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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16660</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>4479</TotalAmt>
        <ProgramServicesAmt>4031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>448</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14850</TotalAmt>
        <ProgramServicesAmt>5823</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8572</ManagementAndGeneralAmt>
        <FundraisingAmt>455</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>94909</TotalAmt>
        <ProgramServicesAmt>85418</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9491</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>162</TotalAmt>
        <ProgramServicesAmt>162</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14020</TotalAmt>
        <ProgramServicesAmt>12445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1575</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>19632</TotalAmt>
        <ProgramServicesAmt>7340</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11620</ManagementAndGeneralAmt>
        <FundraisingAmt>672</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Costs For Fundraisers</Desc>
        <TotalAmt>18126</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>18126</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank &amp; Credit Card Fees</Desc>
        <TotalAmt>250</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Donations</Desc>
        <TotalAmt>950</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>950</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff Training &amp; Travel</Desc>
        <TotalAmt>8208</TotalAmt>
        <ProgramServicesAmt>8208</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>35939</TotalAmt>
        <ProgramServicesAmt>32481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3458</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>671833</TotalAmt>
        <ProgramServicesAmt>494910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>146224</ManagementAndGeneralAmt>
        <FundraisingAmt>30699</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>395264</BOYAmt>
        <EOYAmt>735605</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>18561</BOYAmt>
        <EOYAmt>39071</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12575</BOYAmt>
        <EOYAmt>12574</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>366242</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>348306</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>30582</BOYAmt>
        <EOYAmt>17936</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>15000</BOYAmt>
        <EOYAmt>15000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>471982</BOYAmt>
        <EOYAmt>820186</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2453</BOYAmt>
        <EOYAmt>4600</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>5523</BOYAmt>
        <EOYAmt>411</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>23193</BOYAmt>
        <EOYAmt>53518</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>31169</BOYAmt>
        <EOYAmt>58529</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>390943</BOYAmt>
        <EOYAmt>731548</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>49870</BOYAmt>
        <EOYAmt>30109</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>440813</BOYAmt>
        <EOYAmt>761657</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>471982</BOYAmt>
        <EOYAmt>820186</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>342117</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-21273</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="21013422">
      <HospitalInd>X</HospitalInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="21013422">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>12185</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>9574</DepreciationAmt>
        <BookValueAmt>2611</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>354057</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>338732</DepreciationAmt>
        <BookValueAmt>15325</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>17936</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accured Expenses</Desc>
        <Amt>26716</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Advance Payments-Temporarily Restricted</Desc>
        <Amt>12620</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Rent Liability</Desc>
        <Amt>14182</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>53518</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1013950</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1013950</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1013950</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>671833</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>671833</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>671833</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf</Event1Nm>
        <GrossReceiptsEvent1Amt>69063</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>69063</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>13162</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3958</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>69063</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>69063</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>13162</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3958</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>17120</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>51943</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueOtherGamingAmt>23456</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>5987</CashPrizesOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>2076</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>true</VolunteerLaborOtherGamingInd>
        <VolunteerLaborOtherGamingPct>0.25000</VolunteerLaborOtherGamingPct>
        <GrossRevenueTotalGamingAmt>23456</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>5987</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>2076</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>8063</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>15393</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>NJ</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>0.00000</GamingOwnFacilityPct>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <IndividualWithBooksNm>Hope Edelman</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>43 Old Forge Rd</AddressLine1Txt>
        <CityNm>Ringwood</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07456</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="21013422">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <NonCashAssistanceAmt>26030</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Book</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Credit For Workout Sessions</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="21013422">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 Is Circulated To All Officers &amp;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Trustees. They Are Required To Review The Return And</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Comment Or Accept The Return In Writing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All Potential Conflicts Are Reviewed By The Members,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers &amp; Trustees At The Monthly Board Meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is determined and reviewed by the Personnel</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Committee, who also establishes and reviews salary</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>guidelines and categories of employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Same as Pt V1, Line 15a</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Documents Are Available For Inspection During Normal</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Business Hours At Our Facility</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>The prior period adjustments represents the auditor's restatement of the prior years earnings to comply with the the US GAAP standard to correct rent expense and deferred rent liability to reflact the straight line basis</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
