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            <ZIPCd>33021</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>DONATION</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>JUDD FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>101 SPRING ST</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>DONATION</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FOUNTAINHEAD</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>690 NE 56TH ST</AddressLine1Txt>
            <CityNm>MIAMI</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33137</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>DONATION</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SOCRATES SCULPTURE PARK</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>32-01 VERNON BLVD</AddressLine1Txt>
            <CityNm>LONG ISLAND CITY</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11106</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>DONATION</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ISAMU NOGUCHI FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>9-01 33RD RD</AddressLine1Txt>
            <CityNm>ASTORIA</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11106</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>DONATION</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>15500</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>41936</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>2816365</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>1</ExclusionCd>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>ADMISSION &amp; TOURS INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>32094</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>2890395</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>2890395</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1B</LineNumberTxt>
          <RelationshipStatementTxt>PROMOTES PUBLIC ACCESS TO VISUAL ARTS ON DISPLAY.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>17500</Amt>
        <DisbursementsCharitablePrpsAmt>17500</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>WAREHOUSES BLDG</PropertyDesc>
        <AcquiredDt>2004-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>3050000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1534774</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>78205</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WAREHOUSE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2005-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>17345</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8472</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>445</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2004-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>1950000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO EQUIPMENT</PropertyDesc>
        <AcquiredDt>2010-12-13</AcquiredDt>
        <CostOrOtherBasisAmt>5458</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5458</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR</PropertyDesc>
        <AcquiredDt>2012-10-24</AcquiredDt>
        <CostOrOtherBasisAmt>3450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3450</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR</PropertyDesc>
        <AcquiredDt>2012-12-11</AcquiredDt>
        <CostOrOtherBasisAmt>1589</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1589</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTOR LAMPS</PropertyDesc>
        <AcquiredDt>2014-11-18</AcquiredDt>
        <CostOrOtherBasisAmt>1026</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1026</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPEAKER SYSTEM</PropertyDesc>
        <AcquiredDt>2015-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>5150</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5150</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>MIXER/PROCESSOR</PropertyDesc>
        <AcquiredDt>2015-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLAYBACK UNIT</PropertyDesc>
        <AcquiredDt>2015-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>2795</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2795</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>AMPLIFIER/SPEAKER</PropertyDesc>
        <AcquiredDt>2015-09-14</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP</PropertyDesc>
        <AcquiredDt>2016-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>2768</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2768</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALARM</PropertyDesc>
        <AcquiredDt>2016-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>4998</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4998</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2016-10-26</AcquiredDt>
        <CostOrOtherBasisAmt>1444</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1444</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEM</PropertyDesc>
        <AcquiredDt>2016-08-29</AcquiredDt>
        <CostOrOtherBasisAmt>2702</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2702</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WAREHOUSE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2018-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>372981</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>57780</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>9564</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEMS</PropertyDesc>
        <AcquiredDt>2017-08-09</AcquiredDt>
        <CostOrOtherBasisAmt>16900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7887</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>1126</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WAREHOUSE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2019-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>659456</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>85250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>39.0000</LifeRt>
        <CurrentYearExpenseAmt>16909</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2020-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>941</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>941</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2019-09-26</AcquiredDt>
        <CostOrOtherBasisAmt>2302</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2302</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVING - IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2020-03-12</AcquiredDt>
        <CostOrOtherBasisAmt>203281</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>203281</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPADS</PropertyDesc>
        <AcquiredDt>2020-12-03</AcquiredDt>
        <CostOrOtherBasisAmt>3166</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3166</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE - SOFAS</PropertyDesc>
        <AcquiredDt>2020-11-21</AcquiredDt>
        <CostOrOtherBasisAmt>963</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>963</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEM</PropertyDesc>
        <AcquiredDt>2021-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>6200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW ROOF</PropertyDesc>
        <AcquiredDt>2021-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>20500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>20500</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2024-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>16978</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>4851</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS</PropertyDesc>
        <AcquiredDt>2023-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>8620</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>3448</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEMS</PropertyDesc>
        <AcquiredDt>2024-06-11</AcquiredDt>
        <CostOrOtherBasisAmt>22279</CostOrOtherBasisAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>1485</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2025-06-17</AcquiredDt>
        <CostOrOtherBasisAmt>1860</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>1860</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEMS</PropertyDesc>
        <AcquiredDt>2009-05-01</AcquiredDt>
        <CostOrOtherBasisAmt>21450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21450</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEM</PropertyDesc>
        <AcquiredDt>2015-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>8900</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8900</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEM</PropertyDesc>
        <AcquiredDt>2016-07-26</AcquiredDt>
        <CostOrOtherBasisAmt>5789</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5789</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALARM</PropertyDesc>
        <AcquiredDt>2018-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>3388</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3388</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WAREHOUSE - ELECT. IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2022-06-22</AcquiredDt>
        <CostOrOtherBasisAmt>6100</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6100</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WAREHOUSE IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2022-09-02</AcquiredDt>
        <CostOrOtherBasisAmt>8026</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>386</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>292</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HVAC SYSTEM</PropertyDesc>
        <AcquiredDt>2022-09-07</AcquiredDt>
        <CostOrOtherBasisAmt>6676</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6676</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ALARM</PropertyDesc>
        <AcquiredDt>2019-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>1656</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1656</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTERS</PropertyDesc>
        <AcquiredDt>2019-02-11</AcquiredDt>
        <CostOrOtherBasisAmt>4072</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4072</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO EQUIPMENT</PropertyDesc>
        <AcquiredDt>2018-09-18</AcquiredDt>
        <CostOrOtherBasisAmt>3758</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3758</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - APPLE</PropertyDesc>
        <AcquiredDt>2022-07-17</AcquiredDt>
        <CostOrOtherBasisAmt>2213</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - APPLE</PropertyDesc>
        <AcquiredDt>2022-07-17</AcquiredDt>
        <CostOrOtherBasisAmt>2213</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - APPLE</PropertyDesc>
        <AcquiredDt>2022-07-17</AcquiredDt>
        <CostOrOtherBasisAmt>2213</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2213</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2008-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>442</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>442</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VIDEO EQUIPMENT</PropertyDesc>
        <AcquiredDt>2008-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>7231</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7231</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2004-07-07</AcquiredDt>
        <CostOrOtherBasisAmt>1740</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1740</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2009-11-06</AcquiredDt>
        <CostOrOtherBasisAmt>1083</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1083</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2014-05-17</AcquiredDt>
        <CostOrOtherBasisAmt>1702</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1702</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2014-05-17</AcquiredDt>
        <CostOrOtherBasisAmt>3739</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3739</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIPMENT</PropertyDesc>
        <AcquiredDt>2006-05-15</AcquiredDt>
        <CostOrOtherBasisAmt>1010</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1010</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>I-PAD</PropertyDesc>
        <AcquiredDt>2015-03-05</AcquiredDt>
        <CostOrOtherBasisAmt>865</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>865</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>I-PAD ACCESSORIES</PropertyDesc>
        <AcquiredDt>2015-07-31</AcquiredDt>
        <CostOrOtherBasisAmt>499</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>499</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SECURITY SYSTEM</PropertyDesc>
        <AcquiredDt>2016-07-14</AcquiredDt>
        <CostOrOtherBasisAmt>2584</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2584</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc5">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SALE OF ARTWORK</AssetDesc>
        <AcquiredDt>2004-01</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2025-05</SoldDt>
        <GrossSalesPriceAmt>3952995</GrossSalesPriceAmt>
        <BasisAmt>1136630</BasisAmt>
        <TotalNetAmt>2816365</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <LandEtcSchedule2 documentId="RetDoc6">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4534701</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2172990</AccumulatedDepreciationAmt>
        <BookValueAmt>2361711</BookValueAmt>
        <EOYFMVAmt>2364972</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WAREHOUSE - FRONT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1100000</CostOrOtherBasisAmt>
        <BookValueAmt>1100000</BookValueAmt>
        <EOYFMVAmt>11223177</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>WAREHOUSE - BACK</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>850000</CostOrOtherBasisAmt>
        <BookValueAmt>850000</BookValueAmt>
        <EOYFMVAmt>6333796</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc7">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>12275</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>12275</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <LoansFromOfficersSchedule documentId="RetDoc2">
      <LoansFromOfficerGrp>
        <LenderPersonNm>MARTIN Z MARGULIES</LenderPersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <LoanOriginalAmt>1863671</LoanOriginalAmt>
        <BalanceDueAmt>135000</BalanceDueAmt>
        <RepaymentTermsTxt>ON DEMAND</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LenderConsiderationDesc>CASH</LenderConsiderationDesc>
      </LoansFromOfficerGrp>
    </LoansFromOfficersSchedule>
    <OtherAssetsSchedule documentId="RetDoc8">
      <OtherAssetsScheduleGrp>
        <Desc>WORKS OF ART</Desc>
        <BOYBookValueAmt>27294275</BOYBookValueAmt>
        <EOYBookValueAmt>27167649</EOYBookValueAmt>
        <EOYFMVAmt>27167649</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>BOOK COLLECTION</Desc>
        <BOYBookValueAmt>53664</BOYBookValueAmt>
        <EOYBookValueAmt>53931</EOYBookValueAmt>
        <EOYFMVAmt>53931</EOYFMVAmt>
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      <OtherDecreasesDetail>
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        <Desc>EXPENSES</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING &amp; MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>14755</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ALARM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>2084</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ART DEACCESSIONING SERVICE</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>ART INSTALLATIONS</Desc>
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      <OtherExpensesScheduleGrp>
        <Desc>ART MISC EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>256</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>256</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ART RESTORATION</Desc>
        <RevenueAndExpensesPerBooksAmt>17366</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17366</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ART SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>6481</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6481</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>ART TRANSPORT</Desc>
        <RevenueAndExpensesPerBooksAmt>2421</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2421</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>AUTO</Desc>
        <RevenueAndExpensesPerBooksAmt>8358</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8358</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>19</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BOND FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>2005</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2005</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COLLECTION BOOK</Desc>
        <RevenueAndExpensesPerBooksAmt>1000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER REPAIRS AND SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>6670</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6670</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>121303</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>121303</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>4574</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4574</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>10312</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10312</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>10656</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10656</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FREIGHT</Desc>
        <RevenueAndExpensesPerBooksAmt>30171</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30171</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>GRAPHIC DESIGN</Desc>
        <RevenueAndExpensesPerBooksAmt>3000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE - ART</Desc>
        <RevenueAndExpensesPerBooksAmt>30075</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30075</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE - BUSINESS OWNERS</Desc>
        <RevenueAndExpensesPerBooksAmt>7313</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7313</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE - WORKS COMPENSATIO</Desc>
        <RevenueAndExpensesPerBooksAmt>859</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>859</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS &amp; ENTERTAINMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>17262</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17262</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE</Desc>
        <RevenueAndExpensesPerBooksAmt>19422</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19422</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING</Desc>
        <RevenueAndExpensesPerBooksAmt>1021</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1021</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; COURIER</Desc>
        <RevenueAndExpensesPerBooksAmt>2893</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2893</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING &amp; PHOTOS</Desc>
        <RevenueAndExpensesPerBooksAmt>572</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>572</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>25902</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>25902</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>12003</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12003</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
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        <DisbursementsCharitablePrpsAmt>36860</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WASTE AND TRASH</Desc>
        <RevenueAndExpensesPerBooksAmt>16420</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16420</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>1903</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1903</DisbursementsCharitablePrpsAmt>
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    <OtherLiabilitiesSchedule documentId="RetDoc12">
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <BOYBookValueAmt>21212</BOYBookValueAmt>
        <EOYBookValueAmt>15987</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>PAYROLL TAXES</Desc>
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    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="RetDoc13">
      <TaxesDetail>
        <CategoryTxt>LICENSES</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>620</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>