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        <CurrentTaxYearMinus4YearsAmt>206585</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>319629</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>384261</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>586743</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>510760</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>312370</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>355735</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>292850</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>675364</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>757237</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>879593</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>5391</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3797</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5360</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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      <PublicSupportPY509Pct>0.99400</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00600</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <OtherCostOrOtherBasisAmt>125629</OtherCostOrOtherBasisAmt>
        <BookValueAmt>125629</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>376886</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29794</DepreciationAmt>
        <BookValueAmt>347092</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>242917</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>80119</DepreciationAmt>
        <BookValueAmt>162798</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>12116</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12116</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>635519</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>801044</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>24161</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>24161</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>776883</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>776883</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>616488</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>616488</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>616488</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>Gala Dinner</NameOfEvent1Amt>
        <NameOfEvent2Amt>Marathon</NameOfEvent2Amt>
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    <IRS990ScheduleM documentId="00000006">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="00000007" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 Copies are given to all Board Members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of Interest Policy is completed and signed by all trustees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>at annual meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Performance and compensation reviews are conducted by Chair</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>of Board of Trustees for Exec. Director. Executive Director</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>conducts all other reviews of staff.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes all policies available for inspection by the</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>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 45788. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIPMENT RENTAL 8419. 6735. 1684. 0. FACILITATORS/INSTRUCTORS/PROGRAM EXPENSES 66341. 66341. 0. 0. SUPPPLIES 225. 225. 0. 0. PAYROLL PROCESSING 792. 0. 792. 0. TELEPHONE 4522. 3618. 904. 0. POSTAGE 1436. 1149. 287. 0. PRINTING 14504. 11087. 3417. 0. MISCELLANEOUS 2982. 2385. 597. REPAIRS 311. 311. 0.</ExplanationTxt>
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</Return>