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        <EOYAmt>77213</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1371730</BOYAmt>
        <EOYAmt>1350686</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>513710</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>288599</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>235698</BOYAmt>
        <EOYAmt>225111</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1654651</BOYAmt>
        <EOYAmt>1653010</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1654651</BOYAmt>
        <EOYAmt>1653010</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1654651</BOYAmt>
        <EOYAmt>1653010</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1654651</BOYAmt>
        <EOYAmt>1653010</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-1641</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondedInd>1</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>1</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>143000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>143000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>175000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>141083</DepreciationAmt>
        <BookValueAmt>33917</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>84377</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43194</DepreciationAmt>
        <BookValueAmt>41183</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>52705</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52705</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>58628</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51617</DepreciationAmt>
        <BookValueAmt>7011</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>225111</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IN NEW JERSEY MERGED BRANCH NO. 38 SHALL BE CONFINED TO ANY MEMBER OF THE NATIONAL ASSOCIATION OF LETTER CARRIERS WITHIN THE TERRITTORIAL BOUNDRIES OF BRANCH 38. THERE SHALL BE TWO TYPES OF MEMBERS IN THE BRANCH: A: REGULAR MEMBERS, WHO SHALL BE NON-SUPERVISORY EMPLOYEES. RETIRED MEMBERS FROM THE CARRIER CRAFT SHALL BE CONSIDERED REGULAR MEMBERS. B: SUPERVISORY PERSONNEL, WHO SHALL HAVE NO VOICE OR VOTE IN ANY OF THE AFFAIRS OF THE BRANCH EXCEPT AS PROVIDED FOR IN THE NATIONAL ASSOCIATION OF LETTER CARRIER CONSTITUTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL REGULAR MEMBERS SHALL BE ENTITLED TO ONE VOTE FOR EACH OFFICE OR POSITION TO BE FILLED. EVERY REGULAR MEMBER SHALL HAVE THE RIGHT TO NOMINATE A CANDIDATE FOR ANY OFFICE OR POSITION TO BE FILLED. EACH CANDIDATE SHALL BE NOMINATED AT THE OCTOBER BRANCH MEETING. HOWEVER, NOMINATIONS MAY BE MADE IN WRITING TO THE RECORDING SECRETARY AND WOULD BE ACCEPTED IF RECEIVED BY THE OCTOBER BRANCH MEETING. ELECTIONS SHALL BE MADE BY SECRET MAIL BALLOT. THERE SHALL BE NO WRITE IN VOTES FOR CANDIDATES NOT OFFICALLY ON THE BALLOT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER COMMITTEES EXIST WITH ANY AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY SEVERAL OFFICERS PRIOR TO THE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OFFICERS' SALARIES ARE DETERMINED UNDER THE UNION'S CONSTITUTION AND BY-LAWS. THE COMPENSATION IS APPROVED BY THE MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BRANCH'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE BRANCH OFFICE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XII LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THE BASIS HAS NOT CHANGED FROM THE PREVIOUS YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
