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      <TotalOfBookValueLandBuildings>2086064</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>LOANS RECEIVABLE RELATED PARTIES</Description>
        <BookValue>946443</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>ESCROWS</Description>
        <BookValue>10619</BookValue>
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      <TotalBookValueOtherAssets>957062</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>LOANS PAYABLE</Description>
        <Amount>872622</Amount>
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      <OtherLiabilities>
        <Description>RELATED ORG PAYABLE</Description>
        <Amount>231771</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CASH OVERDRAFT</Description>
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      <TotalOfAmounts>1104393</TotalOfAmounts>
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    <IRS990ScheduleG documentId="RetDoc6">
      <EventsInformation>
        <NameOfEvent1>CHOL HAMOED EVE</NameOfEvent1>
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        <GrossRevenueEvent1>82497</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>36507</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>30590</OtherDirectExpensesEvent1>
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        <GrossRevenueTotalEvents>82497</GrossRevenueTotalEvents>
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        <OtherDirectExpensesTotalEvents>30590</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>67097</DirectExpenseSummaryEvents>
        <NetIncomeSummary>15400</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <VolunteerLaborBingo>false</VolunteerLaborBingo>
        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
        <GrossRevenueOtherGaming>110375</GrossRevenueOtherGaming>
        <NonCashPrizesOtherGaming>6327</NonCashPrizesOtherGaming>
        <RentFacilityCostsOtherGaming>18934</RentFacilityCostsOtherGaming>
        <OtherDirectExpensesOtherGaming>20813</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>false</VolunteerLaborOtherGaming>
        <GrossRevenueTotalGaming>110375</GrossRevenueTotalGaming>
        <NonCashPrizesTotalGaming>6327</NonCashPrizesTotalGaming>
        <RentFacilityCostsTotalGaming>18934</RentFacilityCostsTotalGaming>
        <OtherDirectExpensesTotalGaming>20813</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>46074</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>64301</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>NJ</StatesWhereGamingConducted>
      <Licensed>true</Licensed>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>false</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <NameOfGamingRecKeeperPerson>SERVICES FOR HIDDEN INTELLIGENCE</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>345 OAK ST</AddressLine1>
        <City>LAKEWOOD</City>
        <State>NJ</State>
        <ZIPCode>08701</ZIPCode>
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      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>false</CharitableDistribRequired>
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      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
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          <AddressLine1>961 EAST COUNTY LINE</AddressLine1>
          <City>LAKEWOOD</City>
          <State>NJ</State>
          <ZIPCode>08701</ZIPCode>
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        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>32217</AmountOfCashGrant>
        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
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      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TZEDAKA V CHESED</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>625 6TH ST</AddressLine1>
          <City>LAKEWOOD</City>
          <State>NJ</State>
          <ZIPCode>08701</ZIPCode>
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        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>9000</AmountOfCashGrant>
        <PurposeOfGrant>EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FAMILIES WITH HANDICAPPED</TypeOfGrant>
        <NumberOfRecipients>7</NumberOfRecipients>
        <AmountOfCashGrant>119746</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>WORK STUDY PROGRAM</TypeOfGrant>
        <NumberOfRecipients>5</NumberOfRecipients>
        <AmountOfCashGrant>1450</AmountOfCashGrant>
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        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 4, PART IV</ReturnReference>
        <Explanation>GRANT TO INDIVIDUAL (PAID DIRECTLY TO BUILDERS AND VENDORS) TO DO CONSTRUCTION ON HOUSE WHERE THERE ARE MULTIPLE HANDICAPPED INDIVDUALS TO MAKE HOUSE ACCESSABLE AND HABITABLE FOR THOSE INDIVIDUALS</Explanation>
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      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>MARK SIEGEL</NamePerson>
        <CompBasedOnRelatedOrgs>130000</CompBasedOnRelatedOrgs>
        <OtherCompensationFilingOrg>56451</OtherCompensationFilingOrg>
        <TotalCompensationFilingOrg>56451</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>130000</TotalCompensationRelatedOrgs>
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      <LoanTable>
        <NameBusiness>
          <BusinessNameLine1>GREEN PEA ENERGY LLC</BusinessNameLine1>
        </NameBusiness>
        <PurposeOfLoan>SOLAR ENERGY</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>231000</OriginalPrincipalAmount>
        <BalanceDue>231000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
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    <IRS990ScheduleO documentId="RetDoc10">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>EVENTS AND FUNDRAISING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>OSHER EISEMANN MIRIAM ROSE PRESIDENT TREASURER SIBLINGS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>COPY OF RETURN PROVIDED TO PRESIDENT WHO FORWARDS IT TO BOARD FOR REVIEW. RETURN SENT BACK WITH BOARD RECOMMENDED CHANGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
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      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
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        <Explanation>YES, CONTEMPORANEOUS SUBSTANTIATION, INDEPENDENT REVIEW AND COMPARABLE SALARIES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST.</Explanation>
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  </ReturnData>
</Return>