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      <DateSigned>2013-11-13</DateSigned>
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      <GeneralExplanation>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: DEIRDRE'S HOUSE. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: BURLINGTON COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: MIDDLESEX COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: WYNONA'S HOUSE. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: GINNIE'S HOUSE. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: PASSAIC COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: UNION COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 3,079.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: MONMOUTH COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 10,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: HUDSON COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 2,000.</Explanation>
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      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: CAMDEN COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 2,000.</Explanation>
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        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: SUBRECIPIENT GRANT. GRANTEE NAME: SUSSEX COUNTY. GRANTEE ADDRESS: C/O 185 WASHINGTON STREET NEWARK, NJ 07102. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 79,079.</Explanation>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: INSURANCE. AMOUNT: 2,723. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 222. DESCRIPTION: CONFERENCE. AMOUNT: 8,365. DESCRIPTION: TRAINING. AMOUNT: 1,466. DESCRIPTION: CONSULTING. AMOUNT: 33,938. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,499. DESCRIPTION: ACCOUNTING FEE. AMOUNT: 4,780. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 713. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,599. DESCRIPTION: DONTATIONS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 55,380.</Explanation>
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        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 33,273. END OF YEAR AMOUNT: 26,040.</Explanation>
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        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 35,211. END OF YEAR AMOUNT: 27,271.</Explanation>
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