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      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3524</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1755</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1409</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1058</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>642</CurrentTaxYear>
        <Total>8388</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>346677</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>3776785</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97580</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96570</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>38157</OtherCostOrOtherBasis>
        <Depreciation>19259</Depreciation>
        <BookValue>18898</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>8701</OtherCostOrOtherBasis>
        <Depreciation>4780</Depreciation>
        <BookValue>3921</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>22819</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>COMPENSATED ADBSENCES</Description>
        <Amount>146081</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>146081</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>1008120</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1008120</RevenueSubtotal>
      <TotalRevenuePerForm990>1008120</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1006266</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1006266</ExpensesSubtotal>
      <TotalExpensesPerForm990>1006266</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>THE ORGANIZATION IS DEDICATED TO HELPING YOUTH AND THEIR FAMILIES IN THE NORTHERN BROOKHAVEN AREA OF LONG ISLAND, NEW YORK, COPE WITH AN EVER CHANGING WORLD THROUGH SUMMER RECREATIONAL PROGRAMS, BEFORE AND AFTER SCHOOL PROGRAMS, BIG BUDDY PROGRAMS, YOUTH AND FAMILY COUNSELING AND EDUCATIONAL WORKSHOPS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION'S BOARD IS COMPOSED OF ALL VOLUNTEERS. ADDITIONALLY, THE ORGANIZATION HAS VARIOUS VOLUNTEERS TO ASSIST IN PROGRAMS. MANY OF THE VOLUNTEERS ARE LOCAL CHILDREN WHICH PROVIDES WORK EXPERIENCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE BOARD REIVEWS THE FORM 990 PRIOR TO FILING AT ITS REGULAR BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION FURNISHES TO EACH NEW BOARD MEMBER AND OFFICER A COPY OF THE CONFLICT OF INTEREST POLICY FOR THEIR REVIEW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>EMPLOYMNENT CONTRACTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BY THE PRESIDING PRESIDENT OF THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>OFFICERS ARE VOTED INTO POSITION BY THE BOARD OF TRUSTEES ACCORDING TO THE BY-LAWS OF THE ORGANIZATION. THE BOARD OF DIRECTORS AND OFFICERS ARE VOLUNTEER POSITIONS INVOLVING NO COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE AVAILABE UPON REQUEST TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>