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        <ProgramServicesAmt>1012103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9535</ManagementAndGeneralAmt>
        <FundraisingAmt>131764</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>149060</BOYAmt>
        <EOYAmt>314277</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>671499</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>0</EOYAmt>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <IntangibleAssetsGrp>
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      <TotalAssetsGrp>
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      <GrantsPayableGrp>
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      <DeferredRevenueGrp>
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      <TaxExemptBondLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <EscrowAccountLiabilityGrp>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>0</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>0</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>917998</BOYAmt>
        <EOYAmt>985776</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>917998</BOYAmt>
        <EOYAmt>985776</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>917998</BOYAmt>
        <EOYAmt>985776</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>67778</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>813302</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>527141</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>980812</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1172766</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1212077</CurrentTaxYearAmt>
        <TotalAmt>4706098</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>813302</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>527141</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>980812</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1172766</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1212077</CurrentTaxYearAmt>
        <TotalAmt>4706098</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4706098</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>586</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>239</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>182</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2828</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9103</CurrentTaxYearAmt>
        <TotalAmt>12938</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4719036</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99726</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99915</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>SEE SUPPLEMENT</Event1Nm>
        <Event2Nm>SCHEDULE</Event2Nm>
        <OtherEventsTotalCnt>17</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>243912</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>243912</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>131764</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>243912</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>243912</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>131764</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>131764</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>112148</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NYC LAB SCHOOL PS 77</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1700 THIRD AVENUE</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10128</ZIPCd>
        </USAddress>
        <RecipientEIN>136400434</RecipientEIN>
        <CashGrantAmt>416719</CashGrantAmt>
        <PurposeOfGrantTxt>ENRICHMENT PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WORKS WITH THE SCHOOL'S MANAGER TO OBTAIN REGULAR ACCOUNTING OF HOW THE FUNDS ARE SPENT AS WELL AS OBTAINING INVOICES WHERE APPLICABLE. THE ORGANIZATION ALSO SENDS THE FUNDS DIRECTLY TO THE NYC DEPARTMENT OF EDUCATION FOR THE BENEFIT OF PS 77 WITH INSTRUCTIONS IN A COVER LETTER AS TO HOW THE FUNDS ARE TO BE SPENT. THE FUNDS ARE THEN PUT INTO PARTICULAR LINE ITEMS IN THE BUDGET TO BE SPENT AS DIRECTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 24 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:AFTER SCHOOL PROGRAMS TOTAL EXPENSES:487534 PROGRAM SERVICES:487534</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 24 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:OTHER PROGRAMS TOTAL EXPENSES:87574 PROGRAM SERVICES:87574</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 24 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:262 MANAGEMENT AND GENERAL:262</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>