaming>62220</GrossRevenueOtherGaming>
        <NonCashPrizesOtherGaming>12320</NonCashPrizesOtherGaming>
        <OtherDirectExpensesOtherGaming>203</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>0</VolunteerLaborOtherGaming>
        <VolunteerLaborPrcntOtherGaming>1.00000</VolunteerLaborPrcntOtherGaming>
        <GrossRevenueTotalGaming>62220</GrossRevenueTotalGaming>
        <NonCashPrizesTotalGaming>12320</NonCashPrizesTotalGaming>
        <OtherDirectExpensesTotalGaming>203</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>12523</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>49697</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>NY</StatesWhereGamingConducted>
      <Licensed>1</Licensed>
      <LicenseSuspendedEtc>0</LicenseSuspendedEtc>
      <GamingWithNonmembers>0</GamingWithNonmembers>
      <MemberOfOtherEntity>0</MemberOfOtherEntity>
      <PercentageOfGamingOwnFacility>1.00000</PercentageOfGamingOwnFacility>
      <ContractWith3rdPartyForGamRev>0</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>0</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE 990 IS SENT VIA E-MAIL TO THE BOARD OF DIRECTORS WITH A REQUEST THAT THEY SIGN AND RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE INITIAL COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ASSISTANCE OF AN EXECUTIVE SEARCH FIRM. ANY CHANGES IN SAID SALARY ARE MADE BY THE BOARD OF DIRECTORS. RATES OF COMPENSATION TO ALL OTHER EMPLOYEES IS MADE BY THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE FORM 1023 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>CHANGE IN BASIS - 481(A) ADJUSTMENT -30,180. TOTAL TO FORM 990, PART XI, LINE 5: -30,180.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XI, LINE 2C</ReturnReference>
        <Explanation>THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>