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        <Total>36382</Total>
        <ProgramServices>25996</ProgramServices>
        <ManagementAndGeneral>10386</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>RENT</Description>
        <Total>35384</Total>
        <ManagementAndGeneral>35384</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>23651</Total>
        <ProgramServices>23651</ProgramServices>
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      <OtherExpenses>
        <Description>HONORARIUM</Description>
        <Total>47550</Total>
        <ProgramServices>45800</ProgramServices>
        <ManagementAndGeneral>1750</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>CONSULTANTS/CONTRACT LABOR</Description>
        <Total>94892</Total>
        <ProgramServices>30508</ProgramServices>
        <ManagementAndGeneral>46884</ManagementAndGeneral>
        <Fundraising>17500</Fundraising>
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      <AllOtherExpenses>
        <Total>59241</Total>
        <ProgramServices>30842</ProgramServices>
        <ManagementAndGeneral>28399</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
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        <ProgramServices>3341451</ProgramServices>
        <ManagementAndGeneral>438590</ManagementAndGeneral>
        <Fundraising>95742</Fundraising>
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      <CashNonInterestBearing>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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        <EOY>150000</EOY>
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      </InventoriesForSaleOrUse>
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        <BOY>12038</BOY>
        <EOY>13086</EOY>
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      <LandBuildingsEquipmentBasis>88294</LandBuildingsEquipmentBasis>
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        <EOY>18779</EOY>
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        <EOY>14837</EOY>
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        <EOY>43388</EOY>
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        <EOY>2481631</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>2503508</EOY>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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      <GrantsToOrgsOutsideUS>
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      <GrantsToOrgsOutsideUS>
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      <GrantsToOrgsOutsideUS>
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      <GrantsToOrgsOutsideUS>
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        <MannerOfCashDisbursement>CHECK</MannerOfCashDisbursement>
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      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
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          <State>NY</State>
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        <EINOfRecipient>050538790</EINOfRecipient>
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          <City>WASHINGTON</City>
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          <City>WASHINGTON</City>
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      <RecipientTable>
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      <RecipientTable>
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        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE ORGANIZATION HAS A THREE MEMBER COMPENSATION COMMITTEE WHICH DETERMINES THE PAYROLL FOR ALL EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>EMPLOYEES ARE REQUIRED TO OBTAIN WRITTEN APPROVAL OF THE DIRECTOR PRIOR TO ENGAGING IN OUTSIDE EMPLOYMENT OR CONSULTING ARRANGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 REVIEWED BY THE DIRECTOR, MANAGING DIRECTOR, EXECUTIVE COMMITTEE CHAIRMAN AND THE CONTROLLER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</ReturnReference>
        <Explanation>BOARD OF DIRECTORS MEETS REGULARLY TO SET POLICIES AND PROCEDURES FOR THE ORGANIZATION AND ITS EMPLOYEES.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>