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        <EOYAmt>9770</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>36405</BOYAmt>
        <EOYAmt>151559</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-970</ReconcilationRevenueExpnssAmt>
      <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>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>142500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>217500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>232497</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>275000</CurrentTaxYearAmt>
        <TotalAmt>1009997</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1009997</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      <UnrelatedBusinessNetIncm170Grp>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <Amt>100000</Amt>
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      <OtherLiabilitiesOrgGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>275000</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>275000</RevenueSubtotalAmt>
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      <TotalExpensesPerForm990Amt>275970</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization (the BID) has a management agreement with Local Development Corporation of East New York (LDCENY) to administer the services in the contract between the BID and the City of New York through Small Business Services.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is made available to all board members before it is signed and filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM CONSULTANTS EXPENSE 6500. 6500. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER THAN PERSONNEL SERVICES 27167. 13584. 13583. 0.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>