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        <BOYAmt>223154</BOYAmt>
        <EOYAmt>221874</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>157</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>236144</BOYAmt>
        <EOYAmt>222031</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-23880</BOYAmt>
        <EOYAmt>-27541</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-23880</BOYAmt>
        <EOYAmt>-27541</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>212264</BOYAmt>
        <EOYAmt>194490</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-3661</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>381065</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>411693</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>495986</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>941809</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>317515</CurrentTaxYearAmt>
        <TotalAmt>2548068</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>381065</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>411693</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>495986</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>941809</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>317515</CurrentTaxYearAmt>
        <TotalAmt>2548068</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2548068</PublicSupportTotal170Amt>
      <TotalSupportAmt>2548068</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>157</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>157</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>IRENE VILAR</PersonNm>
        <RelationshipWithOrgTxt>DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATIONS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>57482</OriginalPrincipalAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ROBERT MANDEL</PersonNm>
        <RelationshipWithOrgTxt>BOARD OF DIRECTORS</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>94329</OriginalPrincipalAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 was provided to the governing body for review bofere form was filed</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Local Industry and comparible industry wage data</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Industry comparisons</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AVAILABLE UPON REQUEST FROM PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Also available to public upon request, are Financials Statements, Statements of Activity and Statement of financials Possition</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: SUPPLIES Total: $25,809 Program services: $25,809 Management and general: $0 Fundraising: $0 Description: MEALS Total: $5,737 Program services: $5,737 Management and general: $0 Fundraising: $0 Program services: $4,330 Management and general: $0 Fundraising: $0 Description: SUBSCRIPTIONS Total: $2,645 Program services: $2,645 Management and general: $0 Fundraising: $0 Description: OFFICE SUPPLIES Total: $2,661 Description: EVENTS Total: $1,855 Program services: $1,855 Management and general: $0 Fundraising: $0 Description: INTERNET Total: $468 Program services: $468 Management and general: $0 Fundraising: $0 Description: WEBSITE Total: $2,536 Program services: $2,536 Management and general: $0 Fundraising: $0 Description: PRINTING AND PUBLICATIONS Total: $1,785 Program services: $1,785 Management and general: $0 Fundraising: $0 Description: UTILITIES Total: $1,016 Program services: $1,016 Management and general: $0 Fundraising: $0 Description: TAXES Total: $175 Program services: $175 Management and general: $0 Fundraising: $0 Description: MISCELLANEOUS Total: $832 Program services: $832 Management and general: $0 Fundraising: $0 Description: AUTO Total: $519 Program services: $519 Management and general: $0 Fundraising: $0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>