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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="12000225">
      <Land>
        <OtherCostOrOtherBasis>125629</OtherCostOrOtherBasis>
        <BookValue>125629</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>376886</OtherCostOrOtherBasis>
        <Depreciation>20131</Depreciation>
        <BookValue>356755</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>166914</OtherCostOrOtherBasis>
        <Depreciation>60147</Depreciation>
        <BookValue>106767</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>12116</OtherCostOrOtherBasis>
        <Depreciation>12116</Depreciation>
      </Equipment>
      <TotalOfBookValueLandBuildings>589151</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>842970</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>8258</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>8258</RevenueNotRptdF990>
      <RevenueSubtotal>834712</RevenueSubtotal>
      <TotalRevenuePerForm990>834712</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>594350</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>594350</ExpensesSubtotal>
      <TotalExpensesPerForm990>594350</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>Gala Dinner</NameOfEvent1>
        <GrossReceiptsEvent1>129850</GrossReceiptsEvent1>
        <GrossRevenueEvent1>129850</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>18517</FoodAndBeverageEvent1>
        <NameOfEvent2>Marathon</NameOfEvent2>
        <GrossReceiptsEvent2>62530</GrossReceiptsEvent2>
        <GrossRevenueEvent2>62530</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>14877</OtherDirectExpensesEvent2>
        <GrossReceiptsOtherEvents>100470</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>100470</GrossRevenueOtherEvents>
        <FoodAndBeverageOtherEvents>10846</FoodAndBeverageOtherEvents>
        <OtherDirectExpensesOtherEvents>8927</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>292850</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>292850</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>29363</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>23804</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>53167</DirectExpenseSummaryEvents>
        <NetIncomeSummary>239683</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="00000006">
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000007" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Form 990 Copies are given to all Board Members</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Conflict of Interest Policy is completed and signed by all trustees</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>at annual meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Performance and compensation reviews are conducted by Chair</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>of Board of Trustees for Exec. Director. Executive Director</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>conducts all other reviews of staff.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>The organization makes all policies available for inspection by the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>public via PDF files and through copies submitted to NJ Dept of Consumer affairs.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>SEE ATTACCHED 44898. 0. 0.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>MISCELLANEOUS 703. 102. 601. FACILITATORS/INSTRUCTORS 43376. 43376. SUPPPLIES 5717. 5717. 0. PAYROLL PROCESSING 997. 997. TELEPHONE 4360. 3488. 872. POSTAGE 1999. 1599. 400. PRINTING 16299. 12459. 3840.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>