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            <AddressLine1>2080 ADDISON ST 4200</AddressLine1>
            <AddressLine2>2080 ADDISON ST 4200</AddressLine2>
            <City>BERKELY</City>
            <State>CA</State>
            <ZIPCode>947204200</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>MAGIC CIRCLE THEATRE</BusinessNameLine1>
            <BusinessNameLine2>MAGIC CIRCLE THEATRE</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>241 VERNON STREET</AddressLine1>
            <AddressLine2>241 VERNON STREET</AddressLine2>
            <City>ROSEVILLE</City>
            <State>CA</State>
            <ZIPCode>956782632</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>PARENTS CLUB OF PIEDMONT</BusinessNameLine1>
            <BusinessNameLine2>ASSOCIATED PARENTS CLUB OF PIEDMONT</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>800 MAGNOLIA AVENUE</AddressLine1>
            <AddressLine2>800 MAGNOLIA AVENUE</AddressLine2>
            <City>PIEDMONT</City>
            <State>CA</State>
            <ZIPCode>94611</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHABAD CENTER OF NORTHWEST NJ</BusinessNameLine1>
            <BusinessNameLine2>CHABAD CENTER OF NORTHWEST NEW JERSEY</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>ONE TORAH WAY</AddressLine1>
            <AddressLine2>ONE TORAH WAY</AddressLine2>
            <City>ROCKAWAY</City>
            <State>NJ</State>
            <ZIPCode>07866</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHAI LIFELINE</BusinessNameLine1>
            <BusinessNameLine2>CHAI LIFELINE</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>151 WEST 30TH STREET</AddressLine1>
            <AddressLine2>151 WEST 30TH STREET</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>1155</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>AVON FOUNDATION FOR WOMEN</BusinessNameLine1>
            <BusinessNameLine2>AVON FOUNDATION FOR WOMEN</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>777 THIRD AVENUE</AddressLine1>
            <AddressLine2>777 THIRD AVENUE</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10017</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>FRIENDSHIP CIRCLE</BusinessNameLine1>
            <BusinessNameLine2>FRIENDSHIP CIRCLE</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>66 W MOUNT PLEASANT WAY</AddressLine1>
            <AddressLine2>66 W MOUNT PLEASANT WAY</AddressLine2>
            <City>LIVINGSTON</City>
            <State>NJ</State>
            <ZIPCode>07039</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>90</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>JEWISH HISTORICAL SOCIETY</BusinessNameLine1>
            <BusinessNameLine2>JEWISH HISTORICAL SOCIETY</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>901 ROUTE 10</AddressLine1>
            <AddressLine2>901 ROUTE 10</AddressLine2>
            <City>WHIPPANY</City>
            <State>NJ</State>
            <ZIPCode>07981</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>ONE FAMILY FUND</BusinessNameLine1>
            <BusinessNameLine2>ONE FAMILY FUND</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1029 TEANECK ROAD</AddressLine1>
            <AddressLine2>1029 TEANECK ROAD 3RD FL</AddressLine2>
            <City>TEANECK</City>
            <State>NJ</State>
            <ZIPCode>07666</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>360</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>AMERICAN FRIENDS OF KAPLAN MEDICAL</BusinessNameLine1>
            <BusinessNameLine2>AMERICAN FRIENDS OF KAPLAN MEDICAL CENTER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>152 BATEMAN ROAD</AddressLine1>
            <AddressLine2>152 BATEMAN ROAD</AddressLine2>
            <City>LANGHORNE</City>
            <State>PA</State>
            <ZIPCode>19017</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>UKRANIAN NAT'L WOMEN'S LEAGUE</BusinessNameLine1>
            <BusinessNameLine2>UKRANIAN NAT'L WOMEN'S LEAGUE OF AMERICA</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>203 2ND AVENUE</AddressLine1>
            <AddressLine2>203 2ND AVENUE</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>100035706</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>TORAH ACADEMY OF BERGEN COUNTY</BusinessNameLine1>
            <BusinessNameLine2>TORAH ACADEMY OF BERGEN COUNTY</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1600 QUEEN ANNE ROAD</AddressLine1>
            <AddressLine2>1600 QUEEN ANNE ROAD</AddressLine2>
            <City>TEANECK</City>
            <State>NJ</State>
            <ZIPCode>07666</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CHARITY WATER</BusinessNameLine1>
            <BusinessNameLine2>CHARITY WATER</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>200 VARICK ST SUITE 201</AddressLine1>
            <AddressLine2>200 VARICK ST SUITE 201</AddressLine2>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10014</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>HOLOCAUST RESOURCE FOUNDATION</BusinessNameLine1>
            <BusinessNameLine2>HOLOCAUST RESOURCE FOUNDATION</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>820 MORRIS TURNPIKE</AddressLine1>
            <AddressLine2>820 MORRIS TURNPIKE</AddressLine2>
            <City>SHORT HILLS</City>
            <State>NJ</State>
            <ZIPCode>07078</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>CENTER FOR ADOPTION SUPPORT</BusinessNameLine1>
            <BusinessNameLine2>CENTER FOR ADOPTION SUPPORT</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>400 BLACKBURN LANE</AddressLine1>
            <AddressLine2>400 BLACKBURN LANE</AddressLine2>
            <City>BURTONSVILLE</City>
            <State>MD</State>
            <ZIPCode>20866</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>180</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>GUTHRIE CENTER CORP</BusinessNameLine1>
            <BusinessNameLine2>GUTHRIE CENTER CORP</BusinessNameLine2>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>VAN DEUSENVILLE ROAD</AddressLine1>
            <AddressLine2>VAN DEUSENVILLE ROAD</AddressLine2>
            <City>HOUSATONIC</City>
            <State>MA</State>
            <ZIPCode>01236</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PUBLIC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>UNRESTRICTED</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>97545</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>3814</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>3804</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>7618</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>7618</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>ERIC HARVITT</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>200 CENTRAL AVENUE SUITE 102</AddressLine1>
          <City>MOUNTAINSIDE</City>
          <State>NJ</State>
          <ZIPCode>070921961</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>40000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>DANIEL HARVITT</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>200 CENTRAL AVENUE SUITE 102</AddressLine1>
          <City>MOUNTAINSIDE</City>
          <State>NJ</State>
          <ZIPCode>070921961</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>30000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>3</ContributorNum>
        <ContributorPersonNm>RENEE HARVITT</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1>200 CENTRAL AVENUE SUITE 102</AddressLine1>
          <City>MOUNTAINSIDE</City>
          <State>NJ</State>
          <ZIPCode>070921961</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>30000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc4">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>1050</Amt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="RetDoc5">
      <CompensationExplanationGrp>
        <PersonNm>ERIC HARVITT</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>DANIEL HARVITT</PersonNm>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <InvestmentsCorpBondsSchedule documentId="RetDoc6">
      <InvestmentsCorporateBondsGrp>
        <BondNm>SEE ATTACHED - MSSB LLC</BondNm>
        <EOYBookValueAmt>196000</EOYBookValueAmt>
        <EOYFMVAmt>191796</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc7">
      <OtherDecreasesDetail>
        <Description>EXCISE TAX</Description>
        <Amount>119</Amount>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc8">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES &amp; EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>31</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES &amp; SERVICE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>150</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherNotesLoansRcvblLongSch documentId="RetDoc2">
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <PersonNm>JFS OF CENTRAL JERSEY</PersonNm>
        </BorrowerNameGrp>
        <LoanOriginalAmt>75000</LoanOriginalAmt>
        <NoteDt>2011-12</NoteDt>
        <LoanMaturityDt>2016-12</LoanMaturityDt>
        <RepaymentTermsTxt>15,000 ANNUALLY</RepaymentTermsTxt>
        <InterestRt>0.0300</InterestRt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LenderConsiderationDesc>NONE</LenderConsiderationDesc>
      </OtherNotesLoansRcvblLongGrp>
    </OtherNotesLoansRcvblLongSch>
    <TaxesSchedule documentId="RetDoc9">
      <TaxesDetail>
        <CategoryTxt>NJ ANNUAL REPORT</CategoryTxt>
        <Amt>25</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>