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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>55468</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>560426</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>526747</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>11490</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>564369</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>551199</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>526747</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>2370388</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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        <CurrentTaxYearMinus4YearsAmt>279</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>366</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>424</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>476</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>1545</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>366</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>424</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>476</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>527223</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>2371933</TotalAmt>
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      <PublicSupportPY509Pct>0.99940</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00070</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00060</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <DepreciationAmt>102678</DepreciationAmt>
        <BookValueAmt>8175</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8175</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT ELECT AND REMOVE MEMBERS FROM THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEETINGS OF THE BOARD OF DIRECTORS ARE DOCUMENTED BY THE SECRETARY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS'S TREASURER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</FormAndLineReferenceDesc>
        <ExplanationTxt>ILANA LEBERSFELD - 444 OLD SHORT HILLS ROAD, SHORT HILLS, NJ 07078. RUSS GREENSEID - 496 LONG HILL DRIVE, SHORT HILLS, NJ 07078. JILL HERBERT - 309 LUPINE WAY, SHORT HILLS, NJ 07078. JOSH REITER - 27 PARKVIEW DRIVE, MILLBURN, NJ 07041. ROB BLUMHOF - 158 LONG HILL ROAD, SHORT HILLS, NJ 07078. MATT O'NEILL - 217 WHITE OAK RIDGE ROAD, SHORT HILLS, NJ 07078. BRETT FREIMAUER - 20 BYRON ROAD, SHORT HILLS, NJ 07078. JAKE HALPERN - 21 PINE TERRACE WEST, SHORT HILLS, NJ 07078. BRIAN RUDDY - 4 WESTVIEW RD, SHORT HILLS, NJ 07078. SCOTT BARISHAW - 17 BYRON ROAD, SHORT HILLS, NJ 07078. ROB SCHWARTZ - 146 TENNYSON DRIVE, SHORT HILLS, NJ 07078. JUSTIN SEGAL - 28 MOHAWK RD, SHORT HILLS, NJ 07078. SETH BARNETT - 27 PARKVIEW DRIVE, MILLBURN, NJ 07041.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
