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        <PersonNm>KELLEY MARIE SIMPSON</PersonNm>
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        <PersonNm>MICHAEL TURNER</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN DOYLE WALLACE</PersonNm>
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      <Form990PartVIISectionAGrp>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>5472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2947</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>12160</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>212906</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <Desc>MARKETING &amp; PROMOTION</Desc>
        <TotalAmt>31305</TotalAmt>
        <ProgramServicesAmt>31305</ProgramServicesAmt>
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        <Desc>EMPLOYEE INSURANCE</Desc>
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        <ProgramServicesAmt>17778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9573</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>752304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>310816</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>464484</EOYAmt>
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        <EOYAmt>37206</EOYAmt>
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        <EOYAmt>160976</EOYAmt>
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        <EOYAmt>769258</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>12028</EOYAmt>
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        <EOYAmt>21987</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>34015</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>735243</EOYAmt>
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        <EOYAmt>735243</EOYAmt>
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        <EOYAmt>769258</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>105280</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="RetDoc3">
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        <BookValueAmt>48670</BookValueAmt>
      </LandGrp>
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        <OtherCostOrOtherBasisAmt>804608</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>714329</DepreciationAmt>
        <BookValueAmt>90279</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>173563</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>151536</DepreciationAmt>
        <BookValueAmt>22027</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>160976</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1168400</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1168400</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1168400</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>1063120</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1063120</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JOHN LAPRISE TONY MIKSA DIRECTOR DIRECTOR BUSINESS RELATIONSHIP MIKE FISHMAN R. JACK FISHMAN DIRECTOR DIRECTOR FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD REVIEWS THE ANNUAL AUDIT DURING A REGULAR SCHEDULED BOARD OF DIRECTORS MEETING. SINCE THE 990 IS PREPARED DIRECTLY FROM THE AUDITED FINANCIAL STATEMENTS, THE BOARD CONSIDERS THE REVIEW OF THE AUDIT A REVIEW OF THE 990 ALSO. THE GENERAL MANAGER WILL REVIEW THE FINAL 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>TO MONITOR AND COMPLY WITH THE POLICY, THE ORGANIZATION WILL REVIEW THE CONFLICTS OF INTEREST POLICY WITH ITS KEY EMPLOYEES ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A DESIGNATED COMMITTEE COMPRISED OF VARIOUS CHAIRMEN AND TREASURER OF THE ORGANIZATION REVIEW THE PRESIDENT'S PERFORMANCE AND MAKE A SALARY RECOMMENDATION THAT IS INCLUDED IN THE ORGANIZATION'S BUDGET. THE BUDGET IS THEN APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF THE STAFF IS DETERMINED BY THE PRESIDENT UPON THE APPROVAL OF THE BUDGET BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE ON AN AS REQUESTED BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>MAINTENANCE 6,291 14,680 0 MEMBERSHIP MAINTENANCE 6,241 14,562 0 OFFICE EXPENSE 5,759 13,429 0 UTILITIES 4,970 11,595 0 MEMBER GOLF TOURNAMENT 13,510 0 0 CHRISTMAS PARADE 13,233 0 0 GENERAL INSURANCE 0 12,089 0 DUES &amp; SUBSCRIPTIONS 5,933 5,933 0 BUSINESS SERVICES COMMITT 11,160 0 0 PROPERTY TAXES 0 9,786 0 LEADERSHIP MORRISTOWN 9,178 0 0 INDUSTRIAL SERVICES COUNC 8,617 0 0 TELEPHONE 1,856 4,332 0 POSTAGE 4,378 1,094 0 CREDIT CARD FEES 1,584 3,696 0 VEHICLE EXPENSE 1,892 1,892 0 PROFESSIONAL MEETINGS 1,883 1,883 0 STAFF DEVELOPMENT 1,471 1,471 0 TRAVEL 347 806 0 BOARD OF DIRECTORS 1,046 0 0 FARMERS MARKET 456 0 0 PAST CHAIRMEN 143 0 0 TOTAL 99,948 97,248 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>