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      <NumberOfContractorsGT100K>3</NumberOfContractorsGT100K>
      <ProgramServiceRevenue>
        <Description>MEMBER DUES AND ASSESS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>1126881</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1126881</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1126881</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>657</TotalRevenueColumn>
        <ExclusionAmount>657</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>1127538</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1126881</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>657</ExclusionAmount>
      </TotalRevenue>
      <FeesForServicesManagement>
        <Total>65012</Total>
      </FeesForServicesManagement>
      <FeesForServicesOther>
        <Total>906380</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>34923</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>8845</Total>
      </OfficeExpenses>
      <Occupancy>
        <Total>9000</Total>
      </Occupancy>
      <Travel>
        <Total>2979</Total>
      </Travel>
      <Insurance>
        <Total>7052</Total>
      </Insurance>
      <OtherExpenses>
        <Description>CITY COLLECTION COSTS</Description>
        <Total>21085</Total>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>5160</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1060436</Total>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>49519</BOY>
        <EOY>98195</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>91905</BOY>
        <EOY>90858</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>43301</BOY>
        <EOY>32702</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>10744</BOY>
        <EOY>11082</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>398</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>398</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>195469</BOY>
        <EOY>232837</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>111062</BOY>
        <EOY>81328</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>111062</BOY>
        <EOY>81328</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>84407</BOY>
        <EOY>151509</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>84407</BOY>
        <EOY>151509</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>195469</BOY>
        <EOY>232837</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>67102</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondeduct>1</SubstantiallyAllDuesNondeduct>
      <OnlyInHouseLobbying>1</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>0</AgreeToCarryoverPriorYear>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>398</OtherCostOrOtherBasis>
        <Depreciation>398</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>MARK COHEN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>MARK IS A MEMBER OF THE BOARD OF DIRECTORS.</Relationship>
        <AmountOfTransaction>8400</AmountOfTransaction>
        <DescriptionOfTransaction>MARK IS A GENERAL PARTNER IN CAST REAL ESTATE, WHICH RENTS OFFICE SPACE TO THE PARTNERSHIP ON A MONTH-TO-MONTH BASIS.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 3</ReturnReference>
        <Explanation>THE PARTNERSHIP HIRED URBAN CONSULTING GROUP, INC. TO MANAGE ITS DAILY ACTIVITIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990 - PART XII - LINE 2C</ReturnReference>
        <Explanation>THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS HAVE THE RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE RECOMMENDATION OF AN INDEPENDENT ACCOUNTANT, WHILE THE BOARD OF DIRECTORS APPROVE THE RECOMMENDATION.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>