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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JENNIFER GILLIN</PersonNm>
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        <PersonNm>PATRICE COVINO</PersonNm>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
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          <CityNm>Westhampton Beach</CityNm>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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        <CurrentTaxYearMinus3YearsAmt>35534</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>79257</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>72127</CurrentTaxYearMinus1YearAmt>
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        <GrossRevenueEvent1Amt>21494</GrossRevenueEvent1Amt>
        <Event2Nm>HOLIDAY BOUTIQUE</Event2Nm>
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        <GrossRevenueEvent2Amt>1696</GrossRevenueEvent2Amt>
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        <GrossReceiptsOtherEventsAmt>4286</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>4286</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>27476</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>27476</GrossRevenueTotalEventsAmt>
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        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
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      <LicensedInd>false</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>TAXES 400 INSURANCE 350 OFFICE SUPPLIES 163 BACK TO SCHOOL PICNIC 84 HALLOWEEN CANDY AND DJ 986 FORMAL LUNCHEON 303 FIELD DAY 6737 5TH GRADE CELEBRATION 1000 FACULTY APPRECIATION LUNCHEON 1641 KINDERGARDEN GRADUATION PICNIC 148 FIFTH GRADE GRADUATION AND EOY CELEBRATIONS 522 TEACHER REIMBURSEMENTS FOR EOY PARTIES 221</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 16 OTHER EXPENSES (CONTINUED)</FormAndLineReferenceDesc>
        <ExplanationTxt>HARLEM WIZARDS/GIFT FOR STUDENTS (WRISTBAND) 5301 NY STATE ODYSSEY OF THE MINDS CLUB 700 TEE SHIRTS NYS ODYSSEY OF THE MINDS CLUB 14 BEAUTIFICATION WISHLIST ITEMS 4291 GREENHOUSE PROJECT 5000 BANK ACCOUNT FEES (NEW CHECKS/FEES) 179 ASSEMBLIES 4045</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 16 OTHER EXPENSES TOTAL</FormAndLineReferenceDesc>
        <ExplanationTxt>32085</ExplanationTxt>
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