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      <TotalRevenuePerForm990>6020378</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5726112</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>5726112</ExpensesSubtotal>
      <TotalExpensesPerForm990>5726112</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000004" softwareId="10000104">
      <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. N/A</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Line 4d</Identifier>
        <Explanation>N/A</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Line 6b</Identifier>
        <Explanation>N/A</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Line 7</Identifier>
        <Explanation>N/A</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT</NameOfEvent1>
        <GrossReceiptsEvent1>86644</GrossReceiptsEvent1>
        <GrossRevenueEvent1>86644</GrossRevenueEvent1>
        <NonCashPrizesEvent1>2205</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>6554</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>11008</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>313</OtherDirectExpensesEvent1>
        <NameOfEvent2>BRIDGE RUN</NameOfEvent2>
        <GrossReceiptsEvent2>397886</GrossReceiptsEvent2>
        <GrossRevenueEvent2>397886</GrossRevenueEvent2>
        <CashPrizesEvent2>6300</CashPrizesEvent2>
        <FoodAndBeverageEvent2>2747</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>88404</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>484530</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>484530</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>6300</CashPrizesTotalEvents>
        <NonCashPrizesTotalEvents>2205</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>6554</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>13755</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>88717</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>117531</DirectExpenseSummaryEvents>
        <NetIncomeSummary>366999</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="00000006">
      <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>SUSAN WEINER</NamePerson>
        <BaseCompensationFilingOrg>153222</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>153222</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>143221</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000007" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>Form 990 is reviewed by the Board of Trustees at a</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>meeting prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, 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-B, 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>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>DUES &amp; MEMBERSHIPS ADVERTISING MISCELLANEOUS INSURANCE OUTSIDE SERVICES AWARDS STUDENT ACTIVITY EXPENSES TRANSPORTATION BOOKS &amp; PERIODICALS OFFICE EXPENSE</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</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>