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        <TotalAmt>319243</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>319243</PublicSupportTotal170Amt>
      <TotalSupportAmt>319243</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>324272</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <OtherCostOrOtherBasisAmt>17645</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10365</DepreciationAmt>
        <BookValueAmt>7280</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7280</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD CHASE 8912</Desc>
        <Amt>12040</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PENALTIES &amp; FINES</Desc>
        <Amt>8900</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID WORKERS COMP NYSIF:PREPAID W</Desc>
        <Amt>6358</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID</Desc>
        <Amt>630</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>27928</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR 2022, THE ORGANIZATION WAS ABLE TO PROVIDE TO OVER 100 REGISTERED PARTICIPANTS FOR ITS OUTREACH PROGRAM, YOUTH EMPLOYMENT PROGRAMS FUNDED BY THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT NEIGHBORHOOD DEVELOPMENT AREA (NDA) AND CITY COUNCIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTING FEES 1,200 0 0 BANK SERVICE CHARGES - MONTHL 31 0 0 BANK SERVICE CHARGES - OTHER 259 0 0 BUSINESS LICENSES AND PERMITS 275 0 0 CHARITABLE CONTRIBUTIONS 1,200 0 0 CONFERENCES AND MEETINGS - TE 1,049 0 0 DUES AND SUBSCRIPTIONS 264 0 0 FOOD PURCHASE 18,830 0 0 FOOD PURCHASE 705 0 0 NONPROFIT ORGANIZATION CORP T 0 0 100 PRINTING AND REPRODUCTION 1,449 0 0 REFUND EXPENSE-REGISTRATIONS 0 509 0 REPAIRS AND MAINTENANCE 0 0 699 RETURN DEPOSIT ITEM:RETURN DE 0 0 750 SCHOOL SUPPLIES 1,403 0 0 SMALL TOOLS AND EQUIPMENT 48 0 0 SPECIAL EVENTS - EDUCATIONAL 4,115 0 0 SPECIAL EVENTS - SUPPLIES 0 0 474 SPECIAL EVENTS - TRAVEL- TRAN 6,630 0 0 SPECIAL EVENTS- MEALS 3,500 0 0 SPECIAL EVENTS:HONORARIUM-SPE 650 0 0 SPORT ACADEMY PROGRAM - UNIFO 0 0 763 SPORT ACADEMY PROGRAM:TROPHIE 0 0 1,466 TELEPHONE EXPENSE 0 0 111 TOTAL 41,608 509 4,363</ExplanationTxt>
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</Return>