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        <Depreciation>71786</Depreciation>
        <BookValue>75584</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>137910</OtherCostOrOtherBasis>
        <Depreciation>137910</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>6212</OtherCostOrOtherBasis>
        <Depreciation>5388</Depreciation>
        <BookValue>824</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>100358</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <Amount>2263</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2263</TotalOfAmounts>
      <TotalRevenue>408600</TotalRevenue>
      <TotalExpenses>193940</TotalExpenses>
      <ExcessOrDeficitForYear>214660</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>214660</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>408600</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>408600</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>408600</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>193940</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>193940</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>193940</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>A COPY OF ORGANIZATION FORM 990 IS PROVIDED TO GOVERNING BOARD. EACH BOARD MEMBER HAS THE RIGHT TO REVIEW THE INFORMATION BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</Identifier>
        <ReturnReference>FORM 990, PART VII</ReturnReference>
        <Explanation>RICHARD CUNEO - 650 MEADOW COURT, WESTBURY, NY 11590. WAYNE DONNELLY - 3 EUGENE DRIVE, KINGS PARK, NY 11754. AMY SULLIVAN - 50-41 68TH STREET, WOODSIDE, NY 11377. EILEEN DONNELLY - 3 EUGENE DRIVE, KINGS PARK, NY 11754. CHRISTOPHER VISCUSI - 556 OLD COUNTRY ROAD, DIX HILLS, NY 11746. JOSEPH ALEXANDER - P.O. BOX 737, JAMESPORT, NY 11947.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>