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      <TotalExpenses>1772798</TotalExpenses>
      <ExcessOrDeficitForYear>71443</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>71443</ExcessOrDeficitPerFS>
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      <GeneralExplanation>
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        <Explanation>FORM 990 IS GIVEN TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW AND SIGNATURES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>A CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER FUNCTIONAL EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART X, LINE 24E</ReturnReference>
        <Explanation>LANDSCAPING: PROGRAM SERVICE EXPENSES 119,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,820. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 63,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,872. UTILITIES: PROGRAM SERVICE EXPENSES 50,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,671. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 33,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,471. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,476. REFURBISHING AND DEVELOPMENTAL EXPENSES: PROGRAM SERVICE EXPENSES 15,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,229. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 4,533. MANAGEMENT AND GENERAL EXPENSES 3,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,168. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 1,356. MANAGEMENT AND GENERAL EXPENSES 5,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,652. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,835. SAMPLINGS: PROGRAM SERVICE EXPENSES 1,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,818. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 979. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872. BANK FEES: PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667. PRINTING &amp; PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XI, LINE 2C</ReturnReference>
        <Explanation>NO CHANGE FROM PRIOR YEARS.</Explanation>
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        <AddressUS>
          <AddressLine1>ELECTRONICS PARK</AddressLine1>
          <City>LIVERPOOL</City>
          <State>NY</State>
          <ZIPCode>13088</ZIPCode>
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        <PrimaryActivities>REAL ESTATE MGMT</PrimaryActivities>
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          <AddressLine1>572 SOUTH SALINA STREET</AddressLine1>
          <City>SYRACUSE</City>
          <State>NY</State>
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        <PrimaryActivities>REAL ESTATE MGMT</PrimaryActivities>
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        <TotalIncome>120000</TotalIncome>
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          <BusinessNameLine1>METROPOLITAN DEVELOPMENT FOUNDATION OF CNY INC</BusinessNameLine1>
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