TY 2020 Form 990PF

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	-1,676
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Reserved................................	1	384
c	All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	384
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	384
6	Credits/Payments:

a	2020 estimated tax payments and 2019 overpayment credited to 2020	6a	354
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	354
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9	30
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2021 estimated tax	Refunded	11

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
KEITH DEMATTEIS	DIRECTOR/AS REQ'D 0.00	0	0	0
C/O 2 PARK AVENUE SUITE 203 MANHASSET,NY11030
PEGGY DEMATTEIS	DIRECTOR/AS REQ'D 0.00	0	0	0
C/O 2 PARK AVENUE SUITE 203 MANHASSET,NY11030
KELLY KELLEY	DIRECTOR/AS REQ'D 0.00	0	0	0
C/O 2 PARK AVENUE SUITE 203 MANHASSET,NY11030

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
A CHANCE IN LIFE 250 EAST 63RD STREET SUITE 204 NEW YORK,NY10065	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	3,040
AABR 1508 COLLEGE POINT BLVD COLLEGE POINT,NY11356	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ADELPHI NY STATEWIDE BREAST CANCER PROG 1 SOUTH AVE GARDEN CITY,NY11530	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	400
ADVENTURES IN LEARNING 65 HIGH ST MANHASSET,NY11030	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,175
AMERICAN EAGLE FOOD PANTRY OF NORTHERN NJ PO BOX 16 LODI,NJ07644	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
AMERICAN ITALIAN CANCER FOUNDATION 112 EAST 71ST ST STE 2B NEW YORK,NY10021	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
AMERICAN LEGION POST 304 27 BAYVIEW AVENUE MANHASSET,NY11030	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
AMERICAN LITTORAL SOCIETY 18 HARTSHORE DRIVE STE 1 HIGHLANDS,NJ07732	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,050
AMERI-FEAST-INDIA 51 GREATWATER AVENUE MASSAPEQUA,NY11758	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	540
ANNUAL CATHOLIC APPEAL DOB 310 PROSPECT PARK WEST BROOKLYN,NY11215	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,250
APRIL ARCURI SCHOLARSHIP FUND 1640 ROOSEVELT STREET BALDWIN,NY11510	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ARC OF BERGAN AND PASSAIC 223 MOORE ST HACKSENSACK,NJ07601	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
ASSOC OF FRONTOTEMPORAL DEGENERATION 2700 HORIZON DRIVE SUITE 120 KING OF PRUSSIA,PA19406	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	200
AUGUSTINIAN FUND MISSIONS 214 ASHWOOD ROAD VILLANOVA,PA19085	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
B FOUNDATION 101 ROCKLAND CIRCLE WILMINGTON,DE19803	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	200
BIG BROTHERS BIG SISTERS CENTRAL BLUE RID PO BOX 814 CHARLOTTESVILLE,VA22902	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	660
BILLION OYSTER PROJECT 10 SOUTH ST SLIP 7 NEW YORK,NY10004	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	445
BISHOP LOUGHLIN FOUNDATION 357 CLERMONT AVE BROOKLYN,NY11238	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	5,000
BLUE WHITE SCHOLARSHIP FOUNDATION PO BOX 412 VILLANOVA,PA19085	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	600
BOSTON CHILDRENS HOSPITAL 401 PARK DRIVE SUITE 602 BOSTON,MA02215	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	800
BOTTOM LINE 50 MILK ST 16TH FLOOR BOSTON,MA02109	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
BOY SCOUTS OF AMERICA GNYC 350 FIFTH AVE NEW YORK,NY10118	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
BREAD OF LIFE DRIVE 100 ECK CENTER NOTRE DAME,IN46556	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
BROOKLYN ALLIANCE CAPITAL 335 ADAMS ST STE 2700 BROOKLYN,NY11201	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
BROOKLYN QUEENS LAND TRUST 30 THIRD AVE RM 842 BROOKLYN,NY11217	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	300
CALVARY HOSPITAL 1740 EASTCHESTER ROAD BRONX,NY10461	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
CAPUCHIN SOUP KITCHEN 1820 MT ELLIOT ST DETROIT,MI48207	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
CARDINAL'S ANNUAL STEWARDSHIP APPEAL 1011 FIRST AVENUE 14TH FLOOR NEW YORK,NY10022	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
CARINGKIND 360 LEXINGTON AVE 3RD FLOOR NEW YORK,NY10017	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	200
CARMELITES (BROOKLYN) 361 HIGHLAND BLVD BROOKLYN,NY11207	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
CATERING FOR THE HOMELESS 60-39 56TH RD 3R MASPETH,NY11378	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	100
CATHOLIC CHARITIES (DOB) 191 JORALEMON STREET BROOKLYN,NY11201	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
CATHOLIC CHARITIES (DRC) 90 CHERRY LANE HICKSVILLE,NY11801	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,241
CATHOLIC CHARITIES (PATERSON) 435 MAIN ST PATERSON,NJ07501	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	900
CATHOLIC CHARITIES (TRENTON) 383 W SATE ST TRENTON,NJ08607	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	200
CATHOLIC CHARITIES OF ACADIANA PO BOX 3177 LAFAYETTE,LA70502	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	800
CATHOLIC CHARITIES ST NICHOLAS PROJECT 1011 FIRST AVENUE 11TH FLOOR NEW YORK,NY10022	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	300
CATHOLIC FOUNDATION FOR BROOKLYN & QUEENS 243 PROSPECT PARK WEST BROOKLYN,NY11215	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
CATHOLIC MINISTRIES APPEAL (DRC) PO BOX 4000 ROCKVILLE CENTRE,NY11571	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
CATHOLIC RELIEF SERVICES 228 WEST LEXINGTON STREET BALTIMORE,MD21298	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,200
CENTER OF WHALE RESEARCH PO BOX 1577 FRIDAY HARBOR SAN JUAN ISLAND,WA98250	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	300
CHARLES F HEERAN FOUNDATION 129-18 NEWPORT AVENUE ROCKAWAY,NY11694	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
CHILDREN'S MIRACLE NETWORK 611 SOUTH FLEISHEL TYLER,TX75701	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
CHILDREN'S NATIONAL HOSPITAL 111 MICHIGAN AVE NW WASHINGTON,DC20010	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	200
CHRIS LONG FOUNDATION CO THE MONETA GROUP 100 S BRENTWOOD BLVD STE 500 CLAYTON,MO63105	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,115
CITY HARVEST 6 EAST 32 ST 5TH FLR NEW YORK,NY10016	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
COLD SPRING HARBOR LAB ONE BUNGTOWN ROAD COLD SPRING HARBOR,NY11724	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
COLORECTAL CANCER ALLIANCE 1025 VERMONT AVENUE NW SUITE WASHINGTON,DC20005	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
COLUMBUS ZOO & AQUARIUM 9990 RIVERSIDE3 DR POWELL,OH43065	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
COMMITTEE TO BENEFIT THE CHILDREN 558 DERWIN ROAD BLUE BELL,PA19422	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
CRISTO REY BROOKLYN HIGH SCHOOL 710 EAST 37TH ST BROOKLYN,NY11203	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,710
CYO - DIOCESE OF BROOKLYN 7200 DOUGLASTON PKWY DOUGLASTON,NY11362	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
DE LA SALLE SCHOOL 87 PINE STREET FREEPORT,NY11520	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
DELIVERING GOODS 266 WEST 37TH ST NEW YORK,NY10018	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
DIOCESE OF CROOKSTON PO BOX 610 CROOKSTON,MN56716	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
DIOCESE OF NASHVILLE 2800 MCGAVOVK PIKE NASHVILLE,TN37214	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
DIVINE MERCY CEDAR CARITAS ASSOCIATION 1300 NORTHERN BLVD MANHASSET,NY11030	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
DOG TAG BAKERY 3210 GRACE STREET NW SUITE 100 WASHINGTON,DC20007	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	450
DOUGLASTON LDC 234-21 41ST ST 2ND FLOOR DOUGLASTON,NY11363	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
EARTH BOUND BUILDING 15111 BADEN WESTWOOD RD BRANDYWINE,MD20613	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
EDEN II & GENESIS FOUNDATION 15 BEACH ST STATEN ISLAND,NY10304	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ELMHURST HOSPITAL CENTER AUXILARY 79-01 BROADWAY RM A1-25 ELMHURST,NY11373	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
EMERALD SCHOOL OF EXCELLENCE 15105D JOHN J DELANEY DRIVE 134 CHARLOTTE,NC28277	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	625
EMPIRE DRAGONS NYC PO BOX 3413 NEW YORK,NY10163	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	2,000
EPICURE 2745 INDUSTRY CENTER RD ST AUGUSTINE,FL32084	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
FAMILY AND CHILDREN'S ASSOCIATION 100 EAST OLD COUNTRY ROAD MINEOLA,NY11501	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	2,200
FEELGOOD FOUNDATION 144 SHENANDOAD BLVD NESCONSET,NY11767	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
FONTBONNE HALL ACADEMY 9901 SHORE ROAD BROOKLYN,NY11209	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
FOOD FOR SOUL 205 BROW ST LIVERPOOL,NY13088	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
FORDHAM UNIVERSITY 45 COLUMBUS AVE 8TH FLR NEW YORK,NY10023	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	650
FORDHAM UNIVERSITY ATHLETICS 45 COLUMBUS AVE 8TH FLR NEW YORK,NY10023	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	350
FRANCES POPE MEMORIAL FOUNDATION 401 EAST 81ST ST 20A NEW YORK,NY10028	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
FRIAR SUPPLIERS 108 NORTH GREEN AVENUE LINDENHURST,NY11757	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
FRIENDS OF SEAN LUGANO 135 WEST 18TH STREET NEW YORK,NY10011	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	200
FRIENDS OF TRIBUTE PARK PO BOX 940214 ROCKAWAY,NY11694	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
FULFILL 3300 ROUTE 65 NEPTUNE,NJ07753	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	600
FUTURES IN EDUCATION FOUNDATION 243 PROSPECT PARK WEST BROOKLYN,NY11215	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	3,500
GIFT OF LIFE INTERNATIONAL PO BOX 650436 FRESH MEADOWS,NY11365	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	2,000
GIRL SCOUTS OF NASSAU COUNTY 110 RING ROAD WEST GARDEN CITY,NY11530	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
GOD'S LOVE WE DELIVER 166 AVENUE OF THE AMERICAS NEW YORK,NY10013	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	400
GOOD COUNSEL HOMES 600 MEADOWLANDS PKY STE 25 SEACAUCUS,NJ07094	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	600
GRANDMA'S HOUSE OF HOPE 1505 E 17TH STREET 116 SANTA ANA,CA92705	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
GRAYBEARDS LTD 129-04 NEWPORT AVENUE ROCKAWAY,NY11694	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	7,829
H(E)ARTS 4 GUATEMALA 7737 CLARION DRIVE CHAGRIN FALLS,OH44022	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	950
HAIR WE SHARE 4 EXPRESSWAY PLAZA STE LL 14 ROSLYN HEIGHTS,NY11577	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
HEALTH SCIENCE CENTER OF BROOKLYN FOUNDATION 450 CLARKSON AVE BROOKLYN,NY11203	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
HEARTS TO HOME FURNISHINGS 51 LINDBERGH PLACE YONKERS,NY10707	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
HEARTSHARE HUMAN SERVICES 12 METROTECH CENTER 29TH FLOOR BROOKLYN,NY11201	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
HEARTSHARE ST VINCENT'S SERVICES 12 METROTECH CENTER 29TH FLOOR BROOKLYN,NY11201	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
HELP HOPE LIVE 2 RADNOR CORPORATE CENTER SUITE 100 WAYNE,PA19087	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
HOLY CHILD JESUS CHURCH 111-11 86TH AVE RICHMOND HILL,NY11418	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	300
HOLY CROSS MISSION CENTER PO BOX 543 NOTRE DAME,IN46556	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
HOMES FOR OUR TROOPS 6 MAIN ST TAUTON,MA02780	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	100
HOPE HOUSE MINISTRIES PO BOX 358 PORT JEFFERSON,NY11777	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	400
HOSPICE OF ORANGE AND SULLIVAN COUNTIES 800 STONY BROOK COURT NEWBURGH,NY12550	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	200
HOUR CHILDREN 36-11 12TH ST LONG ISLAND CITY,NY11106	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
IAMAT 1623 MILITARY ROAD 279 NIAGARA FALLS,NY14304	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	100
IGLESIA DEL NAZARENO NUEVA VIDA 885 SEAMAN AVE BALDWIN,NY11510	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
INN 211 FULTON AVE HEMPSTEAD,NY11550	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,035
INSTITUTE FOR JUSTICE 901 N GLELBE ROAD STE 900 ARLINGTON,VA22203	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	300
ISSNAF 98 FAXON ROAD ATHERTON,CA94027	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
JAMAICA BAY-ROCKAWAY PARKS CONSERVANCY 177 BEACH 166TH ST STE 4 ROCKAWAY PARK,NY11694	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	100
JOHN JAY COLLEGE FOUNDATION 524 WEST 59TH ST NEW YORK,NY10019	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
JOSEPH P ADDABBO FAMILY HEATLH CENTER 6200 BEACH CHANNEL DRIVE ARVERNE,NY11692	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
JUVENILE DIABETES RESEARCH FOUNDATION 26 BROADWAY 14TH FLOOR NEW YORK,NY10004	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
LAWNDALE CHRISTIAN HEALTH CENTER 3860 W OGDEN AVE CHICAGO,IL60623	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
LEAD GIRLS OF NC PO BOX 24022 WINSTON SALEM,NC27114	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
LEAD THE WAY FUND 300 GARDEN CITY PLAZA STE 149 GARDEN CITY,NY11530	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	260
LEARNING SPRING SCHOOL 247 EAST 20TH STREET NEW YORK,NY10003	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	2,500
LEUKEMIA AND LYMPHOMA SOCIETY 1324 MOTOR PKWY STE 102 HAUPPAUGE,NY11749	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	600
LI2DAY WALK PO BOX 506 NESCONSET,NY11767	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
LONG ISLAND CARES 10 DAVIDS ROAD HAUPPAUGE,NY11788	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
MANHASSET COMMUNITY FUND PO BOX 322 MANHASSET,NY11030	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
MANHASSET MWCABC PO BOX 1007 MANHASSET,NY11030	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
MANHASSET STUDENT AID ASSOCIATION PO BOX 255 MANHASSET,NY11030	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
MARINE PARK ALLIANCE 3000 FILLMORE AVE BROOKLYN,NY11234	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
MARY'S MEALS USA 75 ORCHARD ST BLOOMFIELD,NJ07003	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	300
MAURER FOUNDANTION FOR BREAST HEALTH EDU 290 BROADHOLLOW ROAD STE 401E MELVILLE,NY11747	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
MCLANCY MEMORIAL HIGHSCHOOL 71-06 31ST AVENUE EAST ELMHURST,NY11370	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	2,800
MERCY CENTRE USA PO BOX 1604 ANNAPOLIS,MD21404	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
MERCYFIRST 525 CONVENT ROAD SYOSSET,NY11791	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
MOUNT SINAI HEALTH SYSTEM 1 GUSTAVE LEVY PLACE 1049 NEW YORK,NY10029	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
MOVEMBER FOUNDATION PO BOX 1595 CULVER CITY,CA90232	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	203
MR ROBBINS' NEIGHBORHOOD PO BOX 841 PENSACOLA,FL32591	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	300
MYFACE 333 EAST 30TH STREET NEW YORK,NY10016	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
NATIONAL FOUNDATION FOR ECTODERMAL DYSPLASIS 6 EXECUTIVE DRIVE STE 2 FAIRVIEW HEIGHTS,IL62208	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	750
NATIONAL RESTAURANT ASSOC EDU FOUNDATION 24405 NETWORK PLACE CHICAGO,IL60673	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	200
NEW YORK CITY AUDUBON 71 W 23RD ST SUITE 1523 NEW YORK,NY10010	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
NO GREATER SACRIFICE 1101 PENNYSYLVANIA AVENUE NW 6FL WASHINGTON,DC20004	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
NORTH LIGHT COMMUNITY CENTER 175 GREEN LANE PHILADELPHIA,PA19127	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	725
NORTH WARD CENTER 346 MOUNT PROSPECT AVE NEWARK,NJ07104	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
NRAEF 2055 L STREET NW SUITE 700 WASHINGTON,DC20036	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	300
OPENING WORD PROGRAM 1434 STRAIGHT PATH WYANDANCH,NY11798	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
OPERATION KID COMFORT 12 1/2 NEPTUNE WALK ROCKAWAY POINT,NY11694	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
OUR LADY OF GRACE 29 SHELTER ROCK ROAD MANHASSET,NY11030	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
OUR LADY OF SOLACE CHURCH 2866 WEST 17TH STREET BROOKLYN,NY11224	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
PART OF THE SOLUTION 2759 WEBSTER AVE BRONX,NY10458	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
PARTNERSHIP FOR THE INNER-CITY EDUCATION 1011 FIRST AVENUE 11TH FLOOR NEW YORK,NY10022	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
PASSIONIST MONASTERY 8645 EDGERTON BLVD JAMAICA ESTATES,NY11432	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
PCI MEDIA IMPACT 777 UNITED NATIONS PLAZA 5TH FLR NEW YORK,NY10017	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	525
PEDIATRIC CANCER RESEARCH FOUNDATION 17932 SKY PARK CIRCLE SUITE E IRVINE,CA92614	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	450
PHILABUNDANCE 3616 S GALLOWAY ST PHILADELPHIA,PA19148	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	100
PHOENIX NJ PO BOX 1365 ASBURY PARK,NJ07712	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
PIERRE TOUSSAINT SCHOLARSHIP FUND 1011 FIRST AVENUE 11TH FLOOR NEW YORK,NY10022	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
PLAY RUGBY USA 252 WEST 37TH ST STE 400 NEW YORK,NJ10018	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	360
POLICE ATHLETIC LEAGUE PO BOX 1004 NEW YORK,NY10126	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	400
PROJECT HOOD 6330 S KING DR CHICAGO,IL606373115	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	150
PROJECT HOME 1515 FAIRMOUNT AVENUE PHILADELPHIA,PA19130	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
PROJECT NYAME NSA 33 WILLETS LANE PLANDOME,NY11030	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,100
PROM TO REMEMBER 1007 N FEDERAL HWY FORT LAUDERDALE,FL33304	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
PRONTO LONG ISLAND 128 PINE AIRE DRIVE BAY SHORE,NY11706	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
PROPAGATION OF THE FAITH (DOB) 310 PROSPECT PARK WEST BROOKLYN,NY11215	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	2,400
PROPAGATION OF THE FAITH (NYC) 70 WEST 36TH STREET 8TH FLOOR NEW YORK,NY10018	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	400
PROVIDENCE HOUSE 703 LEXINGTON AVE BROOKLYN,NY11221	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
PROVINCE OF ST MARY - CAPUCHIN ORDER 110 SHONNARD PL PO BOX 2017 YONKERS,NY10703	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	200
QUEEN OF PEACE RESIDENCE 110-30 221ST ST QUEENS VILLAGE,NY11429	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
QUEENS COUNTY ST PATRICK'S DAY PARADE PO BOX 82 ROCKAWAY BEACH,NY11693	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
QUEENS LIBRARY FOUNDATION 89-11 MERRICK BLVD JAMAICA,NY11432	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
QUEENS MUSUEM OF ART NYC BUILDING QUEENS,NY11368	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
RECONNECT BROOKLYN 677 LAFAYETTE ST BROOKLYN,NY11216	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
REGIS HIGH SCHOOL 55 EAST 84TH STREET NEW YORK,NY10028	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	585
RESURGE INTERNATIONAL 145 N WOLFE RD SUNNYVALE,CA94086	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	700
RESURRECTION PARISH - BROOKLYN 2331 GERRITSEN AVE BROOKLYN,NY11229	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	150
RETHINK FOOD NYC 63 FLUSHING AVE BROOKLYN,NY11205	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
RETIREMENT FUND FOR RELIGIOUS 3211 FOURTH STREET NE WASHINGTON,DC20017	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
RICHMOND COMMUNITY SERVICES FOUNDATION 272 N BEDFORD RD MT KISCO,NY10549	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
RISE 58-03 ROCKAWAY BEACH BLVD FAR ROCKAWAY,NY11692	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	2,000
RISING GROUND 463 HAWTHORNE AVE YONKERS,NY10705	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
RITA FOUNDATION 8334 AMHERST HILLS LANE JACKSONVILLE,FL32256	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ROCKAWAY ARTISTS ALLIANCE 260 BEACH 116 ST ROCKAWAY,NY11694	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ROCKAWAY THEATER COMPANY PO BOX 950398 FAR ROCKAWAY,NY11695	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ROCKAWAY WISH 533 BEACH 126TH STREET ROCKAWAY,NY11694	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	2,000
SAVE VENICE 133 EAST 58TH ST STE 501 NEW YORK,NY10022	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
SEA SHEPHERD CONSERVATION SOCIETY PO BOX 8628 ALEXANDRIA,VA22306	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	675
SEATUCK ENVIRONMENTAL ASSOCIATION PO BOX 3177 ISLIP,NY11751	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
SHEEN CENTER 18 BLEECKER ST NEW YORK,NY10012	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
SHEPHERD CENTER 2020 PEACHTREET ROAD NW ATLANTA,GA30309	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	300
SISTERS OF IHM 2300 ADAMS AVE SCRANTON,PA18509	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	750
SISTERS OF ST DOMINIC 555 ALBANY AVE AMITYVILLE,NY11701	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
SOCIETY OF ST VINCENT DE PAUL 249 BROADWAY BETHPAGE,NY11714	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,500
SOLA I CAN FOUNDATION 9629 S VERMONT AVE LOS ANGELES,CA90044	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	350
SOLDIERS ANGELS 2700 NE LOOP 410 STE 310 SAN ANTONIO,TX78217	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
SPECIAL OLYMPICS NEW YORK 560 BROADHOLLOW ROAD 106 MELVILLE,NY11747	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	580
ST BALDRICK'S FOUNDATION 1443 E WASHINGTON BLVD 650 PASADENA,CA91104	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ST CLARE CATHOLIC CHURCH 137-35 BROOKVILLE BLVD ROSEDALE,NY11422	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
ST EDMUND PREP HIGH SCHOOL 2474 OCEAN AVENUE BROOKLYN,NY11229	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,500
ST FRANCIS COLLEGE 180 REMSEN ST BROOKLYN,NY11201	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	675
ST FRANCIS DE SALES CATHOLIC ACADEMY 219 BEACH 129TH ST BELLE HARBOR,NY11694	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
ST FRANCIS DE SALES RC CHURCH 129-16 ROCKAWAY BEACH BLVD ROCKAWAY,NY11694	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	7,950
ST FRANCIS HOSPITAL FOUNDATION 100 PORT WASHINGTON BLVD ROSLYN,NY11576	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,700
ST FRANCIS PREP 6100 FRANCIS LEWIS BLVD FRESH MEADOWS,NY11365	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	750
ST FRANSIC OF ASSISI CHURCH 135 WEST 31ST ST NEW YORK,NY10001	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
ST IGNATIUS SCHOOL 740 MANIDA STREET BRONX,NY10474	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
ST JOHN'S BREAD & LIFE PO BOX 419433 BOSTON,MA02241	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ST JOHN'S EPISCOPAL HOSPITAL 377 OAK STREET SUITE 209 GARDEN CITY,NY11530	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,379
ST JOHN'S RESIDENCE FOR BOYS 150 BEACH 110TH ST ROCKAWAY PARK,NY11694	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ST JOHNS UNIVERSITY 8000 UTOPIA PARKWAY QUEENS,NY11439	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ST JOSEPH THE WORKER CATHOLIC ACADEMY 241 PROSPECT PARK WEST BROOKLYN,NY11215	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ST JUDE SHRINE 512 WEST SARATOGA STREET BALTIMORE,MD21201	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ST MARTIN OF TOURS SCHOOL 30 UNION AVE AMITYVILLE,NY11701	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
ST MARY'S CHURCH 1300 NORTHERN BLVD MANHASSET,NY11030	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	650
ST PATRICK'S CATHEDRAL 14 EAST 51ST ST NEW YORK,NY10022	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
ST PATRICK'S DAY PARADE COMMITTEE PO BOX 295 BRONX,NY10470	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ST PATRICK'S FATHERS 8422 W WINDSOR AVE CHICAGO,IL60656	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	100
ST PAUL THE APOSTLE 405 WEST 59TH ST NEW YORK,NY10019	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	200
ST PIUS X ENRICHSED LIVING FACILITY FUND PO BOX 4000 ROCKVILLE CENTRE,NY11571	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ST SEBASTIAN CHURCH 2000 MARIETTA AVENUE FORT LAUDERDALE,FL33316	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	2,500
ST SEBASTIAN COUNCIL OF CATHOLIC WOMEN 2000 MARIETTA DRIVE FORT LAUDERDALE,FL33316	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
STEPHEN SILLER TUNNEL TO TOWERS FNDTN 2361 HYLAN BLVD STATEN ISLAND,NY10306	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	200
SURE WE CAN 219 MCKIBBIN ST BROOKLYN,NY11206	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	315
TABLE BRIGHT CHRISTMAS 1712 10TH AVENUE BROOKLYN,NY11215	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
TEAM RUBICON 6171 WEST CENTURY BLVD SUITE 310 LOS ANGELES,CA90045	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,450
THE CITY 243 FIFTH AVE 623 NEW YORK,NY10016	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
THE MARY LOUIS ACADEMY 176-21 WEXFORD TERRACE JAMAICA,NY11432	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
TOYS FOR TOTS NASSAU COUNTY 605 STEWART AVE GARDEN CITY,NY11530	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
TUESDAY'S CHILDREN 10 ROCKEFELLER PLAZA SUITE 1007 NEW YORK,NY10020	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,525
UNITED HOSPICE OF ROCKLAND 11 STOCKUM LANE NEW CITY,NY10956	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
UNITED WAY OF LONG ISLAND 819 GRAND BLVD DEER PARK,NY11729	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	300
UNSUNG SIBLINGS FOUNDATION 22 BARRYPARK COURT SEARINGTOWNN,NY11507	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
UPLIFITING ATHLETES 8 ATKINSON DRIVE PO BOX 574 DOYLESTOWN,PA18901	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
URBAN HEALTHCARE INITIATIVE PROGRAM 570 PARK AVE EAST ORANGE,NJ07017	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	250
V FOUNDATION DON'T EVER GIVE UP INC 14600 WESTON PKWY CARY,NC27513	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	2,500
VFW POST 8540 109 BEACH 207TH ST BREEZY POINT,NY11697	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
VILLANOVA UNIVERSITY 800 LANCASTER AVENUE VILLANOVA,PA19085	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	900
VOLUNTEERS FOR WILDLIFE INC 194 BAYVILLE ROAD LOCUST VALLEY,NY11560	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
WAKE FOREST BAPTIST HEALTH PO BOX 571021 WINSTON SALEM,NC27199	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	100
WAKE FOREST UNIVERSITY 1834 WAKE FOREST ROAD WINSTON SALEM,NC27106	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,400
WFUVFORDHAM UNIVERSITY 441 E FORDHAM ROAD BRONX,NY10458	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	300
WINSTON PREPARATORY SCHOOL 50 BROAD ST SUITE 402 NEW YORK,NY10004	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
XAVIER HIGH SCHOOL 30 WEST 16TH ST NEW YORK,NY10011	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
YOUNG REAL ESTATE PROFESSIONALS OF NY 40 EAST 52ND ST NEW YORK,NY10022	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	500
ZOLLER MEMORIAL FUND 17 ALDEN LANE PORT WASHINGTON,NY11050	NONE	PUBLIC	GENERAL CHARITABLE FUNDING	1,000
Total ................................. 3a				175,572

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	313,800
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	27,641		27,641
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-1,676
b	Gross sales price for all assets on line 6a 13,625
7	Capital gain net income (from Part IV, line 2)...			0
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	339,765		27,641
13	Compensation of officers, directors, trustees, etc.	0		0	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		2,974	0	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	2,974		0	0
25	Contributions, gifts, grants paid.......	175,572			175,572
26	Total expenses and disbursements. Add lines 24 and 25	178,546		0	175,572
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	161,219
b	Net investment income (if negative, enter -0-)			27,641
c	Adjusted net income (if negative, enter -0-)...

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	96,274	92,929	92,929
	2	Savings and temporary cash investments.........	9,449	50,715	50,715
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	900,269	1,260,391	1,260,391
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	1,005,992	1,404,035	1,404,035
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	79,475	79,475
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	926,517	1,324,560
	29	Total net assets or fund balances (see instructions).....	1,005,992	1,404,035
	30	Total liabilities and net assets/fund balances (see instructions).	1,005,992	1,404,035

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	INVESCO S&P ULT DIV	2019-06-28	2020-12-18
b
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	13,625	15,301	-1,676
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			-1,676
b
c
d
e


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

		(a) Corpus	(b) Years prior to 2019	(c) 2019	(d) 2020
1 Distributable amount for 2020 from Part XI, line 7					60,199
2 Undistributed income, if any, as of the end of 2020:
a Enter amount for 2019 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2020:
a From 2015......	115,108
b From 2016......	122,381
c From 2017......	94,299
d From 2018......	77,912
e From 2019......	81,730
fTotal of lines 3a through e........		491,430
4Qualifying distributions for 2020 from Part
XII, line 4: $ 175,572
a Applied to 2019, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2020 distributable amount.....					60,199
e Remaining amount distributed out of corpus		115,373
5 Excess distributions carryover applied to 2020.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		606,803
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2020. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2021 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2015 not applied on line 5 or line 7 (see instructions) ...		115,108
9Excess distributions carryover to 2021. Subtract lines 7 and 8 from line 6a ......		491,695
10 Analysis of line 9:
a Excess from 2016....	122,381
b Excess from 2017....	94,299
c Excess from 2018....	77,912
d Excess from 2019....	81,730
e Excess from 2020....	115,373

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2020	(b) 2019	(c) 2018	(d) 2017	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

bApproved for future payment

Total ................................. 3b				0

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........
4 Dividends and interest from securities....			14	27,641
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............			18	-1,676
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		25,965	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PROFESSIONAL FEES	2,550	0		0
FILING FEES	250	0		0
NYS PUBLICATION REQUIREMENT	160	0		0
BANK CHARGES	14	0		0

(a) Reserved	(b) Reserved	(c) Reserved	(d) Reserved

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1


2


3


4

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

Software ID:
Software Version: