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    <Timestamp>2011-11-15T11:09:50-06:00</Timestamp>
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        <AddressLine1>C/O FORAY ENTERTAINMENT 630 FIFTH</AddressLine1>
        <AddressLine2>AVENUE NO 1465</AddressLine2>
        <City>NEW YORK</City>
        <State>NY</State>
        <ZIPCode>10020</ZIPCode>
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        <BOY>263882</BOY>
        <EOY>337001</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
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        <EOY>364081</EOY>
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      <ReconcilationRevenueExpenses>73119</ReconcilationRevenueExpenses>
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      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>262259</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>573295</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>520488</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>689886</CurrentTaxYear>
        <Total>2231854</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>185926</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>262259</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>573295</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>520488</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>689886</CurrentTaxYear>
        <Total>2231854</Total>
      </Total170>
      <AmountsSubstContributorsTotal>532798</AmountsSubstContributorsTotal>
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      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus1Year>1034</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>551</CurrentTaxYear>
        <Total>1878</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2233732</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>113502</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.76060</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.74930</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNameBusiness>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <BookValue>4668</BookValue>
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      <TotalAdjustments>0</TotalAdjustments>
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      <RevenueSubtotal>606452</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-82251</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-82251</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>524201</TotalRevenuePerForm990>
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      <DonatedServicesUseOfFacilities>80516</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>82251</OtherExpensesIncluded>
      <ExpensesNotRptdF990>162767</ExpensesNotRptdF990>
      <ExpensesSubtotal>451082</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>451082</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSES SHOWN AS DIRECT EXPENSES OF SPECIAL EVENTS ON 990</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSES SHOWN AS DIRECT EXPENSES OF SPECIAL EVENTS ON 990</Explanation>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <CharitableContributionsEvent1>268759</CharitableContributionsEvent1>
        <GrossRevenueEvent1>4783</GrossRevenueEvent1>
        <NonCashPrizesEvent1>56924</NonCashPrizesEvent1>
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        <OtherDirectExpensesEvent1>71295</OtherDirectExpensesEvent1>
        <NameOfEvent2>NANNY MCPHEE</NameOfEvent2>
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        <CharitableContributionsEvent2>8872</CharitableContributionsEvent2>
        <GrossRevenueEvent2>2550</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>4912</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>120</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>284964</GrossReceiptsTotal>
        <CharitableContributionsTotal>277631</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>7333</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>56924</NonCashPrizesTotalEvents>
        <FoodAndBeverageTotalEvents>42323</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>71415</OtherDirectExpensesTotalEvents>
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        <NetIncomeSummary>-163329</NetIncomeSummary>
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        <NoncashContribsRptdF990>350</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>SELLING PRICE</MethodOfDeterminingRevenues>
      </BooksAndPublications>
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>108629</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>SELLING PRICE</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <IntellectualProperty>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>17400</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>REPLACEMENT COST</MethodOfDeterminingRevenues>
      </IntellectualProperty>
      <Collectibles>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>6388</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>SELLING PRICE</MethodOfDeterminingRevenues>
      </Collectibles>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>7</NumberOfContributions>
        <NoncashContribsRptdF990>13371</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>SELLING PRICE</MethodOfDeterminingRevenues>
      </FoodInventory>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE CHAIRMAN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE PROCESS FOR OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>