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        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>1400</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>202962</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>19409</TotalAmt>
        <ProgramServicesAmt>19409</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>9426</TotalAmt>
        <ProgramServicesAmt>6698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2728</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES</Desc>
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        <ManagementAndGeneralAmt>4025</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>6873</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>390391</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>98961</BOYAmt>
        <EOYAmt>131611</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>39238</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>2237</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>104868</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>117568</EOYAmt>
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        <EOYAmt>532289</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>8287</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>117567</EOYAmt>
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        <EOYAmt>524002</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>488757</BOYAmt>
        <EOYAmt>532289</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>32960</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>951</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>7021</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentTaxYearMinus3YearsAmt>372090</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>392240</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>379090</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>379090</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>442448</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>1945879</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3907</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4161</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4303</CurrentTaxYearMinus1YearAmt>
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        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Association is exempt from federal income taxes on income from activities related to its exempt purposes under Section 501(c)(3) of the Internal Revenue Code. The Association reviews the components of revenues, gains, and other support and analyzes whether the position that the Association takes with regard to a particular item of income would meet the definition of an uncertain tax position under generally accepted accounting standards.The Association files income tax returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED AND APPROVED BY THE AUDIT AND FINANCE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS. THE ORGANIZATION CONSIDERS ALL RELEVANT ECONOMIC FACTORS WHEN DETERMINING INCREASES IN COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 AND GOVERNING DOCUMENTS MAY BE REQUESTED FROM THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>INCREASE IN BENEFICIAL INTEREST IN TRUST = $7021</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
