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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearMinus2YearsAmt>5300</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>40000</CurrentTaxYearAmt>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ANDREA ADES VASQUEZ, GERALD MARKOWITZ: BOARD MEMBERS, MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND PROVIDED TO THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS, OFFICERS, AND SENIOR STAFF WILL ANNUALLY DISCLOSE TO THE CHAIR ANY CONFLICTS. FOR EACH DISCLOSURE THE CHAIR WILL DETERMINE WHETHER TO TAKE NO ACTION, INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD, OR TAKE ACTION TO AVOID THE CONFLICT. IN SOME CASES THE PERSON MAY BE ASKED TO RECUSE HIM/HERSELF FROM DISCUSSIONS. IN ALL CASES, DECISIONS WILL BE MADE ONLY BY DISINTERESTED PERSONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING FEES: PROGRAM SERVICE EXPENSES 50,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,840. FEES TO RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK: PROGRAM SERVICE EXPENSES 44,506. MANAGEMENT AND GENERAL EXPENSES 12,716. FUNDRAISING EXPENSES 6,358. TOTAL EXPENSES 63,580.</ExplanationTxt>
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</Return>