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        <PersonNm>PETER SOSNOW</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ROBIN WOODS</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>18483</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>12000</NoncashContributionsAmt>
      <TotalContributionsAmt>293957</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2412</TotalRevenueColumnAmt>
        <ExclusionAmt>2412</ExclusionAmt>
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        <ExclusionAmt>2412</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>91750</TotalAmt>
        <ProgramServicesAmt>68812</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9175</ManagementAndGeneralAmt>
        <FundraisingAmt>13763</FundraisingAmt>
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        <FundraisingAmt>3727</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>1460</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>5431</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>5523</ProgramServicesAmt>
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        <FundraisingAmt>944</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>1154</ProgramServicesAmt>
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        <FundraisingAmt>197</FundraisingAmt>
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        <ProgramServicesAmt>9205</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1222</ManagementAndGeneralAmt>
        <FundraisingAmt>1573</FundraisingAmt>
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        <TotalAmt>172</TotalAmt>
        <ManagementAndGeneralAmt>172</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>3847</ManagementAndGeneralAmt>
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        <Desc>TRANSPORTATION EXPENSES</Desc>
        <TotalAmt>74475</TotalAmt>
        <ProgramServicesAmt>74475</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
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        <ProgramServicesAmt>24733</ProgramServicesAmt>
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        <FundraisingAmt>5278</FundraisingAmt>
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        <FundraisingAmt>6167</FundraisingAmt>
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        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>1184</TotalAmt>
        <ProgramServicesAmt>1184</ProgramServicesAmt>
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        <EOYAmt>1767</EOYAmt>
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        <EOYAmt>16946</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>617252</BOYAmt>
        <EOYAmt>627042</EOYAmt>
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        <EOYAmt>25000</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus3YearsAmt>279379</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>257834</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>251451</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>281957</CurrentTaxYearAmt>
        <TotalAmt>1339468</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>12000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12038</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12000</CurrentTaxYearAmt>
        <TotalAmt>60038</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>291379</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>269872</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>263451</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>293957</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>6483</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1968</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2014</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2412</CurrentTaxYearAmt>
        <TotalAmt>19985</TotalAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <OtherLandBuildingsGrp>
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      <TotalExpensesPerForm990Amt>286579</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT 990 IS ISSUED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING OF TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN A COI POLICY AND DISCLOSE CONFLICTS ANNUALLY.BOARD MEMBERS REVIEW ALL POTENTIAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION B, LINE 15A: THE PROCESS CONSISTS OF RESEARCH AND REVIEW OF COMPARTAIVE SALARIES OF SIMILIAR NON-PROFIT ORGANIZATION , THROUGH 990 TAX FILINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
