﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-07-30T11:02:46-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>SWIFT &amp; SWIFT CPA'S</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>125 PROFESSIONAL PKWY</AddressLine1>
        <City>LOCKPORT</City>
        <State>NY</State>
        <ZIPCode>140945369</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>222438263</EIN>
      <Name>
        <BusinessNameLine1>GREATER LOCKPORT DEVELOPMENT</BusinessNameLine1>
        <BusinessNameLine2>CORPORATION</BusinessNameLine2>
      </Name>
      <NameControl>GREA</NameControl>
      <Phone>7164396688</Phone>
      <USAddress>
        <AddressLine1>ONE LOCKS PLAZA</AddressLine1>
        <City>LOCKPORT</City>
        <State>NY</State>
        <ZIPCode>14094</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>R CHARLES BELL</Name>
      <Title>PRESIDENT</Title>
      <Phone>7164396688</Phone>
      <DateSigned>2012-07-23</DateSigned>
    </Officer>
    <Preparer>
      <Name>THOMAS J SWIFT</Name>
      <Phone>7164330341</Phone>
      <DatePrepared>2012-07-12</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc7">
      <NameOfPrincipalOfficerPerson>R CHARLES BELL</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>ONE LOCKS PLAZA</AddressLine1>
        <City>LOCKPORT</City>
        <State>NY</State>
        <ZIPCode>14094</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>324943</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1981</YearFormation>
      <StateLegalDomicile>NY</StateLegalDomicile>
      <ActivityOrMissionDescription>ECONOMIC DEVELOPMENT ASSISTANCE</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>13</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>13</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>13</TotalNbrVolunteers>
      <TotalGrossUBI>-130524</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>-130524</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>268277</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>5117</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>49788</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>45316</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>1659</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>781</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>-52133</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>-130524</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>267591</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>-79310</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>12500</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>12500</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>74476</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>46177</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>86976</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>58677</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>180615</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-137987</RevenuesLessExpensesCY>
      <TotalAssetsBOY>7491268</TotalAssetsBOY>
      <TotalAssetsEOY>5733394</TotalAssetsEOY>
      <TotalLiabilitiesBOY>284394</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>245345</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>7206874</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>5488049</NetAssetsOrFundBalancesEOY>
      <MissionDescription>ECONOMIC DEVELOPMENT ASSISTANCE</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>29605</Expense>
      <Grants>12500</Grants>
      <Description>PROVIDE ECONOMIC DEVELOPMENT ASSISTANCE TO LOCAL BUSINESSES AND ENHANCE EMPLOYMENT OPPORTUNITIES FOR THE SURROUNDING COMMUNITIES.</Description>
      <TotalProgramServiceExpense>29605</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc6">true</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc6">false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity referenceDocumentId="RetDoc8">true</DisregardedEntity>
      <RelatedEntity referenceDocumentId="RetDoc8">false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity referenceDocumentId="RetDoc8">false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg referenceDocumentId="RetDoc8">false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership referenceDocumentId="RetDoc8">false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>8</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>true</UnrelatedBusinessIncome>
      <Form990-TFiled>true</Form990-TFiled>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>13</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>13</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>R CHARLES BELL</NamePerson>
        <TelephoneNumber>7164396688</TelephoneNumber>
        <AddressUS>
          <AddressLine1>ONE LOCKS PLAZA</AddressLine1>
          <City>LOCKPORT</City>
          <State>NY</State>
          <ZIPCode>14094</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>JAMES T MACALUSO</NamePerson>
        <Title>VICE PRESIDE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BARBARA GAREY</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PATRICK W SCHRADER</NamePerson>
        <Title>TREASURER/CF</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL W TUCKER</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DENNIS W DEVINE</NamePerson>
        <Title>VICE CHAIRMA</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT J ZABEL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHRISTIAN N BORON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SCOTT A CAIN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARY F MURPHY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RONALD TRUAX</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DIANNA ALLTERIO BRENNAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOSEPH KIBLER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HEATHER PECK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>R CHARLES BELL</NamePerson>
        <Title>PRESIDENT/CE</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>ABBOT CEILING &amp; WALL</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>3689 CALIFORNIA ROAD</AddressLine1>
            <City>ORCHARD PARK</City>
            <State>NY</State>
            <ZIPCode>14127</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>BLDG IMPROV.</DescriptionOfServices>
        <Compensation>103776</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>1</NumberOfContractorsGT100K>
      <GovernmentGrants>5117</GovernmentGrants>
      <TotalContributions>5117</TotalContributions>
      <ProgramServiceRevenue>
        <Description>INTEREST ON LOANS</Description>
        <TotalRevenueColumn>45316</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>45316</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>45316</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>781</TotalRevenueColumn>
        <ExclusionAmount>781</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>273729</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>404253</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>-130524</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>-130524</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>-130524</UnrelatedBusinessRevenue>
      </NetRentalIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>-79310</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>45316</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>-130524</UnrelatedBusinessRevenue>
        <ExclusionAmount>781</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>12500</Total>
        <ProgramServices>12500</ProgramServices>
      </GrantsToDomesticOrgs>
      <FeesForServicesManagement>
        <Total>1437</Total>
        <ManagementAndGeneral>1437</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>10347</Total>
        <ManagementAndGeneral>10347</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>13700</Total>
        <ManagementAndGeneral>13700</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>13781</Total>
        <ProgramServices>13331</ProgramServices>
        <ManagementAndGeneral>450</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>625</Total>
        <ManagementAndGeneral>625</ManagementAndGeneral>
      </Advertising>
      <ConferencesMeetings>
        <Total>200</Total>
        <ProgramServices>200</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>3840</Total>
        <ProgramServices>3574</ProgramServices>
        <ManagementAndGeneral>266</ManagementAndGeneral>
      </Interest>
      <Insurance>
        <Total>2247</Total>
        <ManagementAndGeneral>2247</ManagementAndGeneral>
      </Insurance>
      <TotalFunctionalExpenses>
        <Total>58677</Total>
        <ProgramServices>29605</ProgramServices>
        <ManagementAndGeneral>29072</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>80806</BOY>
        <EOY>79932</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>817857</BOY>
        <EOY>687957</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>150000</BOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>2323</BOY>
        <EOY>3904</EOY>
      </AccountsReceivable>
      <OtherNotesLoansReceivableNet>
        <BOY>1109917</BOY>
        <EOY>881598</EOY>
      </OtherNotesLoansReceivableNet>
      <PrepaidExpensesDeferredCharges>
        <BOY>11663</BOY>
        <EOY>10282</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4215420</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>158647</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>5315525</BOY>
        <EOY>4056773</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>3177</BOY>
        <EOY>12948</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>7491268</BOY>
        <EOY>5733394</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>14452</BOY>
        <EOY>8758</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>260000</BOY>
        <EOY>215000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>9942</BOY>
        <EOY>21587</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>284394</BOY>
        <EOY>245345</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>7206874</BOY>
        <EOY>5488049</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>7206874</BOY>
        <EOY>5488049</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>7491268</BOY>
        <EOY>5733394</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-137987</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-1580838</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>343681</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1229787</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>502450</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>268277</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5117</CurrentTaxYear>
        <Total>2349312</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>343681</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1229787</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>502450</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>268277</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5117</CurrentTaxYear>
        <Total>2349312</Total>
      </Total170>
      <PublicSupportTotal170>2349312</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>48365</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>18579</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3673</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1659</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>781</CurrentTaxYear>
        <Total>73057</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>64041</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>66189</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>57135</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>49788</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>45316</CurrentTaxYear>
        <Total>282469</Total>
      </OtherIncome170>
      <TotalSupport>2704838</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>45316</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.86860</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.87390</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Buildings>
        <InvestmentCostOrOtherBasis>4215420</InvestmentCostOrOtherBasis>
        <Depreciation>158647</Depreciation>
        <BookValue>4056773</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>4056773</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>SECURITY DEPOSIT</Description>
        <Amount>21587</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>21587</TotalOfAmounts>
      <TotalRevenue>-79310</TotalRevenue>
      <TotalExpenses>58677</TotalExpenses>
      <ExcessOrDeficitForYear>-137987</ExcessOrDeficitForYear>
      <OtherAmount>-1580838</OtherAmount>
      <TotalAdjustments>-1580838</TotalAdjustments>
      <ExcessOrDeficitPerFS>-1718825</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>324943</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>404253</OtherRevenues>
      <RevenueNotRptdF990>404253</RevenueNotRptdF990>
      <RevenueSubtotal>-79310</RevenueSubtotal>
      <TotalRevenuePerForm990>-79310</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2043768</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>2019227</OtherExpensesIncluded>
      <ExpensesNotRptdF990>2019227</ExpensesNotRptdF990>
      <ExpensesSubtotal>24541</ExpensesSubtotal>
      <OtherExpensesNotIncluded>34136</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>34136</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>58677</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 8</ReturnReference>
        <Explanation>RENTAL EXPENSES 404,253 RENTAL EXPENSES -404,253 IMPAIRMENT LOSS -1,614,974 BOOK / TAX DEPRECIATION DIFFERENCE 34,136</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 2D</ReturnReference>
        <Explanation>RENTAL EXPENSES 404,253</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XIII, LINE 2D</ReturnReference>
        <Explanation>RENTAL EXPENSES 404,253 IMPAIRMENT LOSS 1,614,974</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XIII, LINE 4B</ReturnReference>
        <Explanation>BOOK / TAX DEPRECIATION DIFFERENCE 34,136</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc6">
      <RecordsMaintained>false</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOCKPORT MAIN ST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1 EAST AVE</AddressLine1>
          <City>LOCKPORT</City>
          <State>NY</State>
          <ZIPCode>14094</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263838339</EINOfRecipient>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <PurposeOfGrant>ECONOMIC DEVELOPMENT</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>VOLUNTEERS CONSIST OF OFFICERS AND DIRECTORS INVOLVED IN THE ORGANIZATION'S MANAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>PRESIDENT &amp; CHAIRMAN REVIEW FORM 990 BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>CONFLICT OF INTEREST REVIEWED ANNUALLY WITH ALL BOARD MEMBERS SIGNING A STATEMENT OF COMPLIANCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS MUST BE REQUESTED FROM THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>FORM 990, PART XI</ReturnReference>
        <Explanation>TO RECOGNIZE IMPAIRMENT LOSS INCURRED IN 2011 OF 1,614,974. TO RECOGNIZE DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION OF 34,136.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc8">
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>210 WALNUT STREET LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>ONE LOCKS PLAZA</AddressLine1>
          <City>LOCKPORT</City>
          <State>NY</State>
          <ZIPCode>14094</ZIPCode>
        </AddressUS>
        <EIN>611505577</EIN>
        <PrimaryActivities>RENTAL PRO</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <TotalIncome>209979</TotalIncome>
        <EOYAssets>1831016</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
    </IRS990ScheduleR>
  </ReturnData>
</Return>