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    <ReturnTs>2015-05-15T08:16:40-07:00</ReturnTs>
    <TaxPeriodEndDt>2014-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1>Gerald J Garvey CPA</BusinessNameLine1>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1>45 Parkview Avenue Suite A</AddressLine1>
        <City>Bronxville</City>
        <State>NY</State>
        <ZIPCode>10708</ZIPCode>
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    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2013-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>133234145</EIN>
      <BusinessName>
        <BusinessNameLine1>THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC</BusinessNameLine1>
      </BusinessName>
      <BusinessNameControlTxt>POLI</BusinessNameControlTxt>
      <PhoneNum>9143777291</PhoneNum>
      <USAddress>
        <AddressLine1>127 NORTH BROADWAY</AddressLine1>
        <City>YONKERS</City>
        <State>NY</State>
        <ZIPCode>10701</ZIPCode>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ANGELO MARTINELLI</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>9143777291</PhoneNum>
      <SignatureDt>2014-10-14</SignatureDt>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>GERALD J GARVEY</PreparerPersonNm>
      <PhoneNum>9143376994</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2013</TaxYr>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
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      <FMVAssetsEOYAmt>1225249</FMVAssetsEOYAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>246609</ContriRcvdRevAndExpnssAmt>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
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        <TotalNetInvstIncmAmt>933</TotalNetInvstIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>12000</CompOfcrDirTrstRevAndExpnssAmt>
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        <TotalExpensesDsbrsChrtblAmt>0</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-22276</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>933</NetInvestmentIncomeAmt>
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        <CashEOYAmt>12041</CashEOYAmt>
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        <LandBldgEquipAccumDeprecAmt>421566</LandBldgEquipAccumDeprecAmt>
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        <TotalLiabilitiesNetAstBOYAmt>1247535</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>1225249</TotalLiabilitiesNetAstEOYAmt>
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      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>1247535</TotNetAstOrFundBalancesBOYAmt>
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        <SubtotalAmt>1225259</SubtotalAmt>
        <OtherDecreasesAmt referenceDocumentId="00000007" referenceDocumentName="OtherDecreasesSchedule">10</OtherDecreasesAmt>
        <TotNetAstOrFundBalancesEOYAmt>1225249</TotNetAstOrFundBalancesEOYAmt>
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      <QlfyUndSect4940eReducedTaxGrp>
        <LiableSection4942TaxInd>false</LiableSection4942TaxInd>
        <AdjustedQlfyDistriYr1Amt>97554</AdjustedQlfyDistriYr1Amt>
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        <AverageDistributionRt>0.000000</AverageDistributionRt>
        <NetInvestmentIncomePctAmt>9</NetInvestmentIncomePctAmt>
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        <AppliedToESTaxAmt>453</AppliedToESTaxAmt>
        <RefundAmt>10</RefundAmt>
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        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <Form990TFiledInd>false</Form990TFiledInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>NY</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1>THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC</BusinessNameLine1>
        </PersonsWithBooksName>
        <PhoneNum>9143777297</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1>127 NORTH BROADWAY</AddressLine1>
          <City>Yonkers</City>
          <State>NY</State>
          <ZIPCode>10701</ZIPCode>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
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        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <UndistrIncmSect4942a2NotAppInd>false</UndistrIncmSect4942a2NotAppInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANGELO MARTINELLI</PersonNm>
          <USAddress>
            <AddressLine1>C/O PAL PO BOX 27</AddressLine1>
            <City>YONKERS</City>
            <State>NY</State>
            <ZIPCode>10702</ZIPCode>
          </USAddress>
          <TitleTxt>PRES</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JAMES VETRANO</PersonNm>
          <USAddress>
            <AddressLine1>C/O PAL PO BOX 27</AddressLine1>
            <City>YONKERS</City>
            <State>NY</State>
            <ZIPCode>10702</ZIPCode>
          </USAddress>
          <TitleTxt>VP</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MICHAEL BENNETT</PersonNm>
          <USAddress>
            <AddressLine1>C/O PAL PO BOX 27</AddressLine1>
            <City>YONKERS</City>
            <State>NY</State>
            <ZIPCode>10702</ZIPCode>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SUSAN SACCO</PersonNm>
          <USAddress>
            <AddressLine1>C/O PAL PO BOX 27</AddressLine1>
            <City>YONKERS</City>
            <State>NY</State>
            <ZIPCode>10702</ZIPCode>
          </USAddress>
          <TitleTxt>TREASURER</TitleTxt>
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          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CHRIS PALANDRA</PersonNm>
          <USAddress>
            <AddressLine1>C/O PAL PO BOX 27</AddressLine1>
            <City>YONKERS</City>
            <State>NY</State>
            <ZIPCode>10702</ZIPCode>
          </USAddress>
          <TitleTxt>SGT at ARMS</TitleTxt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>SUPERVISED BASKETBALL, BASEBALL, SOFTBALL, FOOTBALL, HOCKEY AND SOFTBALL PROGRAMS FOR THE AREA YOUTH</Description1Txt>
        <Expenses1Amt>55708</Expenses1Amt>
        <Description2Txt>SUPERVISED BOXING, TRACK, WEIGHT LIFTING AND SELF DEFENSE PROGRAM FOR THE AREA YOUTH</Description2Txt>
        <Expenses2Amt>18087</Expenses2Amt>
        <Description3Txt>SUPERVISED SPECIAL EVENTS SUCH A LOCAL TRIPS, POSTER CONTESTS, EASTER EGG HUNT, CHRISTMASPARTY FOR THE HANDICAPPED ETC.,ARTS/CRAFTS, TUTORING AND COMPUTER COURSESFOR THE AREA YOUTH.</Description3Txt>
        <Expenses3Amt>17300</Expenses3Amt>
        <Description4Txt>SUPERVISED AND HOSTED A GOLF OUTING, LUNCHEON AND A SPORTS DINNER.</Description4Txt>
        <Expenses4Amt>22241</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>THERE WAS AN INCREASE IN THE NUMBER OF BASEBALL, BASKETBALL, BOXING, SOFTBALL AND FOOTBALLPROGRAMS AS WELL AS AN INCREASE IN THE NUMBER OF TOURNAMENTS.</Description1Txt>
        <Expenses1Amt>55708</Expenses1Amt>
        <Description2Txt>SUPERVISED AND HOSTED A GOLF OUTING, LUNCHEON AND A SPORTS DINNER.</Description2Txt>
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        <AverageMonthlyCashBalancesAmt>0</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
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        <CashDeemedCharitableAmt>0</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>0</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>0</MinimumInvestmentReturnAmt>
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        <TotalTaxAmt>9</TotalTaxAmt>
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        <ExcessDistriCyovToNextYrAmt>691985</ExcessDistriCyovToNextYrAmt>
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        <ShareholderManagerNm>NA</ShareholderManagerNm>
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        <ProgramServiceRevPartVIIGrp>
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          <ExclusionCd>41</ExclusionCd>
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        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>933</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <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="00000003">
      <AccountingFeesDetail>
        <CategoryTxt>GERALD J. GARVEY, CPA FINANCIAL STATEMENT AND TAX RETURN PREPARATION</CategoryTxt>
        <Amt>6150</Amt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <AllOthProgRltdInvestmentsSch documentId="00000004">
      <AllOtherProgramRelatedInvstGrp>
        <Desc>SUPERVISED SPECIAL EVENTS SUCH A LOCAL TRIPS, POSTER CONTESTS, EASTER EGG HUNT, CHRISTMASPARTY FOR THE HANDICAPPED ETC.,ARTS/CRAFTS, TUTORING AND COMPUTER COURSESFOR THE AREA YOUTH.</Desc>
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    </AllOthProgRltdInvestmentsSch>
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      <DepreciationPropertyGrp>
        <PropertyDesc>VAN</PropertyDesc>
        <AcquiredDt>1995-07-01</AcquiredDt>
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        <PriorYearDepreciationAmt>18499</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Gym Source</PropertyDesc>
        <AcquiredDt>1998-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>4400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4400</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Gym Source</PropertyDesc>
        <AcquiredDt>1999-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>1695</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1695</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Vending Machine</PropertyDesc>
        <AcquiredDt>1999-12-15</AcquiredDt>
        <CostOrOtherBasisAmt>936</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>936</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Basketball Hoops</PropertyDesc>
        <AcquiredDt>2000-02-23</AcquiredDt>
        <CostOrOtherBasisAmt>7177</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7177</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Pitching, batting, mound</PropertyDesc>
        <AcquiredDt>2000-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>3565</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3565</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Treadmill, life cycle</PropertyDesc>
        <AcquiredDt>2000-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>6000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Bleachers</PropertyDesc>
        <AcquiredDt>2000-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>3824</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3824</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Boxing Equipment</PropertyDesc>
        <AcquiredDt>1999-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>9950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9950</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building Improvements</PropertyDesc>
        <AcquiredDt>2000-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>99342</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>33642</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.00</LifeRt>
        <CurrentYearExpenseAmt>2547</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Furniture &amp; Fixtures</PropertyDesc>
        <AcquiredDt>2001-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>11586</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11586</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building Improvements</PropertyDesc>
        <AcquiredDt>2001-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>92177</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>29446</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.00</LifeRt>
        <CurrentYearExpenseAmt>2363</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ID Machine, Mats, Camera's</PropertyDesc>
        <AcquiredDt>2001-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>18809</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18809</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Bleachers</PropertyDesc>
        <AcquiredDt>2001-11-02</AcquiredDt>
        <CostOrOtherBasisAmt>4946</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4946</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Hoops, Camera and Weights</PropertyDesc>
        <AcquiredDt>2002-02-27</AcquiredDt>
        <CostOrOtherBasisAmt>38843</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>38843</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Kitchen and Bathroom</PropertyDesc>
        <AcquiredDt>2002-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>154022</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>44262</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.00</LifeRt>
        <CurrentYearExpenseAmt>3949</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computers, File cabinets</PropertyDesc>
        <AcquiredDt>2003-03-04</AcquiredDt>
        <CostOrOtherBasisAmt>9445</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>9445</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Id Machine, Arm Mach, Security Camera</PropertyDesc>
        <AcquiredDt>2003-03-04</AcquiredDt>
        <CostOrOtherBasisAmt>12226</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12226</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building Improvements</PropertyDesc>
        <AcquiredDt>2003-03-31</AcquiredDt>
        <CostOrOtherBasisAmt>68568</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>18093</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.00</LifeRt>
        <CurrentYearExpenseAmt>1758</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Stage</PropertyDesc>
        <AcquiredDt>2003-11-04</AcquiredDt>
        <CostOrOtherBasisAmt>4050</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4050</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Gym source equipment</PropertyDesc>
        <AcquiredDt>2004-03-03</AcquiredDt>
        <CostOrOtherBasisAmt>10817</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10817</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building Improvements</PropertyDesc>
        <AcquiredDt>2004-03-30</AcquiredDt>
        <CostOrOtherBasisAmt>13641</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3252</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.00</LifeRt>
        <CurrentYearExpenseAmt>350</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building Improvements - Fence/signs</PropertyDesc>
        <AcquiredDt>2004-08-01</AcquiredDt>
        <CostOrOtherBasisAmt>13795</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3142</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.00</LifeRt>
        <CurrentYearExpenseAmt>354</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Bathrooms, halls, fire escape, paint, electrical</PropertyDesc>
        <AcquiredDt>2006-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>184605</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>33330</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.00</LifeRt>
        <CurrentYearExpenseAmt>4734</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Office furniture</PropertyDesc>
        <AcquiredDt>2006-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>6024</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5755</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
        <CurrentYearExpenseAmt>269</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Gym furnishings 6/30/07</PropertyDesc>
        <AcquiredDt>2006-11-30</AcquiredDt>
        <CostOrOtherBasisAmt>8300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7930</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
        <CurrentYearExpenseAmt>370</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Basement ceiling; lighting; vestibule tile &amp; floor; design; 6/30/07</PropertyDesc>
        <AcquiredDt>2006-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>44050</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7388</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.00</LifeRt>
        <CurrentYearExpenseAmt>1130</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VAN - 3/4/08</PropertyDesc>
        <AcquiredDt>2008-03-04</AcquiredDt>
        <CostOrOtherBasisAmt>21055</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>10527</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.00</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building Improvments 3/1/08</PropertyDesc>
        <AcquiredDt>2008-03-01</AcquiredDt>
        <CostOrOtherBasisAmt>10475</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>709</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.00</LifeRt>
        <CurrentYearExpenseAmt>134</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ID Machine 10/01/07</PropertyDesc>
        <AcquiredDt>2007-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>3651</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3163</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
        <CurrentYearExpenseAmt>325</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building Improvements 6/30/10</PropertyDesc>
        <AcquiredDt>2010-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>60657</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5378</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.00</LifeRt>
        <CurrentYearExpenseAmt>1555</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Security</PropertyDesc>
        <AcquiredDt>2010-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>2529</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1739</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
        <CurrentYearExpenseAmt>226</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Id Machines, Lift and Cleaner</PropertyDesc>
        <AcquiredDt>2012-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>11920</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4622</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
        <CurrentYearExpenseAmt>2085</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Boxing Room</PropertyDesc>
        <AcquiredDt>2013-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>25085</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>134</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.00</LifeRt>
        <CurrentYearExpenseAmt>643</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Furniture and Fixtures</PropertyDesc>
        <AcquiredDt>2013-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>6835</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
        <CurrentYearExpenseAmt>976</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Machinery &amp; Equip - Box and Ice</PropertyDesc>
        <AcquiredDt>2013-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>18631</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.00</LifeRt>
        <CurrentYearExpenseAmt>2662</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Building Impmt - Overhead Door and Karate</PropertyDesc>
        <AcquiredDt>2014-05-31</AcquiredDt>
        <CostOrOtherBasisAmt>24739</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.00</LifeRt>
        <CurrentYearExpenseAmt>79</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="00000006">
      <LandEtcGrp>
        <CategoryOrItemTxt>Building Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>791069</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>222945</AccumulatedDepreciationAmt>
        <BookValueAmt>568124</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture &amp; Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>51186</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>43042</AccumulatedDepreciationAmt>
        <BookValueAmt>8144</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery &amp; Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>154973</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>116025</AccumulatedDepreciationAmt>
        <BookValueAmt>38948</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Van</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18499</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18499</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Van</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>21055</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>21055</AccumulatedDepreciationAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherDecreasesSchedule documentId="00000007">
      <OtherDecreasesDetail>
        <Description>ROUNDING</Description>
        <Amount>10</Amount>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="00000008">
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>93257</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>485</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>5412</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2752</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BUILDING MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>13388</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>872</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSE AND PERMITS</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PRINTING AND MAILERS</Desc>
        <RevenueAndExpensesPerBooksAmt>3401</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="00000009">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>JEANETTE POTOCKI BOOKKEEPING</CategoryTxt>
        <Amt>12000</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>DIANE SKALICKY BOOKEEPING</CategoryTxt>
        <Amt>6000</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>DIVISION 1 CALLING CENTER FUNDRAISING</CategoryTxt>
        <Amt>41592</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>SAL CORRENTE BOXING INSTRUCTOR</CategoryTxt>
        <Amt>5760</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>JOHN HARRIGAN PROGRAM INSTUCTOR</CategoryTxt>
        <Amt>13400</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CHARLES GEBBIA PROGRAM SUPERVISOR</CategoryTxt>
        <Amt>6600</Amt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>VIC FEDERICO BASEBALL INSTRUCTOR</CategoryTxt>
        <Amt>13200</Amt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="00000010">
      <TaxesDetail>
        <CategoryTxt>FEDERAL TAX</CategoryTxt>
        <Amt>250</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>NYS Filing Fees</CategoryTxt>
        <Amt>275</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>