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      <PreparerPersonNm>LISA M CLEMENTI</PreparerPersonNm>
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      <PreparationDt>2024-05-03</PreparationDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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        <EOYAmt>147392</EOYAmt>
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      <PrimaryExemptPurposeTxt>TO PROVIDE RECREATION AND SOCIAL EVENTS FOR HANDICAPPED CHILDREN</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
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        <PersonNm>JAMES MURASKO</PersonNm>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <MadeLoansToFromOfficersInd>true</MadeLoansToFromOfficersInd>
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      <EngagedInExcessBenefitTransInd referenceDocumentId="RetDoc4">false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>GINA SCANELLI</PersonNm>
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          <AddressLine1Txt>PO BOX 94</AddressLine1Txt>
          <AddressLine2Txt>PO BOX 94</AddressLine2Txt>
          <CityNm>COLTS NECK</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07722</ZIPCd>
        </USAddress>
        <PhoneNum>7324314033</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <CurrentTaxYearMinus1YearAmt>2017</CurrentTaxYearMinus1YearAmt>
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        <ExplanationTxt>CHANGE IN INVESTMENT VALUE 37,464</ExplanationTxt>
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        <PersonNm>GINA SCANELLI</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTS 30,632 TOTAL 30,632</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES INTEREST EXPENSE 7,662 INSURANCE 2,517 BANK SERVICE CHARGES 6 COMPUTER EXPENSE 1,760 LICENSES AND PERMITS 100 WEB SERVICE 1,240 PROGRAM EXPENSES 5,647 NON-INVESTMENT DEPRECIATION 912 TOTAL 19,844</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>VENDING MACHINE 0 4,558 LESS ACCUMULATED DEPRECIATION 0 912 TOTAL 0 3,646</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>SECURITY DEPOSIT 2,704 2,699 LOANS FROM OFFICERS 146,970 144,693</ExplanationTxt>
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