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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="RetDoc4">
      <EventsInformation>
        <NameOfEvent1>CARNIVAL</NameOfEvent1>
        <GrossReceiptsEvent1>23577</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>5642</CharitableContributionsEvent1>
        <GrossRevenueEvent1>17935</GrossRevenueEvent1>
        <NonCashPrizesEvent1>2840</NonCashPrizesEvent1>
        <EntertainmentEvent1>6252</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>6884</OtherDirectExpensesEvent1>
        <NameOfEvent2>BOOK FAIR</NameOfEvent2>
        <GrossReceiptsEvent2>10763</GrossReceiptsEvent2>
        <GrossRevenueEvent2>10763</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>6921</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>34340</GrossReceiptsTotal>
        <CharitableContributionsTotal>5642</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>28698</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>2840</NonCashPrizesTotalEvents>
        <EntertainmentTotalEvents>6252</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>13805</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>22897</DirectExpenseSummaryEvents>
        <NetIncomeSummary>5801</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <RecordsMaintained>false</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HEATHCOTE SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>26 PALMER AVE</AddressLine1>
          <City>SCARSDALE</City>
          <State>NY</State>
          <ZIPCode>10583</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>SCHOOL EQUIP &amp; SUPP</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>SCHOOL SUPPLY KITS &amp; OTHER MISC PROGRAMS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CLASSES OF MEMBERS OR STOCKHOLDERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 6</ReturnReference>
        <Explanation>YES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ELECTION OF MEMBERS AND THEIR RIGHTS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7A</ReturnReference>
        <Explanation>PTA MEMBERS OF THE SCHOOL ELECT THE BOARD MEMBERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY ISSUES ARE ADDRESSED AND THE FINAL 990 IS APPROVED FOR FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>HEATHCOTE PTA HAS A CONFLICTS POLICY FORM THAT IS AVAILABLE FOR ALL BOARD MEMBERS TO COMPLETE EACH YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>FORM 990 AND OTHER POLICIES OF THE ORGANIZATION ARE AVAIABLE UPON REQUEST. THE ORGANIZATION'S 990 IS AVAIABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>