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        <EOY>30000</EOY>
      </CapStckTrstPrinCurrentFunds>
      <RetainedEarningsEndowmentEtc>
        <BOY>428533</BOY>
        <EOY>448869</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>458533</BOY>
        <EOY>478869</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>559264</BOY>
        <EOY>569355</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>20336</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Buildings>
        <OtherCostOrOtherBasis>196597</OtherCostOrOtherBasis>
        <Depreciation>126590</Depreciation>
        <BookValue>70007</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>294301</OtherCostOrOtherBasis>
        <Depreciation>114947</Depreciation>
        <BookValue>179354</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>83397</OtherCostOrOtherBasis>
        <Depreciation>75565</Depreciation>
        <BookValue>7832</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1800</OtherCostOrOtherBasis>
        <Depreciation>1167</Depreciation>
        <BookValue>633</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>257826</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Sales Tax Payable</Description>
        <Amount>2249</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>1</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2250</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Sunshine Raffle</NameOfEvent1>
        <GrossReceiptsEvent1>34400</GrossReceiptsEvent1>
        <GrossRevenueEvent1>34400</GrossRevenueEvent1>
        <CashPrizesEvent1>18000</CashPrizesEvent1>
        <NameOfEvent2>Annual 50/50</NameOfEvent2>
        <GrossReceiptsEvent2>34200</GrossReceiptsEvent2>
        <GrossRevenueEvent2>34200</GrossRevenueEvent2>
        <CashPrizesEvent2>20000</CashPrizesEvent2>
        <TotalNumberOfOtherEvents>4</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>72238</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>72238</GrossRevenueOtherEvents>
        <RentFacilityCostsOtherEvents>32578</RentFacilityCostsOtherEvents>
        <OtherDirectExpensesOtherEvents>17220</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>140838</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>140838</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>38000</CashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>32578</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>17220</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>87798</DirectExpenseSummaryEvents>
        <NetIncomeSummary>53040</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="12000229" softwareVersion="2012v2.0">
      <RecordsMaintained>false</RecordsMaintained>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Telephone: Column (A) - Total = $1441; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $1441; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Storage Rental Fees: Column (A) - Total = $546; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $546; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Security: Column (A) - Total = $615; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $615; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Postage and Delivery: Column (A) - Total = $2289; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $2289; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Office Supplies: Column (A) - Total = $3110; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $3110; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>NJ Annual Report: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $50; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Meeting Expenses: Column (A) - Total = $4913; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $4913; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Licenses: Column (A) - Total = $2531; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $2531; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Flowers / Mass Cards: Column (A) - Total = $3674; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $3674; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Bank Service Charges: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $1050; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>Financials and Form 990 are reviewed by the finance / audit comittee</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>