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    <Timestamp>2013-05-14T20:10:10-07:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>GERALD J GARVEY CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>81 PONDFIELD ROAD SUITE 11</AddressLine1>
        <City>BRONXVILLE</City>
        <State>NY</State>
        <ZIPCode>10708</ZIPCode>
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    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>133234145</EIN>
      <Name>
        <BusinessNameLine1>THE POLICE ATHLETIC LEAGUE OF YONKERS FOUNDATION INC</BusinessNameLine1>
      </Name>
      <NameControl>POLI</NameControl>
      <Phone>9143777291</Phone>
      <USAddress>
        <AddressLine1>127 NORTH BROADWAY</AddressLine1>
        <City>YONKERS</City>
        <State>NY</State>
        <ZIPCode>10701</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ANGELO MARTINELLI</Name>
      <Title>PRESIDENT</Title>
      <Phone>9143777291</Phone>
      <DateSigned>2013-05-14</DateSigned>
    </Officer>
    <Preparer>
      <Name>GERALD J GARVEY</Name>
      <Phone>9143376994</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
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      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AnalysisOfRevenueAndExpenses>
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        <InterestOnSavingsRevAndExpnss>2144</InterestOnSavingsRevAndExpnss>
        <InterestOnSavingsNetInvstIncm>2144</InterestOnSavingsNetInvstIncm>
        <CapitalGainNetIncmNetInvstIncm>0</CapitalGainNetIncmNetInvstIncm>
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        <CompOfcrDirTrstRevAndExpnss>12000</CompOfcrDirTrstRevAndExpnss>
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        <CashEOYFMV>25627</CashEOYFMV>
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        <SavingsAndTempCashInvstEOY>624134</SavingsAndTempCashInvstEOY>
        <SavingsAndTempCashInvstEOYFMV>624134</SavingsAndTempCashInvstEOYFMV>
        <LandBuildingAndEquipmentBasis>960758</LandBuildingAndEquipmentBasis>
        <AccumDeprecLandBldgAndEquip>369755</AccumDeprecLandBldgAndEquip>
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        <LandBuildingAndEquipmentEOY referenceDocumentId="00000007" referenceDocumentName="LandEtcSchedule2">591003</LandBuildingAndEquipmentEOY>
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        <DistributionRatioYear2>0.000000</DistributionRatioYear2>
        <DistributionRatioYear3>0.000000</DistributionRatioYear3>
        <QualifyingDistributionsYear4>82942</QualifyingDistributionsYear4>
        <QualifyingDistributionsYear5>99604</QualifyingDistributionsYear5>
        <TotalDistributionRatio>0.000000</TotalDistributionRatio>
        <AverageDistributionRatio>0.000000</AverageDistributionRatio>
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        <AdjNonchrtblAssetsAndOnePct>21</AdjNonchrtblAssetsAndOnePct>
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      <ExciseTaxBasedOnInvestmentIncm>
        <DomesticOrgMeetingSect4940e>X</DomesticOrgMeetingSect4940e>
        <InvestmentIncomeExciseTax>21</InvestmentIncomeExciseTax>
        <TaxUnderSection511>0</TaxUnderSection511>
        <Subtotal>21</Subtotal>
        <TaxBasedOnInvestmentIncome>21</TaxBasedOnInvestmentIncome>
        <EstTaxPaymentsAndOverpayment>262</EstTaxPaymentsAndOverpayment>
        <TotalCreditsAndPayments>262</TotalCreditsAndPayments>
        <OriginalReturnOverpayment>-262</OriginalReturnOverpayment>
        <Overpayment>241</Overpayment>
        <AmountCreditedToNextYear>241</AmountCreditedToNextYear>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>false</LegislativePoliticalActivities>
        <MoreThan100Spent>false</MoreThan100Spent>
        <Form1120POLFiled>false</Form1120POLFiled>
        <ActivitiesNotPrevReported>false</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>false</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>false</UnrelatedBusIncomeOver1000>
        <Form990TFiled>false</Form990TFiled>
        <TerminationEtc>false</TerminationEtc>
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        <NewSubstantialContributors>false</NewSubstantialContributors>
        <InterestInControlledEntity>false</InterestInControlledEntity>
        <ApplicableInsuranceContract>false</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>true</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>N/A</WebsiteAddress>
        <BooksInCareOfPersonName>THE POLICE ATHLETIC LEAGUE OF YONKE</BooksInCareOfPersonName>
        <BooksInCareOfPhoneNumber>9143777297</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>127 NORTH BROADWAY</AddressLine1>
          <City>YONKERS</City>
          <State>NY</State>
          <ZIPCode>10701</ZIPCode>
        </BooksInCareOfUSAddress>
        <ForeignBank>false</ForeignBank>
      </StatementsRegardingActivities>
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        <SaleOrExchangeWithDsqflyPerson>false</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>false</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>false</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>false</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>false</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>false</PaymentToGovernmentOffical>
        <UncorrectedPriorActs>false</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>false</UndistributedIncomePriorYears>
        <UndistrIncome4942a2NotApplied>false</UndistrIncome4942a2NotApplied>
        <BusinessHoldings>false</BusinessHoldings>
        <JeopardyInvestments>false</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>false</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>false</InfluenceLegislation>
        <InfluenceElection>false</InfluenceElection>
        <GrantsToIndividuals>false</GrantsToIndividuals>
        <GrantsToOrganizations>false</GrantsToOrganizations>
        <NoncharitablePurpose>false</NoncharitablePurpose>
        <RcvFundsToPayPrsnlBnftContract>false</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>false</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>false</ProhibitedTaxShelterTransactn>
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      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>ANGELO MARTINELLI</PersonName>
          <USAddress>
            <AddressLine1>C/O PAL PO BOX 27</AddressLine1>
            <City>YONKERS</City>
            <State>NY</State>
            <ZIPCode>10702</ZIPCode>
          </USAddress>
          <Title>PRES</Title>
          <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JAMES VETRANO</PersonName>
          <USAddress>
            <AddressLine1>C/O PAL PO BOX 27</AddressLine1>
            <City>YONKERS</City>
            <State>NY</State>
            <ZIPCode>10702</ZIPCode>
          </USAddress>
          <Title>VP</Title>
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          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>MICHAEL BENNETT</PersonName>
          <USAddress>
            <AddressLine1>C/O PAL PO BOX 27</AddressLine1>
            <City>YONKERS</City>
            <State>NY</State>
            <ZIPCode>10702</ZIPCode>
          </USAddress>
          <Title>SECRETARY</Title>
          <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>SUSAN SACCO</PersonName>
          <USAddress>
            <AddressLine1>C/O PAL PO BOX 27</AddressLine1>
            <City>YONKERS</City>
            <State>NY</State>
            <ZIPCode>10702</ZIPCode>
          </USAddress>
          <Title>TREASURER</Title>
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          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>CHRIS PALANDRA</PersonName>
          <USAddress>
            <AddressLine1>C/O PAL PO BOX 27</AddressLine1>
            <City>YONKERS</City>
            <State>NY</State>
            <ZIPCode>10702</ZIPCode>
          </USAddress>
          <Title>SGT at ARMS</Title>
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          <Compensation>12000</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <TotNumberOfOthEmplPaidOver50k>0</TotNumberOfOthEmplPaidOver50k>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
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      <SummaryOfDirectCharitableActy>
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        <Expenses1>73263</Expenses1>
        <Description2>SUPERVISED BOXING, TRACK, WIGHT LIFTING AND SELF DEFENSE PROGRAM FOR THE AREA YOUTH</Description2>
        <Expenses2>17354</Expenses2>
        <Description3>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.</Description3>
        <Expenses3>14297</Expenses3>
        <Description4>SUPERVISED AND HOSTED A GOLF OUTING, LUNCHEON AND A SPORTS DINNER.</Description4>
        <Expenses4>29984</Expenses4>
      </SummaryOfDirectCharitableActy>
      <SumOfProgramRelatedInvestments>
        <Description1>THERE WAS AN INCREASE IN THE NUMBER OF BASEBALL, BASKETBALL, BOXING, SOFTBALL AND FOOTBALLPROGRAMS AS WELL AS AN INCREASE IN THE NUMBER OF TOURNAMENTS.</Description1>
        <Amount1>90617</Amount1>
        <Description2>SUPERVISED AND HOSTED A GOLF OUTING, LUNCHEON AND A SPORTS DINNER.</Description2>
        <Amount2>29984</Amount2>
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        <Total>134898</Total>
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        <CashDeemedCharitable>0</CashDeemedCharitable>
        <NetNoncharitableAssets>0</NetNoncharitableAssets>
        <MinimumInvestmentReturn>0</MinimumInvestmentReturn>
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        <TotalTax>21</TotalTax>
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        <QualifyingDistributions>134898</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>21</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>134877</AdjQualifyingDistributions>
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      <UndistributedIncome>
        <DistributableAmountAsAdjusted>0</DistributableAmountAsAdjusted>
        <ExcessDistriCarryoverYear5>99604</ExcessDistriCarryoverYear5>
        <ExcessDistriCarryoverYear4>83064</ExcessDistriCarryoverYear4>
        <ExcessDistriCarryoverYear3>192469</ExcessDistriCarryoverYear3>
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      <SupplementaryInformation>
        <ContributingManager>NA</ContributingManager>
        <ShareholderManager>NA</ShareholderManager>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
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        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
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        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
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      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
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        <ContributorNameBusiness>
          <BusinessNameLine1>DORMITORY AUTHORITY OF THE STATE OF NEW YORK</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>515 BROADWAY</AddressLine1>
          <City>ALBANY</City>
          <State>NY</State>
          <ZIPCode>12207</ZIPCode>
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        <AggregateContributions>10000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
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      <AccountingFees>
        <Category>GERALD J. GARVEY, CPA FINANCIAL STATEMENT AND TAX RETURN PREPARATION</Category>
        <Amount>6000</Amount>
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      <AllOthProgRltdInvestments>
        <Description>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.</Description>
        <Amount>14297</Amount>
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    </AllOthProgRltdInvestmentsSch>
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      <Depreciation>
        <DescriptionOfProperty>VAN</DescriptionOfProperty>
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        <CostOrOtherBasis>18499</CostOrOtherBasis>
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        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Gym Source</DescriptionOfProperty>
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        <CostOrOtherBasis>4400</CostOrOtherBasis>
        <PriorYearsDepreciation>4400</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Gym Source</DescriptionOfProperty>
        <DateAcquired>1999-12-15</DateAcquired>
        <CostOrOtherBasis>1695</CostOrOtherBasis>
        <PriorYearsDepreciation>1695</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Vending Machine</DescriptionOfProperty>
        <DateAcquired>1999-12-15</DateAcquired>
        <CostOrOtherBasis>936</CostOrOtherBasis>
        <PriorYearsDepreciation>936</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Basketball Hoops</DescriptionOfProperty>
        <DateAcquired>2000-02-23</DateAcquired>
        <CostOrOtherBasis>7177</CostOrOtherBasis>
        <PriorYearsDepreciation>7177</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Pitching, batting, mound</DescriptionOfProperty>
        <DateAcquired>2000-07-01</DateAcquired>
        <CostOrOtherBasis>3565</CostOrOtherBasis>
        <PriorYearsDepreciation>3565</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Treadmill, life cycle</DescriptionOfProperty>
        <DateAcquired>2000-06-30</DateAcquired>
        <CostOrOtherBasis>6000</CostOrOtherBasis>
        <PriorYearsDepreciation>6000</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Bleachers</DescriptionOfProperty>
        <DateAcquired>2000-06-30</DateAcquired>
        <CostOrOtherBasis>3824</CostOrOtherBasis>
        <PriorYearsDepreciation>3824</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Boxing Equipment</DescriptionOfProperty>
        <DateAcquired>1999-07-01</DateAcquired>
        <CostOrOtherBasis>9950</CostOrOtherBasis>
        <PriorYearsDepreciation>9950</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Building Improvements</DescriptionOfProperty>
        <DateAcquired>2000-04-30</DateAcquired>
        <CostOrOtherBasis>99342</CostOrOtherBasis>
        <PriorYearsDepreciation>28548</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39.00</Life>
        <CurrentYearExpense>2547</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Furniture &amp; Fixtures</DescriptionOfProperty>
        <DateAcquired>2001-01-01</DateAcquired>
        <CostOrOtherBasis>11586</CostOrOtherBasis>
        <PriorYearsDepreciation>11586</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Building Improvements</DescriptionOfProperty>
        <DateAcquired>2001-01-01</DateAcquired>
        <CostOrOtherBasis>92177</CostOrOtherBasis>
        <PriorYearsDepreciation>24719</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39.00</Life>
        <CurrentYearExpense>2363</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>ID Machine, Mats, Camera's</DescriptionOfProperty>
        <DateAcquired>2001-01-01</DateAcquired>
        <CostOrOtherBasis>18809</CostOrOtherBasis>
        <PriorYearsDepreciation>18809</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Bleachers</DescriptionOfProperty>
        <DateAcquired>2001-11-02</DateAcquired>
        <CostOrOtherBasis>4946</CostOrOtherBasis>
        <PriorYearsDepreciation>4946</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Hoops, Camera and Weights</DescriptionOfProperty>
        <DateAcquired>2002-02-27</DateAcquired>
        <CostOrOtherBasis>38843</CostOrOtherBasis>
        <PriorYearsDepreciation>38843</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Kitchen and Bathroom</DescriptionOfProperty>
        <DateAcquired>2002-04-01</DateAcquired>
        <CostOrOtherBasis>154022</CostOrOtherBasis>
        <PriorYearsDepreciation>36364</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39.00</Life>
        <CurrentYearExpense>3949</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Computers, File cabinets</DescriptionOfProperty>
        <DateAcquired>2003-03-04</DateAcquired>
        <CostOrOtherBasis>9445</CostOrOtherBasis>
        <PriorYearsDepreciation>9445</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Id Machine, Arm Mach, Security Camera</DescriptionOfProperty>
        <DateAcquired>2003-03-04</DateAcquired>
        <CostOrOtherBasis>12226</CostOrOtherBasis>
        <PriorYearsDepreciation>12226</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Building Improvements</DescriptionOfProperty>
        <DateAcquired>2003-03-31</DateAcquired>
        <CostOrOtherBasis>68568</CostOrOtherBasis>
        <PriorYearsDepreciation>14577</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39.00</Life>
        <CurrentYearExpense>1758</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Stage</DescriptionOfProperty>
        <DateAcquired>2003-11-04</DateAcquired>
        <CostOrOtherBasis>4050</CostOrOtherBasis>
        <PriorYearsDepreciation>4050</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Gym source equipment</DescriptionOfProperty>
        <DateAcquired>2004-03-03</DateAcquired>
        <CostOrOtherBasis>10817</CostOrOtherBasis>
        <PriorYearsDepreciation>10817</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Building Improvements</DescriptionOfProperty>
        <DateAcquired>2004-03-30</DateAcquired>
        <CostOrOtherBasis>13641</CostOrOtherBasis>
        <PriorYearsDepreciation>2552</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39.00</Life>
        <CurrentYearExpense>350</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Building Improvements - Fence/signs</DescriptionOfProperty>
        <DateAcquired>2004-08-01</DateAcquired>
        <CostOrOtherBasis>13795</CostOrOtherBasis>
        <PriorYearsDepreciation>2434</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39.00</Life>
        <CurrentYearExpense>354</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Bathrooms, halls, fire escape, paint, electrical</DescriptionOfProperty>
        <DateAcquired>2006-06-30</DateAcquired>
        <CostOrOtherBasis>184605</CostOrOtherBasis>
        <PriorYearsDepreciation>23863</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39.00</Life>
        <CurrentYearExpense>4734</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Office furniture</DescriptionOfProperty>
        <DateAcquired>2006-07-01</DateAcquired>
        <CostOrOtherBasis>6024</CostOrOtherBasis>
        <PriorYearsDepreciation>4680</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
        <CurrentYearExpense>538</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Gym furnishings 6/30/07</DescriptionOfProperty>
        <DateAcquired>2006-11-30</DateAcquired>
        <CostOrOtherBasis>8300</CostOrOtherBasis>
        <PriorYearsDepreciation>6449</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
        <CurrentYearExpense>740</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Basement ceiling; lighting; vestibule tile &amp; floor; design; 6/30/07</DescriptionOfProperty>
        <DateAcquired>2006-12-31</DateAcquired>
        <CostOrOtherBasis>44050</CostOrOtherBasis>
        <PriorYearsDepreciation>5129</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39.00</Life>
        <CurrentYearExpense>1130</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>VAN - 3/4/08</DescriptionOfProperty>
        <DateAcquired>2008-03-04</DateAcquired>
        <CostOrOtherBasis>21055</CostOrOtherBasis>
        <PriorYearsDepreciation>8390</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.00</Life>
        <CurrentYearExpense>1425</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Building Improvments 3/1/08</DescriptionOfProperty>
        <DateAcquired>2008-03-01</DateAcquired>
        <CostOrOtherBasis>10475</CostOrOtherBasis>
        <PriorYearsDepreciation>441</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39.00</Life>
        <CurrentYearExpense>134</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>ID Machine 10/01/07</DescriptionOfProperty>
        <DateAcquired>2007-10-01</DateAcquired>
        <CostOrOtherBasis>3651</CostOrOtherBasis>
        <PriorYearsDepreciation>2511</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
        <CurrentYearExpense>326</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Building Improvements 6/30/10</DescriptionOfProperty>
        <DateAcquired>2010-01-01</DateAcquired>
        <CostOrOtherBasis>60657</CostOrOtherBasis>
        <PriorYearsDepreciation>2268</PriorYearsDepreciation>
        <ComputationMethod>SL</ComputationMethod>
        <Life>39.00</Life>
        <CurrentYearExpense>1555</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Security</DescriptionOfProperty>
        <DateAcquired>2010-01-01</DateAcquired>
        <CostOrOtherBasis>2529</CostOrOtherBasis>
        <PriorYearsDepreciation>980</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
        <CurrentYearExpense>443</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>Id Machines, Lift and Cleaner</DescriptionOfProperty>
        <DateAcquired>2012-01-01</DateAcquired>
        <CostOrOtherBasis>11920</CostOrOtherBasis>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.00</Life>
        <CurrentYearExpense>1703</CurrentYearExpense>
      </Depreciation>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="00000007">
      <LandEtc>
        <CategoryOrItem>Building Improvements</CategoryOrItem>
        <CostOrOtherBasis>741245</CostOrOtherBasis>
        <AccumulatedDepreciation>186099</AccumulatedDepreciation>
        <BookValue>555146</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>Furniture &amp; Fixtures</CategoryOrItem>
        <CostOrOtherBasis>44351</CostOrOtherBasis>
        <AccumulatedDepreciation>40329</AccumulatedDepreciation>
        <BookValue>4022</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>Machinery &amp; Equipment</CategoryOrItem>
        <CostOrOtherBasis>135608</CostOrOtherBasis>
        <AccumulatedDepreciation>104484</AccumulatedDepreciation>
        <BookValue>31124</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>Van</CategoryOrItem>
        <CostOrOtherBasis>18499</CostOrOtherBasis>
        <AccumulatedDepreciation>18499</AccumulatedDepreciation>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>Van</CategoryOrItem>
        <CostOrOtherBasis>21055</CostOrOtherBasis>
        <AccumulatedDepreciation>20344</AccumulatedDepreciation>
        <BookValue>711</BookValue>
      </LandEtc>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="00000008">
      <OtherExpenses>
        <Description>PROGRAM EXPENSE</Description>
        <RevenueAndExpensesPerBooks>145229</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>1847</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>3699</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BUILDING MAINTENANCE</Description>
        <RevenueAndExpensesPerBooks>11693</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>2199</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSE AND PERMITS</Description>
        <RevenueAndExpensesPerBooks>680</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING AND MAILERS</Description>
        <RevenueAndExpensesPerBooks>789</RevenueAndExpensesPerBooks>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="00000009">
      <OtherProfessionalFees>
        <Category>JEANETTE POTOCKI BOOKKEEPING</Category>
        <Amount>10800</Amount>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>DIVISION 1 CALLING CENTER FUNDRAISING</Category>
        <Amount>48779</Amount>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>SAL CORRENTE INSTRUCTOR</Category>
        <Amount>4300</Amount>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="00000010">
      <Taxes>
        <Category>FEDERAL TAX</Category>
      </Taxes>
      <Taxes>
        <Category>NYS Filing Fees</Category>
        <Amount>161</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>