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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearAmt>457170</CurrentTaxYearAmt>
        <TotalAmt>3700061</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>50</CurrentTaxYearMinus4YearsAmt>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS 50</ExplanationTxt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DESIGNATIONS PAYABLE</Desc>
        <Amt>16354</Amt>
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    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc3">
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          <BusinessNameLine1Txt>COMMUNITY MISSIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <CityNm>NIAGARA FALLS</CityNm>
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          <ZIPCd>14303</ZIPCd>
        </USAddress>
        <RecipientEIN>160788242</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>YOUTH MENTORING SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <ZIPCd>14094</ZIPCd>
        </USAddress>
        <RecipientEIN>161018765</RecipientEIN>
        <CashGrantAmt>27300</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY SERVICE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BSA GREATER NIAGARA FRONTIER COUNC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2860 GENESEE ST</AddressLine1Txt>
          <CityNm>BUFFALO</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14225</ZIPCd>
        </USAddress>
        <RecipientEIN>160743929</RecipientEIN>
        <CashGrantAmt>27678</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY SERVICE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NIAGARA FALLS BOYS &amp; GIRLS CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>725 17TH ST</AddressLine1Txt>
          <CityNm>NIAGARA FALLS</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14301</ZIPCd>
        </USAddress>
        <RecipientEIN>160743093</RecipientEIN>
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        <PurposeOfGrantTxt>COMMUNITY SERVICE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY &amp; CHILDRENS SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>NIAGARA FALLS</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14305</ZIPCd>
        </USAddress>
        <RecipientEIN>166052152</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHPOINTE COUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 MAIN ST</AddressLine1Txt>
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          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14094</ZIPCd>
        </USAddress>
        <RecipientEIN>160975994</RecipientEIN>
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        <PurposeOfGrantTxt>COMMUNITY SERVICE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>SALVATION ARMY - LOCKPORT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>LOCKPORT</CityNm>
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      </RecipientTable>
      <RecipientTable>
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        </USAddress>
        <RecipientEIN>135562351</RecipientEIN>
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        <PurposeOfGrantTxt>COMMIUNITY SERVICE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YWCA OF NIAGARA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>LOCKPORT</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14094</ZIPCd>
        </USAddress>
        <RecipientEIN>160743245</RecipientEIN>
        <CashGrantAmt>20160</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY SERVICE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHTOWNS BOYS &amp; GIRSL CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>54 RIVERDALE AVENUE</AddressLine1Txt>
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        </USAddress>
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      </RecipientTable>
      <RecipientTable>
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        </RecipientBusinessName>
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          <CityNm>TONAWANDA</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14150</ZIPCd>
        </USAddress>
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        <PurposeOfGrantTxt>COMMUNITY SERVICE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>IMMACULATA HOME</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>LOCKPORT</CityNm>
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          <ZIPCd>14094</ZIPCd>
        </USAddress>
        <RecipientEIN>471070216</RecipientEIN>
        <CashGrantAmt>12740</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY SERVICE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KENAN CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <CityNm>LOCKPORT</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14094</ZIPCd>
        </USAddress>
        <RecipientEIN>166088230</RecipientEIN>
        <CashGrantAmt>22850</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY SERVICE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NATIVE AMERICAN COMMUNITY SERVICES</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>1522 MAIN STREET</AddressLine1Txt>
          <CityNm>NIAGARA FALLS</CityNm>
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        </USAddress>
        <RecipientEIN>161043710</RecipientEIN>
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        <PurposeOfGrantTxt>COMMUNITY SERVICE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>NIAGARA AQUARIUM FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>701 WHIRLPOOL STREET</AddressLine1Txt>
          <CityNm>NIAGARA FALLS</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14301</ZIPCd>
        </USAddress>
        <RecipientEIN>161448764</RecipientEIN>
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        <PurposeOfGrantTxt>COMMUNITY SERVICE</PurposeOfGrantTxt>
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      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOSPEH MARINO</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <TotalCompensationFilingOrgAmt>5882</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL MEETING OF MEMBERS, DIRECTORS ARE VOTED UPON FROM RECOMMENDATION OF NOMINATING COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN CORPORATE BY-LAWS, TERMINATION OF THE CORPORATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR, TREASURER OR BOARD CHAIRMAN REVIEW DOCUMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL SURVEY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>