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      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="11000175">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>2567978</OtherCostOrOtherBasis>
        <Depreciation>887819</Depreciation>
        <BookValue>1680159</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>657965</OtherCostOrOtherBasis>
        <Depreciation>544861</Depreciation>
        <BookValue>113104</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>21324</OtherCostOrOtherBasis>
        <Depreciation>21324</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1793263</TotalOfBookValueLandBuildings>
      <TotalRevenue>6395980</TotalRevenue>
      <TotalExpenses>5758517</TotalExpenses>
      <ExcessOrDeficitForYear>637463</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>637463</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>6395980</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>6395980</RevenueSubtotal>
      <TotalRevenuePerForm990>6395980</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5758517</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>5758517</ExpensesSubtotal>
      <TotalExpensesPerForm990>5758517</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000004" softwareId="11000175">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Line 3</Identifier>
        <Explanation>SEE ATTACHED.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Line 6b</Identifier>
        <Explanation>TAXPAYER RECEIVES GRANTS FROM THE STATE OF NEW JERSEY</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT</NameOfEvent1>
        <GrossReceiptsEvent1>87822</GrossReceiptsEvent1>
        <GrossRevenueEvent1>87822</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>8300</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>12440</OtherDirectExpensesEvent1>
        <NameOfEvent2>BRIDGE RUN</NameOfEvent2>
        <GrossReceiptsEvent2>319961</GrossReceiptsEvent2>
        <GrossRevenueEvent2>319961</GrossRevenueEvent2>
        <CashPrizesEvent2>6550</CashPrizesEvent2>
        <OtherDirectExpensesEvent2>84577</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>407783</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>407783</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>6550</CashPrizesTotalEvents>
        <FoodAndBeverageTotalEvents>8300</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>97017</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>111867</DirectExpenseSummaryEvents>
        <NetIncomeSummary>295916</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="00000006">
      <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>SUSAN WEINER</NamePerson>
        <BaseCompensationFilingOrg>154654</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>154654</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000007" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>Form 990 is reviewed by the Board of Trustees at a</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>meeting prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Board Members sign statements indicating compliance</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>with the conflict of interest policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>Board of Trustees does annual review of Executive Director</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and sets compensation pursuant to policies mandated</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>by the State of N.J. Dept. of Education.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>Line 5 Unrealized Investment Loss</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES GRANTS PAYABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>DONATIONS DUES &amp; MEMBERSHIPS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>