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      <FundraisingGrossIncomeAmt>116082</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>74379</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>59165</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>56917</TotalRevenueColumnAmt>
        <ExclusionAmt>56917</ExclusionAmt>
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        <TotalRevenueColumnAmt>209466</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1709</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>56917</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>28600</TotalAmt>
        <ProgramServicesAmt>28600</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>4146</TotalAmt>
        <ProgramServicesAmt>4146</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>35000</TotalAmt>
        <ProgramServicesAmt>31000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4000</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>3588</TotalAmt>
        <ProgramServicesAmt>3000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>588</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>698</TotalAmt>
        <ManagementAndGeneralAmt>698</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3500</TotalAmt>
        <ManagementAndGeneralAmt>3500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>2000</TotalAmt>
        <FundraisingAmt>2000</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>27861</TotalAmt>
        <ProgramServicesAmt>27861</ProgramServicesAmt>
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        <TotalAmt>513</TotalAmt>
        <ProgramServicesAmt>513</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>27578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4376</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>3582</TotalAmt>
        <ManagementAndGeneralAmt>3582</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>1768</TotalAmt>
        <ProgramServicesAmt>1768</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>237</ManagementAndGeneralAmt>
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        <TotalAmt>807</TotalAmt>
        <ManagementAndGeneralAmt>807</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>43137</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SNACKS AND FOOD</Desc>
        <TotalAmt>3815</TotalAmt>
        <ProgramServicesAmt>3815</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EVENT COSTS</Desc>
        <TotalAmt>984</TotalAmt>
        <ProgramServicesAmt>984</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FILING FEE</Desc>
        <TotalAmt>60</TotalAmt>
        <ManagementAndGeneralAmt>60</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
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        <TotalAmt>192519</TotalAmt>
        <ProgramServicesAmt>172671</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17848</ManagementAndGeneralAmt>
        <FundraisingAmt>2000</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>126607</EOYAmt>
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      <AccountsReceivableGrp>
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      </AccountsReceivableGrp>
      <TotalAssetsGrp>
        <BOYAmt>109752</BOYAmt>
        <EOYAmt>127764</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>1065</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1065</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>109752</BOYAmt>
        <EOYAmt>126699</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>109752</BOYAmt>
        <EOYAmt>126699</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>109752</BOYAmt>
        <EOYAmt>127764</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>16947</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>140579</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>218572</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>157202</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>140068</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>150840</CurrentTaxYearAmt>
        <TotalAmt>807261</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>140579</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>218572</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>157202</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>140068</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>150840</CurrentTaxYearAmt>
        <TotalAmt>807261</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>35416</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>771845</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>50</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>50</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>807311</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>58626</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </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>
        <NameOfEvent1Amt>FAMILY FUN DAY</NameOfEvent1Amt>
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        <CharitableContriEvent1Amt>74379</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>63537</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>29346</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>3193</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6004</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>5K RACE</NameOfEvent2Amt>
        <GrossReceiptsEvent2Amt>52545</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>0</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>52545</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>18388</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>325</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1909</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>190461</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>74379</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>116082</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>47734</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3518</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7913</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>59165</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>56917</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>FLORAL PARK BELLEROSE SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>ONE POPPY PLACE</AddressLine1>
          <City>FLORAL PARK</City>
          <State>NY</State>
          <ZIPCode>11011</ZIPCode>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATIONAL AND YOUTH PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <PurposeOfGrantTxt>EDUCATIONEDUCATIONEDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>OUR LADY OF VICTORY SCHOOL</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2 BELLMORE STREET</AddressLine1>
          <City>FLORAL PARK</City>
          <State>NY</State>
          <ZIPCode>11011</ZIPCode>
        </USAddress>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATIONAL AND YOUTH PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>14</Total501c3OrgCnt>
      <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 27,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,861.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>