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      <RtnEarnEndowmentIncmOthFndsGrp>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <CurrentTaxYearMinus2YearsAmt>463481</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>614404</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>167135</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>141744</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>630616</CurrentTaxYearMinus2YearsAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>34662</DepreciationAmt>
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    <IRS990ScheduleG documentId="00000005">
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        <Event1Nm>Gala Dinner</Event1Nm>
        <Event2Nm>Marathon</Event2Nm>
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    <IRS990ScheduleO documentId="00000007" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 copies are given to all Boars Members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of Interest Policy is completed and signed by all trustees at annual meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Performance and compensation review are Conducted by Chair of Board fro Executive Director. Executive Director conducts all other staff reviews.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes all policies available for inspection by the public via PDF files and through copies submitted to NJ Dept. of Consumer Affairs.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>See attached 50978. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Supplies 7117. 0. 7117. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Equipment rental 4440. 4440. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Facilitators/Instructors/Program expenses 71179. 71179. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone 4849. 3879. 970. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Postage 935. 748. 187. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Printing 316. 316. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>