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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>4442</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>1431414</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>146354</TotalOtherCompensation>
      <NumberIndividualsGT100K>13</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>ACCESS STAFFING</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 768 MIDTOWN STATION</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10018</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>TEMPORARY STAFFING</DescriptionOfServices>
        <Compensation>645236</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>WINSTON STRAWN LLP</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>200 PARK AVENUE 43RD FLOOR</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10166</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>LEGAL</DescriptionOfServices>
        <Compensation>410202</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>TEK ARCHITECTS PC</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>19 UNION SQUARE WEST</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10003</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>CONSULTING</DescriptionOfServices>
        <Compensation>335444</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>ACCESS TEMPORARIES</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
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            <State>NY</State>
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          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>TEMPORARY STAFFING</DescriptionOfServices>
        <Compensation>304063</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>NPOWER NY</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>3 METROTECH CENTER</AddressLine1>
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            <State>NY</State>
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          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>MIS SUPPORT</DescriptionOfServices>
        <Compensation>278540</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>12</NumberOfContractorsGT100K>
      <FundraisingEvents>469244</FundraisingEvents>
      <GovernmentGrants>34167919</GovernmentGrants>
      <AllOtherContributions>1350864</AllOtherContributions>
      <NoncashContributions>28695</NoncashContributions>
      <TotalContributions>35988027</TotalContributions>
      <ProgramServiceRevenue>
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        <BusinessCode>624200</BusinessCode>
        <TotalRevenueColumn>5335912</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>5335912</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
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        <BusinessCode>624200</BusinessCode>
        <TotalRevenueColumn>5131407</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>5131407</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>RENTAL INCOME</Description>
        <BusinessCode>532000</BusinessCode>
        <TotalRevenueColumn>1030638</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1030638</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>11497957</TotalProgramServiceRevenue>
      <InvestmentIncome>
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        <ExclusionAmount>123568</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <GrossAmountSalesAssets>
        <Securities>95901</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
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      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
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      <NetGainOrLossInvestments>
        <TotalRevenueColumn>18250</TotalRevenueColumn>
        <ExclusionAmount>18250</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>150286</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>469244</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>150286</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
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        <BusinessCode>541610</BusinessCode>
        <TotalRevenueColumn>102436</TotalRevenueColumn>
        <ExclusionAmount>102436</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>CULINARY FEES</Description>
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        <ExclusionAmount>665694</ExclusionAmount>
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      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
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        <ExclusionAmount>2112</ExclusionAmount>
      </OtherRevenueMisc>
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      <TotalRevenue>
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        <RelatedOrExemptFunctionIncome>11497957</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>912060</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
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        <Fundraising>95838</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>21896178</Total>
        <ProgramServices>19690590</ProgramServices>
        <ManagementAndGeneral>2024428</ManagementAndGeneral>
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      </OtherSalariesAndWages>
      <PensionPlanContributions>
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        <ProgramServices>247666</ProgramServices>
        <ManagementAndGeneral>4730</ManagementAndGeneral>
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      <OtherEmployeeBenefits>
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        <ProgramServices>3242366</ProgramServices>
        <ManagementAndGeneral>328114</ManagementAndGeneral>
        <Fundraising>38504</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>1684988</Total>
        <ProgramServices>1507205</ProgramServices>
        <ManagementAndGeneral>158165</ManagementAndGeneral>
        <Fundraising>19618</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
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        <ProgramServices>75420</ProgramServices>
        <ManagementAndGeneral>62519</ManagementAndGeneral>
        <Fundraising>1076</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>115000</Total>
        <ManagementAndGeneral>115000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>129050</Total>
        <ProgramServices>129050</ProgramServices>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
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        <Fundraising>52585</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
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        <ProgramServices>317916</ProgramServices>
        <ManagementAndGeneral>255512</ManagementAndGeneral>
        <Fundraising>6377</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>1741896</Total>
        <ProgramServices>1561778</ProgramServices>
        <ManagementAndGeneral>139258</ManagementAndGeneral>
        <Fundraising>40860</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>321985</Total>
        <ProgramServices>174686</ProgramServices>
        <ManagementAndGeneral>144807</ManagementAndGeneral>
        <Fundraising>2492</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>10845206</Total>
        <ProgramServices>10564791</ProgramServices>
        <ManagementAndGeneral>278108</ManagementAndGeneral>
        <Fundraising>2307</Fundraising>
      </Occupancy>
      <Travel>
        <Total>181564</Total>
        <ProgramServices>159864</ProgramServices>
        <ManagementAndGeneral>21667</ManagementAndGeneral>
        <Fundraising>33</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>269043</Total>
        <ProgramServices>131806</ProgramServices>
        <ManagementAndGeneral>137237</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>563528</Total>
        <ProgramServices>534808</ProgramServices>
        <ManagementAndGeneral>28720</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>486404</Total>
        <ProgramServices>458952</ProgramServices>
        <ManagementAndGeneral>27452</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CLIENT EXPENSES</Description>
        <Total>2706508</Total>
        <ProgramServices>2702012</ProgramServices>
        <ManagementAndGeneral>4496</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT REPAIR/MAINTENANCE</Description>
        <Total>868946</Total>
        <ProgramServices>848516</ProgramServices>
        <ManagementAndGeneral>20430</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBT EXPENSE</Description>
        <Total>802184</Total>
        <ProgramServices>802184</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TEMPORARY SERVICES</Description>
        <Total>583286</Total>
        <ProgramServices>569660</ProgramServices>
        <ManagementAndGeneral>13626</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STAFF TRAINING &amp; RECRUITMENT</Description>
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        <ProgramServices>140955</ProgramServices>
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        <Fundraising>699</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>223902</Total>
        <ProgramServices>90697</ProgramServices>
        <ManagementAndGeneral>126027</ManagementAndGeneral>
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      </AllOtherExpenses>
      <TotalFunctionalExpenses>
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        <ProgramServices>44248303</ProgramServices>
        <ManagementAndGeneral>4328904</ManagementAndGeneral>
        <Fundraising>448727</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>1893072</EOY>
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      <PledgesAndGrantsReceivable>
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      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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      <LandBuildingsEquipmentBasis>29653605</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>5530686</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4216880</BOY>
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      </LandBuildingsEquipmentBasisNet>
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        <EOY>100</EOY>
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      <OtherAssetsTotal>
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      <TotalAssets>
        <BOY>19970003</BOY>
        <EOY>37258572</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
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      <DeferredRevenue>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>17856240</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>2019215</BOY>
        <EOY>4197213</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>14479479</BOY>
        <EOY>32406617</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>5291601</BOY>
        <EOY>4633312</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>198923</BOY>
        <EOY>218643</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>5490524</BOY>
        <EOY>4851955</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>19970003</BOY>
        <EOY>37258572</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-627890</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-10679</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
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        <CurrentTaxYearMinus4Years>23625139</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>23791362</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>26899459</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>33222184</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>35988027</CurrentTaxYear>
        <Total>143526171</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>23625139</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>23791362</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>26899459</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>33222184</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>35988027</CurrentTaxYear>
        <Total>143526171</Total>
      </Total170>
      <PublicSupportTotal170>143526171</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>33202</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>26609</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8339</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>122505</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>123568</CurrentTaxYear>
        <Total>314223</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>138691</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>697440</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>549498</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>738864</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>770242</CurrentTaxYear>
        <Total>2894735</Total>
      </OtherIncome170>
      <TotalSupport>146735129</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>56284822</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97813</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98153</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="IRS990ScheduleC">
      <TotalGrassrootsLobbying />
      <TotalDirectLobbying />
      <TotalLobbyingExpenditures />
      <OtherExemptPurposeExpenditures />
      <TotalExemptPurposeExpenditures />
      <LobbyingNontaxableAmount />
      <GrassrootsNontaxableAmount />
      <TotLobbyingGrassrootMinusNonTx />
      <TotLobbyExpendMnsLobbyingNontx />
      <Volunteers>false</Volunteers>
      <PaidStaffOrManagement>false</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>false</MailingsMembers>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>true</DirectContactLegislators>
      <DirectContactLegislatorsAmount>129050</DirectContactLegislatorsAmount>
      <RalliesDemonstrations>false</RalliesDemonstrations>
      <OtherActivities>false</OtherActivities>
      <TotalLobbyingExpendituresIIB>129050</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <Land>
        <OtherCostOrOtherBasis>2</OtherCostOrOtherBasis>
        <BookValue>2</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>6372509</OtherCostOrOtherBasis>
        <Depreciation>4617875</Depreciation>
        <BookValue>1754634</BookValue>
      </Buildings>
      <LeaseholdImprovements />
      <Equipment>
        <OtherCostOrOtherBasis>2992480</OtherCostOrOtherBasis>
        <Depreciation>912811</Depreciation>
        <BookValue>2079669</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>20288614</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>20288614</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>24122919</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>DUE FROM AFFILIATES</Description>
        <BookValue>3416303</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>SECURITY DEPOSITS</Description>
        <BookValue>856011</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DUE FROM LIMITED PARTNERSHIPS</Description>
        <BookValue>889972</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>5162286</TotalBookValueOtherAssets>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>DEFERRED RENT</Description>
        <Amount>4197213</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>4197213</TotalOfAmounts>
      <TotalRevenue>48398044</TotalRevenue>
      <TotalExpenses>49025934</TotalExpenses>
      <ExcessOrDeficitForYear>-627890</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-10679</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-10679</TotalAdjustments>
      <ExcessOrDeficitPerFS>-638569</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>48334780</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-10679</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-10679</RevenueNotRptdF990>
      <RevenueSubtotal>48345459</RevenueSubtotal>
      <OtherRevenuesNotIncluded>52585</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>52585</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>48398044</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>48973349</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>48973349</ExpensesSubtotal>
      <OtherExpensesNotIncluded>52585</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>52585</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>49025934</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART X, LINE 2:</Identifier>
        <Explanation>BOWERY RESIDENTS' COMMITTEE, INC. ADHERES TO PROVISIONS FORM ASC 740,"INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICATIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINING STATEMENT OF ACTIVITIES.</Explanation>
      </Form990ScheduleDPartXIV>
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      <BoatsAndPlanes />
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      <RealEstateCommercial />
      <RealEstateOther />
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      <GeneralExplanation>
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      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11B:</Identifier>
        <Explanation>DRAFT FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH IRS.</Explanation>
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      <GeneralExplanation>
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        <Explanation>THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.</Explanation>
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      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINES 15A AND 15B:</Identifier>
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      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION C, LINE 19</Identifier>
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      <GeneralExplanation>
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      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>FORM 990 PART VII</ReturnReference>
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      <GeneralExplanation>
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      <GeneralExplanation>
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        <Explanation>NAME:LAWRENCE GRAHAM TITLE:TREASURER HOURS:1</Explanation>
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      <GeneralExplanation>
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        <Explanation>NAME:ANTONIO X. MOLESTINA TITLE:SECRETARY HOURS:1</Explanation>
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      <GeneralExplanation>
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