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        <BusinessCode>900099</BusinessCode>
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        <RelatedOrExemptFunctionIncome>112650</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>facilities rental</Description>
        <BusinessCode>900099</BusinessCode>
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        <RelatedOrExemptFunctionIncome>4450</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>2417064</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>40</TotalRevenueColumn>
        <ExclusionAmount>40</ExclusionAmount>
      </InvestmentIncome>
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      <CntrbtnsRprtdFundraisingEvents>481887</CntrbtnsRprtdFundraisingEvents>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <GrossSalesOfInventory>196768</GrossSalesOfInventory>
      <CostOfGoodsSold>67541</CostOfGoodsSold>
      <NetIncomeOrLoss>
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        <ExclusionAmount>129227</ExclusionAmount>
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      <OtherRevenueMisc>
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        <RelatedOrExemptFunctionIncome>55116</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>55116</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>4885097</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2472180</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>129267</ExclusionAmount>
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      <OtherSalariesAndWages>
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        <ProgramServices>1928181</ProgramServices>
        <ManagementAndGeneral>254471</ManagementAndGeneral>
        <Fundraising>336858</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
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        <ProgramServices>209924</ProgramServices>
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        <Fundraising>34798</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
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        <ProgramServices>149236</ProgramServices>
        <ManagementAndGeneral>19695</ManagementAndGeneral>
        <Fundraising>26072</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
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        <ProgramServices>1806</ProgramServices>
        <ManagementAndGeneral>168</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>16999</Total>
        <ProgramServices>15550</ProgramServices>
        <ManagementAndGeneral>1449</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>327096</Total>
        <ProgramServices>320947</ProgramServices>
        <ManagementAndGeneral>3032</ManagementAndGeneral>
        <Fundraising>3117</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>15904</Total>
        <ProgramServices>14548</ProgramServices>
        <ManagementAndGeneral>174</ManagementAndGeneral>
        <Fundraising>1182</Fundraising>
      </Advertising>
      <Occupancy>
        <Total>275410</Total>
        <ProgramServices>268521</ProgramServices>
        <ManagementAndGeneral>6889</ManagementAndGeneral>
      </Occupancy>
      <Interest>
        <Total>75242</Total>
        <ProgramServices>68827</ProgramServices>
        <ManagementAndGeneral>6415</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>939570</Total>
        <ProgramServices>859462</ProgramServices>
        <ManagementAndGeneral>80108</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>97398</Total>
        <ProgramServices>92241</ProgramServices>
        <ManagementAndGeneral>5157</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAMING &amp; SCREENING</Description>
        <Total>674207</Total>
        <ProgramServices>673965</ProgramServices>
        <ManagementAndGeneral>242</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING AND PUBLICATIO</Description>
        <Total>189244</Total>
        <ProgramServices>183189</ProgramServices>
        <ManagementAndGeneral>216</ManagementAndGeneral>
        <Fundraising>5839</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>171445</Total>
        <ProgramServices>164884</ProgramServices>
        <ManagementAndGeneral>4789</ManagementAndGeneral>
        <Fundraising>1772</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>other operating expense</Description>
        <Total>80984</Total>
        <ProgramServices>75591</ProgramServices>
        <ManagementAndGeneral>5268</ManagementAndGeneral>
        <Fundraising>125</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE AND SHIPPING</Description>
        <Total>64582</Total>
        <ProgramServices>54517</ProgramServices>
        <ManagementAndGeneral>8087</ManagementAndGeneral>
        <Fundraising>1978</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>145158</Total>
        <ProgramServices>100946</ProgramServices>
        <ManagementAndGeneral>8032</ManagementAndGeneral>
        <Fundraising>36180</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>6065267</Total>
        <ProgramServices>5182335</ProgramServices>
        <ManagementAndGeneral>435011</ManagementAndGeneral>
        <Fundraising>447921</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1854746</BOY>
        <EOY>610150</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>55751</BOY>
        <EOY>55745</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>6573474</BOY>
        <EOY>4061070</EOY>
      </PledgesAndGrantsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>6028</BOY>
        <EOY>11043</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>154248</BOY>
        <EOY>77305</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>27661333</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3614231</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>24545017</BOY>
        <EOY>24047102</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsProgramRelated>
        <BOY>254870</BOY>
        <EOY>254884</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>255659</BOY>
        <EOY>240584</EOY>
      </IntangibleAssets>
      <TotalAssets>
        <BOY>33699793</BOY>
        <EOY>29357883</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1212915</BOY>
        <EOY>1038194</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>401264</BOY>
        <EOY>409934</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>3765000</BOY>
        <EOY>3655000</EOY>
      </TaxExemptBondLiabilities>
      <MortNotesPyblSecuredInvestProp>
        <BOY>4465648</BOY>
        <EOY>1565648</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>9844827</BOY>
        <EOY>6668776</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>17025755</BOY>
        <EOY>18372299</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>6579211</BOY>
        <EOY>4066808</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>250000</BOY>
        <EOY>250000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>23854966</BOY>
        <EOY>22689107</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>33699793</BOY>
        <EOY>29357883</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>5801446</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4287993</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4833165</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6568036</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2283650</CurrentTaxYear>
        <Total>23774290</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>1935985</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1535135</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1653741</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2384664</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2546291</CurrentTaxYear>
        <Total>10055816</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>7737431</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5823128</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6486906</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8952700</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4829941</CurrentTaxYear>
        <Total>33830106</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>33830106</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>174014</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>225267</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>95206</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3306</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>40</CurrentTaxYear>
        <Total>497833</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>174014</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>225267</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>95206</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3306</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>40</CurrentTaxYear>
        <Total>497833</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>162895</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>188399</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>61078</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>57150</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>55116</CurrentTaxYear>
        <Total>524638</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>8074340</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6236794</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6643190</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9013156</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4885097</CurrentTaxYear>
        <Total>34852577</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97070</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97110</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01430</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01520</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">
      <CurrentYear>
        <BeginningOfYearBalance>254870</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>14</InvestmentEarningsOrLosses>
        <EndOfYearBalance>254884</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>154156</BeginningOfYearBalance>
        <Contributions>100000</Contributions>
        <InvestmentEarningsOrLosses>714</InvestmentEarningsOrLosses>
        <EndOfYearBalance>254870</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>1985232</OtherCostOrOtherBasis>
        <BookValue>1985232</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>22663379</OtherCostOrOtherBasis>
        <Depreciation>2299132</Depreciation>
        <BookValue>20364247</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>2985861</OtherCostOrOtherBasis>
        <Depreciation>1315099</Depreciation>
        <BookValue>1670762</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>26861</OtherCostOrOtherBasis>
        <BookValue>26861</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>24047102</TotalOfBookValueLandBuildings>
      <TotalRevenue>4885097</TotalRevenue>
      <TotalExpenses>6065267</TotalExpenses>
      <ExcessOrDeficitForYear>-1180170</ExcessOrDeficitForYear>
      <DonatedServicesAndFacilities>14311</DonatedServicesAndFacilities>
      <TotalAdjustments>14311</TotalAdjustments>
      <ExcessOrDeficitPerFS>-1165859</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5009408</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>124311</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>124311</RevenueNotRptdF990>
      <RevenueSubtotal>4885097</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4885097</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6175267</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>110000</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>110000</ExpensesNotRptdF990>
      <ExpensesSubtotal>6065267</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>6065267</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>annual gala</NameOfEvent1>
        <GrossReceiptsEvent1>612295</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>612295</CharitableContributionsEvent1>
        <OtherDirectExpensesEvent1>130408</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>612295</GrossReceiptsTotal>
        <CharitableContributionsTotal>612295</CharitableContributionsTotal>
        <OtherDirectExpensesTotalEvents>130408</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>130408</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-130408</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>Rome Enterprises llc</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>common board member</Relationship>
        <AmountOfTransaction>600000</AmountOfTransaction>
        <DescriptionOfTransaction>loan to the organization</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 2</Identifier>
        <Explanation>Board member Stephen Apkon is the spouse of board member Lisa Hertz Apkon.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>during the regularly scheduled periodic board of directors meeting prior to filing the 990 return, a draft copy of the 990 return is reviewed and approved by the delegated board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>salary surveys for the executive director and other key employee positions for not for profit organizations are reviewed as required by board members. survey data and individual performance evaluations are used by the board to determine compensation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>the organization's conflict of interest policy, audited financial statements, governing documents, whistlblower policy and records retention and destruction policy is made available upon request at the administrative office of the organization.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>form 990, part xi, line 2c</Identifier>
        <Explanation>the board of directors assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditor.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043500001">
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>ROME ENTERPRISES LLC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>33 ashland ave</AddressLine1>
          <City>pleasantville</City>
          <State>NY</State>
          <ZIPCode>10570</ZIPCode>
        </AddressUS>
        <EIN>134013190</EIN>
        <LegalDomicileState>NY</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>1</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>rome enterprises llc</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>E</TransactionType>
        <AmountInvolved>600000</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>