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        <ProgramServicesAmt>11670</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>3705</TotalAmt>
        <ProgramServicesAmt>3705</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE &amp; INTERNET</Desc>
        <TotalAmt>1623</TotalAmt>
        <ProgramServicesAmt>1623</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>611</TotalAmt>
        <ProgramServicesAmt>611</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>152293</TotalAmt>
        <ProgramServicesAmt>152293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>6659</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>205259</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>30701</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>954831</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>541627</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>413204</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
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        <EOYAmt>655823</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>8759</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>32471</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>41230</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>534684</BOYAmt>
        <EOYAmt>614593</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>534684</BOYAmt>
        <EOYAmt>614593</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>581089</BOYAmt>
        <EOYAmt>655823</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>79909</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>18603</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>27943</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20693</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>43894</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6890</CurrentTaxYearAmt>
        <TotalAmt>118023</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>17416</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1300</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41869</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>32718</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>178888</CurrentTaxYearAmt>
        <TotalAmt>272191</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>78190</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>33075</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>74618</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>106746</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>292629</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>114209</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>62318</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>137180</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>183358</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>185778</CurrentTaxYearAmt>
        <TotalAmt>682843</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>682843</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>77</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>38</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2634</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5438</CurrentTaxYearAmt>
        <TotalAmt>8414</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>77</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>38</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2634</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5438</CurrentTaxYearAmt>
        <TotalAmt>8414</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
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        <CurrentTaxYearMinus3YearsAmt>1838</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>26517</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18292</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>60888</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>128677</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64233</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>163735</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>204284</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>191216</CurrentTaxYearAmt>
        <TotalAmt>752145</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.90790</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.90870</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01120</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00330</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>3991</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3991</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>441207</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>266156</DepreciationAmt>
        <BookValueAmt>175051</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>131172</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>49753</DepreciationAmt>
        <BookValueAmt>81419</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>350035</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>200389</DepreciationAmt>
        <BookValueAmt>149646</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>28426</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25329</DepreciationAmt>
        <BookValueAmt>3097</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>413204</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD DISCUSSES 990 BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL FURNISH A COPY OF THE RETURN UPON REQUEST AND HAS ITS ANNUAL FILINGS AVAILABLE TO THE PUBLIC ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE AND GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>