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      <FundraisingGrossIncomeAmt>291213</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>163429</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>127784</TotalRevenueColumnAmt>
        <ExclusionAmt>127784</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>244599</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>525</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>127784</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>7200</TotalAmt>
        <ProgramServicesAmt>7200</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>600</TotalAmt>
        <ProgramServicesAmt>600</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>45625</TotalAmt>
        <ProgramServicesAmt>41063</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4562</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>4855</TotalAmt>
        <ProgramServicesAmt>4421</ProgramServicesAmt>
        <ManagementAndGeneralAmt>434</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>51102</TotalAmt>
        <ProgramServicesAmt>51035</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2508</TotalAmt>
        <ProgramServicesAmt>2259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>249</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>30424</TotalAmt>
        <ProgramServicesAmt>19983</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10441</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>100</TotalAmt>
        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>2801</TotalAmt>
        <ProgramServicesAmt>2792</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>617</TotalAmt>
        <ProgramServicesAmt>457</ProgramServicesAmt>
        <ManagementAndGeneralAmt>160</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>3094</TotalAmt>
        <ManagementAndGeneralAmt>3094</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>26556</TotalAmt>
        <ProgramServicesAmt>26556</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT COSTS</Desc>
        <TotalAmt>5585</TotalAmt>
        <ProgramServicesAmt>5584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SNACKS AND FOOD</Desc>
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        <ProgramServicesAmt>3475</ProgramServicesAmt>
        <ManagementAndGeneralAmt>152</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>184694</TotalAmt>
        <ProgramServicesAmt>165425</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19269</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>126607</BOYAmt>
        <EOYAmt>244676</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1157</BOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>4000</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>127764</BOYAmt>
        <EOYAmt>248676</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1065</BOYAmt>
        <EOYAmt>25872</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>36200</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1065</BOYAmt>
        <EOYAmt>62072</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>126699</BOYAmt>
        <EOYAmt>186604</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>126699</BOYAmt>
        <EOYAmt>186604</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>127764</BOYAmt>
        <EOYAmt>248676</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>59905</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>218572</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>157202</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>140068</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150840</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>112735</CurrentTaxYearAmt>
        <TotalAmt>779417</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>218572</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>157202</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>140068</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150840</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>112735</CurrentTaxYearAmt>
        <TotalAmt>779417</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>22060</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>757357</PublicSupportTotal170Amt>
      <TotalSupportAmt>779417</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>353920</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97170</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FAMILY FUN DAY</Event1Nm>
        <GrossReceiptsEvent1Amt>110287</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>110287</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>35614</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>7421</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5350</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GALA</Event2Nm>
        <GrossReceiptsEvent2Amt>129962</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>129962</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>60722</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>8000</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10774</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>50964</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>50964</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>8759</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>15025</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>11764</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>291213</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>291213</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>105095</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>30446</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>27888</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>163429</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>127784</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FLORAL PARK BELLEROSE SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>ONE POPPY PLACE</AddressLine1Txt>
          <CityNm>FLORAL PARK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11011</ZIPCd>
        </USAddress>
        <PurposeOfGrantTxt>EDUCATIONAL AND YOUTH PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FLORAL PARK CONSERVATION SOCIETY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>ONE POPPY PLACE</AddressLine1Txt>
          <CityNm>FLORAL PARK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11011</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATIONEDUCATIONEDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OUR LADY OF VICTORY SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2 BELLMORE STREET</AddressLine1Txt>
          <CityNm>FLORAL PARK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11011</ZIPCd>
        </USAddress>
        <PurposeOfGrantTxt>EDUCATIONAL AND YOUTH PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS TO VERFIY THE FUNDS ARE USED IN ACCORDANCE WITH THE PURPOSE GIVEN.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>WARREN J. HANCE AND JACKIE A. HANCE ARE MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANT FEES: PROGRAM SERVICE EXPENSES 51,035. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,102.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>