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        <OtherCostOrOtherBasisAmt>1054211</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>990722</DepreciationAmt>
        <BookValueAmt>63489</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>118904</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>AXA ANNUITY CONTRACT ... ... 567</Desc>
        <BookValueAmt>397507</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>INTEGRITY ANNUNITY CONTRACT .......374</Desc>
        <BookValueAmt>77404</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>474911</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>JERSEY SHORE CREDIT CARD</Desc>
        <Amt>72</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>72</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PROVIDED TO THE OFFICERS AND REVIEWED WITH THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>