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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>187706</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>258743</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>222836</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9652</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>131592</CurrentTaxYearAmt>
        <TotalAmt>810529</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.65190</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.55400</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.35000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.45000</InvestmentIncomePYPct>
      <PrivateFoundation509Ind>X</PrivateFoundation509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>511950</OtherCostOrOtherBasisAmt>
        <BookValueAmt>511950</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>637968</OtherCostOrOtherBasisAmt>
        <BookValueAmt>637968</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1149918</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>19000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>239</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>19239</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE CLASSROOM SPACE FOR PUBLIC SCHOOL STUDENTS, AFTER-SCHOOL PROGRAMS FOR UNDERPRIVILIEGED CHILDREN, ESL CLASSES FOR LOCAL RESIDENTS, SUMMER SCHOOL CAMPS FOR UNDERPRIVILIEGED CHILDREN, AND SPORT PROGRAMS FOR CHILDREN OF ALL AGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>