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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc3">
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      <WrittenPolicyMonitoringInd>true</WrittenPolicyMonitoringInd>
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        <ContributionsAmt>9500</ContributionsAmt>
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      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
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        <BookValueAmt>120020</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>434030</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>GARRISON STATION PLAZA</Desc>
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        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>255675</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>RECOVERABLE GRANT RECEIVABLE</Desc>
        <BookValueAmt>597700</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>597700</TotalBookValueOtherAssetsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 1, PART II, LINE 5</FormAndLineReferenceDesc>
        <ExplanationTxt>GARRISON'S LANDING ASSOCIATION, ALONG WITH GARRISON STATION PLAZA, HAVE A WRITTEN AGREEMENT WITH OPEN SPACE INSTITUTE, OF NEW YORK, NY. THE AGREEMENT LIMITS AND RESTRICTS THE DEVELOPMENT AND USE OF THE PROPERTY IN ACCORDANCE WITH THE TERMS OF THE CONSERVATION EASEMENT. IT ALSO LIMITS THE GRANTEE ANY ABILITY OR RIGHT TO EXERCISE PHYSICAL OR MANAGERIAL CONTROL OVER THE OPERATIONS OR ACTIVITIES OF THE PROPERTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 1, PART II, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMOUNT OF MONEY RECEIVED IN THE EASEMENT WAS REPORTED AS OTHER INCOME ON THE FINANCIAL STATEMENTS, LESS THE VALUE OF THE LAND THAT IS BEING CONSERVED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED, DISCUSSED, AND APPROVED BY THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE ASKED ANNUALLY IF THERE ARE ANY CONFLICTS FO INTEREST. IF AN ISSUE COMES UP DURING THE YEAR THAT IS A CONFLICT OF INTEREST, THAT PARTICULAR BOARD MEMBER WILL REMOVE HIM/HERSELF FROM THE DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMS 990 ARE MADE AVAILABLE TO ANYONE REQUESTING THEM, OR THEY ARE AVAILABLE ON-LINE USING THE NYS CHARITIES WEBSITE OR OTHER SITES SUCH AS GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANYONE REQUESTING THEM IN WRITING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>