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        <Desc>CONSULTING</Desc>
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        <Desc>MERCHANT SERVICE CHARGES</Desc>
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        <ProgramServicesAmt>5528</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>81849</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>94944</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>68217</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>26727</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>652202</EOYAmt>
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        <EOYAmt>6375</EOYAmt>
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        <EOYAmt>892941</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>10127</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>10846</BOYAmt>
        <EOYAmt>10127</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>882814</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>882814</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>892941</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>62109</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>5572</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>381328</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>172882</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>638749</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>813443</CurrentTaxYearAmt>
        <TotalAmt>2282019</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>140133</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>223060</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>303988</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>331440</CurrentTaxYearAmt>
        <TotalAmt>1157984</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>521461</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>942737</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1144883</CurrentTaxYearAmt>
        <TotalAmt>3440003</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
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      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>112689</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3102</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4976</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>12855</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>112689</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3102</CurrentTaxYearMinus1YearAmt>
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      <TotalSupportCalendarYearGrp>
        <TotalAmt>3598115</TotalAmt>
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      <PublicSupportCY509Pct>0.95610</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94440</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.04390</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.05560</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="22015534">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>39683</DepreciationAmt>
        <BookValueAmt>8049</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>15328</DepreciationAmt>
        <BookValueAmt>18678</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>13206</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>26727</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>0</TotalLiabilityAmt>
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    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="22015534">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
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    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
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        <NoncashContributionsRptF990Amt>331440</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>165194</ContributionCnt>
        <NoncashContributionsRptF990Amt>317172</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>1.92 PER POUND</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS PROCESS TO REVIEW FORM 990. AT A BOARD MEETING THE 990 IS GIVEN TO ALL WHO WISH TO HAVE THEN AND QUESTIONS AND ANSWERS REVIEWED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL. THE BOARD REVIEWS COMPENSATION WITH EMPLOYEES AFTER A VOTE OF THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION. UPON WRITTEN REQUEST FINANCIAL DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE AND THROUGH THE STATE OF NJ CHARITY RESISTRAR OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
