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        <ProgramServices>116860</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Repairs &amp; maintenance</Description>
        <Total>62107</Total>
        <ProgramServices>57759</ProgramServices>
        <ManagementAndGeneral>2795</ManagementAndGeneral>
        <Fundraising>1553</Fundraising>
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      <AllOtherExpenses>
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        <ProgramServices>244910</ProgramServices>
        <ManagementAndGeneral>69260</ManagementAndGeneral>
        <Fundraising>23900</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>6249376</Total>
        <ProgramServices>4414388</ProgramServices>
        <ManagementAndGeneral>1704319</ManagementAndGeneral>
        <Fundraising>130669</Fundraising>
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      <CashNonInterestBearing>
        <BOY>280234</BOY>
        <EOY>979532</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>49114</EOY>
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      <LandBuildingsEquipmentBasis>4689919</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3035995</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1683996</BOY>
        <EOY>1653924</EOY>
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        <EOY>524661</EOY>
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        <BOY>55613</BOY>
        <EOY>94732</EOY>
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      <TotalAssets>
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        <EOY>4385265</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>288902</BOY>
        <EOY>366748</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>2143596</BOY>
        <EOY>2235982</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>38272</BOY>
        <EOY>72545</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>2100</BOY>
        <EOY>2100</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2472870</BOY>
        <EOY>2677375</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>762988</BOY>
        <EOY>1636113</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>142814</BOY>
        <EOY>71777</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>905802</BOY>
        <EOY>1707890</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3378672</BOY>
        <EOY>4385265</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="09000048">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </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="09000048">
      <Land>
        <OtherCostOrOtherBasis>117318</OtherCostOrOtherBasis>
        <BookValue>117318</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3127656</OtherCostOrOtherBasis>
        <Depreciation>1845557</Depreciation>
        <BookValue>1282099</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>1413945</OtherCostOrOtherBasis>
        <Depreciation>1172738</Depreciation>
        <BookValue>241207</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>31000</OtherCostOrOtherBasis>
        <Depreciation>17700</Depreciation>
        <BookValue>13300</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1653924</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Loan/Interest Receivable</Description>
        <BookValue>1132</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>NYS Mandated Services Receivable</Description>
        <BookValue>80000</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Utility Security Deposit</Description>
        <BookValue>13600</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>94732</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Rental security deposit</Description>
        <Amount>2100</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2100</TotalOfAmounts>
      <TotalRevenue>7049148</TotalRevenue>
      <TotalExpenses>6249376</TotalExpenses>
      <ExcessOrDeficitForYear>799772</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>2317</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>2317</TotalAdjustments>
      <ExcessOrDeficitPerFS>802089</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>6291825</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>2316</NetUnrealizedGainsInvestments>
      <OtherRevenues>17541</OtherRevenues>
      <RevenueNotRptdF990>19857</RevenueNotRptdF990>
      <RevenueSubtotal>6271968</RevenueSubtotal>
      <OtherRevenuesNotIncluded>777180</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>777180</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>7049148</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5489737</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>17541</OtherExpensesIncluded>
      <ExpensesNotRptdF990>17541</ExpensesNotRptdF990>
      <ExpensesSubtotal>5472196</ExpensesSubtotal>
      <OtherExpensesNotIncluded>777180</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>777180</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>6249376</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XII Line 2d</Identifier>
        <Explanation>Special events direct benefits</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XII Line 4b</Identifier>
        <Explanation>Financial Aid</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XIII Line 2d</Identifier>
        <Explanation>Special events direct benefits</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XIII Line 4b</Identifier>
        <Explanation>Financial Aid</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="09000048">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>NON-DISCRIMINATORY POLICY POSTED IN "QUEENS PARENT" DBA FAMILY MEDIA 9E 38TH STREET 4TH FLOOR, NY, NY 10016.</PubViaBroadcastMediaExpln>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <EventsInformation>
        <NameOfEvent1>Gala</NameOfEvent1>
        <GrossReceiptsEvent1>170115</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>148778</CharitableContributionsEvent1>
        <GrossRevenueEvent1>21337</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>5441</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>5782</OtherDirectExpensesEvent1>
        <NameOfEvent2>NONE</NameOfEvent2>
        <GrossReceiptsTotal>170115</GrossReceiptsTotal>
        <CharitableContributionsTotal>148778</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>21337</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>5441</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>5782</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>11223</DirectExpenseSummaryEvents>
        <NetIncomeSummary>10114</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000007" softwareId="09000048">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Financial Aid</TypeOfGrant>
        <NumberOfRecipients>63</NumberOfRecipients>
        <AmountOfNonCashAssistance>777180</AmountOfNonCashAssistance>
        <MethodOfValuation>Applied amount</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Financial Aid</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>Financial Aid applied to particular students.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000008" softwareId="09000048">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11A</Identifier>
        <Explanation>The Form 990 is sent to the Board members for their</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>review and approval prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>The Organization does not make its governing documents,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>conflict of interest policy, or financial statements</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>Board applies its conflict of interest policy in each relevant instance.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>Head of School's compensation is determined by Board of</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Trustees using comparability data with contemporaneous</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>substantiation of the deliberation and decision. Other</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>officers and key employees' compensation is determined</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>by the Head of School using comparability data with</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>contemporaneous substantiation of the deliberation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and decision.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>