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        <ManagementAndGeneral>844</ManagementAndGeneral>
        <Fundraising>506</Fundraising>
      </TravelEntrtnmntPublicOfficials>
      <DepreciationDepletion>
        <Total>3745</Total>
        <ProgramServices>2247</ProgramServices>
        <ManagementAndGeneral>936</ManagementAndGeneral>
        <Fundraising>562</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>3551</Total>
        <ProgramServices>2130</ProgramServices>
        <ManagementAndGeneral>888</ManagementAndGeneral>
        <Fundraising>533</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>12693</Total>
        <ProgramServices>7616</ProgramServices>
        <ManagementAndGeneral>3174</ManagementAndGeneral>
        <Fundraising>1903</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL</Description>
        <Total>6201</Total>
        <ProgramServices>3720</ProgramServices>
        <ManagementAndGeneral>1550</ManagementAndGeneral>
        <Fundraising>931</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONSULTING EXPENSE</Description>
        <Total>14519</Total>
        <ProgramServices>8712</ProgramServices>
        <ManagementAndGeneral>3629</ManagementAndGeneral>
        <Fundraising>2178</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE AND BULK MAILING</Description>
        <Total>4293</Total>
        <ProgramServices>2576</ProgramServices>
        <ManagementAndGeneral>1073</ManagementAndGeneral>
        <Fundraising>644</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES AND SUBCRIPTIONS</Description>
        <Total>148</Total>
        <ProgramServices>89</ProgramServices>
        <ManagementAndGeneral>37</ManagementAndGeneral>
        <Fundraising>22</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>18958</Total>
        <ProgramServices>11424</ProgramServices>
        <ManagementAndGeneral>4708</ManagementAndGeneral>
        <Fundraising>2826</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>591750</Total>
        <ProgramServices>422788</ProgramServices>
        <ManagementAndGeneral>111209</ManagementAndGeneral>
        <Fundraising>57753</Fundraising>
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      <CashNonInterestBearing>
        <BOY>418339</BOY>
        <EOY>383825</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>78339</BOY>
        <EOY>70276</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>33241</BOY>
        <EOY>38107</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>8212</BOY>
        <EOY>5287</EOY>
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      <LandBuildingsEquipmentBasis>66942</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>55890</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>7200</BOY>
        <EOY>11052</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>2664</BOY>
        <EOY>1645</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>547995</BOY>
        <EOY>510192</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>31535</BOY>
        <EOY>32481</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>24932</BOY>
        <EOY>27602</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>56467</BOY>
        <EOY>60083</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>491528</BOY>
        <EOY>450109</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>491528</BOY>
        <EOY>450109</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>547995</BOY>
        <EOY>510192</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-31279</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-10140</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>281781</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>233511</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>264364</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>194165</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>252111</CurrentTaxYear>
        <Total>1225932</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>178723</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>138818</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>144074</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>96984</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>158982</CurrentTaxYear>
        <Total>717581</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>460504</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>372329</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>408438</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>291149</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>411093</CurrentTaxYear>
        <Total>1943513</Total>
      </Total509>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>131602</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>317264</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>304245</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>314600</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>149614</CurrentTaxYear>
        <Total>1217325</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>131602</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>317264</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>304245</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>314600</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>149614</CurrentTaxYear>
        <Total>1217325</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>726188</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>6005</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12049</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9250</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3825</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1053</CurrentTaxYear>
        <Total>32182</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>6005</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12049</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9250</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3825</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1053</CurrentTaxYear>
        <Total>32182</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <Total>1975695</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.36760</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.54130</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01630</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01540</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="10000104">
      <Equipment>
        <InvestmentCostOrOtherBasis>66942</InvestmentCostOrOtherBasis>
        <Depreciation>55890</Depreciation>
        <BookValue>11052</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>11052</TotalOfBookValueLandBuildings>
      <TotalRevenue>560471</TotalRevenue>
      <TotalExpenses>591750</TotalExpenses>
      <ExcessOrDeficitForYear>-31279</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-31279</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>608471</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>48000</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>48000</RevenueNotRptdF990>
      <RevenueSubtotal>560471</RevenueSubtotal>
      <TotalRevenuePerForm990>560471</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>639750</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>48000</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>48000</ExpensesNotRptdF990>
      <ExpensesSubtotal>591750</ExpensesSubtotal>
      <TotalExpensesPerForm990>591750</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>ALL GOVERNING DOCUMENTS ARE OPEN TO THE PUBLIC</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>ALL GOVERNING DOCUMENTS ARE REVIEWED BY COMMITTEE BOARD PRIOR TO SUBMISSION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>ANY CHANGES TO INCREASES TO EMPLOYEE WAGES ARE VOTED ON BY THE BOARD COMMITTEE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>RECORDING OF PRIOR PERIOD ADJUSTMENT FOR DUPLICATION OF INVOICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>BANK CHARGES DATA PROCESSING EQUIPMENT RENTAL FILING FEES INSURANCE LOCAL TRAVEL MEETINGS &amp; CONFERENCES OFFICE SUPPLIES TELEPHONE WEBSITE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>GRANTS RECEIVABLE AND CONTRACTED REVENUE RECEIVABLE OTHER RECEIVABLES, NET PREPAID EXPENSES SECURITY DEPOSITS OTHER ASSETS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCRUED SALARIES AND WAGES DEFERRED REVENUE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>BANK CHARGES 2662. 1597. 665. 400. DATA PROCESSING 2640. 1584. 660. 396. PRINTING EXPENSE 7023. 4213. 1756. 1054. SUPPLIES 1448. 869. 362. 217. WEBSITE EXPENSES 2000. 1200. 500. 300. MOVING EXPENSE 3060. 1836. 765. 459. FILING FEE 125. 125. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="00000006" softwareId="10000104">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>QUEENS PLAZACOURT SQ DIST MGMT ASSOC INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>27-01 QUEENS PLAZA NORTH</AddressLine1>
          <City>LIC</City>
          <State>NY</State>
          <ZIPCode>11101</ZIPCode>
        </AddressUS>
        <EIN>202889318</EIN>
        <PrimaryActivities>BUSINESS IMPROVEMENT DEVELOPMENT CORP</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>