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        <CurrentTaxYearMinus3Years>3728</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2524</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>273</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>828</CurrentTaxYear>
        <Total>10382</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>211249</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>244010</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>243397</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>312796</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>230877</CurrentTaxYear>
        <Total>1242329</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99160</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00840</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>30488</OtherCostOrOtherBasis>
        <BookValue>30488</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2145008</OtherCostOrOtherBasis>
        <Depreciation>1841937</Depreciation>
        <BookValue>303071</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>333559</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>NOTE PAYABLE-RELATED PARTY</Description>
        <Amount>345210</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>345210</TotalOfAmounts>
      <TotalRevenue>230877</TotalRevenue>
      <TotalExpenses>220820</TotalExpenses>
      <ExcessOrDeficitForYear>10057</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>10057</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>230877</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>230877</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>230877</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>220820</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>220820</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>220820</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>CRIDC HAS ASSESSED ITS FILING STATUS UNDER THE SECTIONS OF THE INTERNAL REVENUE CODE AND NEW YORK STATE EXECUTIVE LAW AND CONCLUDED THAT THE AGENCY MEETS THE REQUIREMENTS TO BE CONSIDERED A PUBLIC CHARITY. TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES INCLUDE YEARS 2007 AND LATER.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>FORM 990 IS PROVIDED TO BOARD MEMBERS VIA ELECTRONIC OR PAPER FORMAT BEFORE FILING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY. THE FORMS ARE RETAINED AT THE CORPORATION WITH A SUMMARY OF CONFLICTS PROVIDED TO THE BOARD AND MANAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>COPIES AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CHAUTAUQUA COUNTY INDUSTRIAL DEVELOPMENT AGENCY</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>200 HARRISON STREET</AddressLine1>
          <City>JAMESTOWN</City>
          <State>NY</State>
          <ZIPCode>14701</ZIPCode>
        </AddressUS>
        <EIN>161287627</EIN>
        <PrimaryActivities>PROMOTE/ASSIST IN ECONOMIC DEVELOPMENT</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <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>CHAUTAUQUA COUNTY INDUSTRIAL DEVELOPMENT AGENCY</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>E</TransactionType>
        <AmountInvolved>345210</AmountInvolved>
        <MethodOfAmtDetermination>NOTE PAYABLE</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>