<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2021v4.1" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-06-13T07:48:18-07:00</ReturnTs>
    <TaxPeriodEndDt>2022-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>200494412</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Davis Ward &amp; Hochman LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>150 E 58th St 20TH Flr</AddressLine1Txt>
        <CityNm>New York</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>10155</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2021-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>133787024</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>PARMENIDES TRADITIONAL PHILOSOPHY</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>FOUNDATION</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>PARM</BusinessNameControlTxt>
      <PhoneNum>2128770900</PhoneNum>
      <USAddress>
        <AddressLine1Txt>39 WEST 88TH ST</AddressLine1Txt>
        <CityNm>NEW YORK</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>10024</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>CARLO FRUA DE ANGELI</PersonNm>
      <PersonTitleTxt>CO-PRESIDENT</PersonTitleTxt>
      <SignatureDt>2024-06-13</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>CARLO FRUA DE</PersonFirstNm>
        <PersonLastNm>ANGELI</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>SCOTT M DAVIS</PreparerPersonNm>
      <PTIN>P01950748</PTIN>
      <PhoneNum>2122302600</PhoneNum>
    </PreparerPersonGrp>
    <AdditionalFilerInformation>
      <TrustedCustomerGrp>
        <TrustedCustomerCd>0</TrustedCustomerCd>
        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
        <FederatedAssuranceLevelCd>FAL1</FederatedAssuranceLevelCd>
      </TrustedCustomerGrp>
    </AdditionalFilerInformation>
    <TaxYr>2021</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="10">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation" softwareId="21013475" softwareVersionNum="2021v4.1">
      <AmendedReturnInd>X</AmendedReturnInd>
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>2372037</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>14435</ContriRcvdRevAndExpnssAmt>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <InterestOnSavRevAndExpnssAmt>62723</InterestOnSavRevAndExpnssAmt>
        <InterestOnSavNetInvstIncmAmt>62723</InterestOnSavNetInvstIncmAmt>
        <GrossRentsRevAndExpnssAmt>190147</GrossRentsRevAndExpnssAmt>
        <GrossRentsNetInvstIncmAmt>190147</GrossRentsNetInvstIncmAmt>
        <NetRentalIncomeOrLossAmt>20801</NetRentalIncomeOrLossAmt>
        <GrossSalesLessRetAndAllwncAmt>6327</GrossSalesLessRetAndAllwncAmt>
        <CostOfGoodsSoldAmt>2648</CostOfGoodsSoldAmt>
        <GrossProfitRevAndExpnssAmt referenceDocumentId="SalesOfInventorySchedule">3679</GrossProfitRevAndExpnssAmt>
        <TotalRevAndExpnssAmt>270984</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>252870</TotalNetInvstIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>7200</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>7200</CompOfcrDirTrstDsbrsChrtblAmt>
        <InterestRevAndExpnssAmt>32530</InterestRevAndExpnssAmt>
        <InterestDsbrsChrtblAmt>32530</InterestDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="TaxesSchedule">752</TaxesRevAndExpnssAmt>
        <TaxesDsbrsChrtblAmt>752</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="DepreciationSchedule">109520</DeprecAndDpltnRevAndExpnssAmt>
        <DeprecAndDpltnNetInvstIncmAmt>71188</DeprecAndDpltnNetInvstIncmAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">174483</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>118959</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>55524</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>324485</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>190147</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>96006</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>150</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>150</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>324635</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>190147</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>96156</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-53651</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>62723</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>57397</CashBOYAmt>
        <CashEOYAmt>66756</CashEOYAmt>
        <CashEOYFMVAmt>66756</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>119254</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>106196</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>106196</SavAndTempCashInvstEOYFMVAmt>
        <InventoriesBOYAmt>39830</InventoriesBOYAmt>
        <InventoriesEOYAmt>39830</InventoriesEOYAmt>
        <InventoriesEOYFMVAmt>39830</InventoriesEOYFMVAmt>
        <PrepaidExpensesBOYAmt>670</PrepaidExpensesBOYAmt>
        <PrepaidExpensesEOYAmt>13815</PrepaidExpensesEOYAmt>
        <PrepaidExpensesEOYFMVAmt>13815</PrepaidExpensesEOYFMVAmt>
        <OtherInvestmentsBOYAmt>632463</OtherInvestmentsBOYAmt>
        <OtherInvestmentsEOYAmt referenceDocumentId="InvestmentsOtherSchedule2">454661</OtherInvestmentsEOYAmt>
        <OtherInvestmentsEOYFMVAmt>454661</OtherInvestmentsEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>3338505</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>1648996</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>1799029</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="LandEtcSchedule2">1689509</LandEOYAmt>
        <LandEOYFMVAmt>1689509</LandEOYFMVAmt>
        <OtherAssetsBOYAmt referenceDocumentId="OtherAssetsSchedule">1270</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="OtherAssetsSchedule">1270</OtherAssetsEOYAmt>
        <OtherAssetsEOYFMVAmt referenceDocumentId="OtherAssetsSchedule">1270</OtherAssetsEOYFMVAmt>
        <TotalAssetsBOYAmt>2649913</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>2372037</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>2372037</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>5015</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>5015</AccountsPayableEOYAmt>
        <LoansFromOfficersBOYAmt>1906554</LoansFromOfficersBOYAmt>
        <LoansFromOfficersEOYAmt referenceDocumentId="LoansFromOfficersSchedule">1858290</LoansFromOfficersEOYAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="OtherLiabilitiesSchedule">5800</OtherLiabilitiesBOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="OtherLiabilitiesSchedule">7750</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>1917369</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>1871055</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
        <RetainedEarningBOYAmt>732544</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>500982</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>732544</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>500982</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>2649913</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>2372037</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>732544</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-53651</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>678893</SubtotalAmt>
        <OtherDecreasesAmt referenceDocumentId="OtherDecreasesSchedule">177911</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>500982</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>872</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>872</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>872</TaxBasedOnInvestmentIncomeAmt>
        <EstimatedPlusOvpmtIncmTxAmt>704</EstimatedPlusOvpmtIncmTxAmt>
        <TotalPaymentsAndCreditsAmt>872</TotalPaymentsAndCreditsAmt>
        <Form2220AttachedInd referenceDocumentId="IRS2220">X</Form2220AttachedInd>
        <AppliedToESTaxAmt>0</AppliedToESTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>false</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>DE</OrgReportOrRegisterStateCd>
        <OrgReportOrRegisterStateCd>NY</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>THE ORGANIZATION</BusinessNameLine1Txt>
        </PersonsWithBooksName>
        <PhoneNum>2128770900</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>39 WEST 88TH ST</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10024</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CARLO FRUA DE ANGELI</PersonNm>
          <USAddress>
            <AddressLine1Txt>39 W 88TH STREET</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10024</ZIPCd>
          </USAddress>
          <TitleTxt>President</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>25.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>2400</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MASSIMO ANTONACI</PersonNm>
          <USAddress>
            <AddressLine1Txt>39 W 88TH STREET</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10024</ZIPCd>
          </USAddress>
          <TitleTxt>President</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>30.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>4800</CompensationAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>543562</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>0</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>1064124</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1607686</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1607686</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>24115</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1583571</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>79179</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>79179</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>872</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>872</TotalTaxAmt>
        <DistributableBeforeAdjAmt>78307</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>78307</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>78307</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>96156</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>96156</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>78307</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr2Amt>3557</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>19029</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>22586</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>96156</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>78307</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>17849</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>40435</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovToNextYrAmt>40435</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear2Amt>3557</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>19029</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>17849</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>WEST 88TH ST TREE PROJECT</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>CENTRAL PARK WEST COLUMBUS AVE</AddressLine1Txt>
            <CityNm>MANHATTAN</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10024</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Dedicating toinvigorating andtransforming parksinto dynamic,vibrant centers ofurban life throughsports, arts,community buildingand educationprograms for all NewYorkers.</GrantOrContributionPurposeTxt>
          <Amt>150</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>150</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>62723</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <BusinessCd>531110</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>20801</UnrelatedBusinessTaxblIncmAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <GrossProfitLossSlsOfInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>3679</RelatedOrExemptFunctionIncmAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>20801</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>62723</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>3679</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>87203</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>10</LineNumberTxt>
          <RelationshipStatementTxt>INCOME FROM THE SALE OF PHILOSOPHY BOOKS.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="21013475" softwareVersionNum="2021v4.1">
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>2007-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>2797830</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1437063</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>101729</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-06-11</AcquiredDt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2036</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>145</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>1250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>632</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>45</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2036</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>145</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CLOSING COSTS</PropertyDesc>
        <AcquiredDt>2007-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>23773</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12204</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>864</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-07-13</AcquiredDt>
        <CostOrOtherBasisAmt>12458</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6323</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>453</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-08-13</AcquiredDt>
        <CostOrOtherBasisAmt>13800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6965</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>502</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-09-19</AcquiredDt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5020</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>364</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-11-02</AcquiredDt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4959</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>364</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2008-08-26</AcquiredDt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2343</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>182</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2008-09-19</AcquiredDt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4656</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>364</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2008-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>37000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17093</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>1346</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2009-02-06</AcquiredDt>
        <CostOrOtherBasisAmt>5000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2252</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>182</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2009-03-05</AcquiredDt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4474</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>364</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOILER</PropertyDesc>
        <AcquiredDt>2009-07-10</AcquiredDt>
        <CostOrOtherBasisAmt>13375</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5812</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>486</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNACE</PropertyDesc>
        <AcquiredDt>2010-02-08</AcquiredDt>
        <CostOrOtherBasisAmt>8600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3560</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>313</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2009-09-14</AcquiredDt>
        <CostOrOtherBasisAmt>580</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>248</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>21</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2011-10-03</AcquiredDt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>741</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>76</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2011-11-22</AcquiredDt>
        <CostOrOtherBasisAmt>2100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>729</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>76</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENT - BLDG</PropertyDesc>
        <AcquiredDt>2018-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>16000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1843</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>582</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG IMPROVEMENT - BLDG</PropertyDesc>
        <AcquiredDt>2018-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>24650</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2315</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0364</Rt>
        <CurrentYearExpenseAmt>896</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIXTURES - BLDG</PropertyDesc>
        <AcquiredDt>2014-08-25</AcquiredDt>
        <CostOrOtherBasisAmt>945</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>451</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.0446</Rt>
        <CurrentYearExpenseAmt>21</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsOtherSchedule2 documentId="InvestmentsOtherSchedule2" softwareId="21013475" softwareVersionNum="2021v4.1">
      <InvestmentsOtherGrp>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>454661</BookValueAmt>
        <EOYFMVAmt>454661</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="21013475" softwareVersionNum="2021v4.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <EOYFMVAmt>1689509</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>472</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>945</AccumulatedDepreciationAmt>
        <BookValueAmt>473</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3027163</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1648051</AccumulatedDepreciationAmt>
        <BookValueAmt>1379112</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>310870</CostOrOtherBasisAmt>
        <BookValueAmt>310870</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LoansFromOfficersSchedule documentId="LoansFromOfficersSchedule" softwareId="21013475" softwareVersionNum="2021v4.1">
      <LoansFromOfficerGrp>
        <LenderPersonNm>ALEXANDER AND RIRI BORUKHOVIC</LenderPersonNm>
        <BalanceDueAmt>1858290</BalanceDueAmt>
      </LoansFromOfficerGrp>
    </LoansFromOfficersSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="21013475" softwareVersionNum="2021v4.1">
      <OtherAssetsScheduleGrp>
        <Desc>Security Deposits</Desc>
        <BOYBookValueAmt>1270</BOYBookValueAmt>
        <EOYBookValueAmt>1270</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="21013475" softwareVersionNum="2021v4.1">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>52</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>52</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3843</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3843</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSE &amp; FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>165</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>165</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>112</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>112</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>62</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>62</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rental Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>169346</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>118959</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>50387</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE &amp; WEB SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>903</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>903</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="21013475" softwareVersionNum="2021v4.1">
      <OtherLiabilitiesDetail>
        <Desc>RENT SECURITY DEPOSITS</Desc>
        <BOYBookValueAmt>5800</BOYBookValueAmt>
        <EOYBookValueAmt>7750</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventorySchedule" softwareId="21013475" softwareVersionNum="2021v4.1">
      <InventorySaleGrp>
        <GrossSalesAmt>6327</GrossSalesAmt>
        <CostOfGoodsSoldAmt>2648</CostOfGoodsSoldAmt>
        <NetAmt>3679</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="21013475" softwareVersionNum="2021v4.1">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>752</Amt>
        <DisbursementsCharitablePrpsAmt>752</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
