﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-10-29T09:27:20-04:00</ReturnTs>
    <TaxPeriodEndDt>2024-04-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>272813372</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>FELDMAN HOLTZMAN &amp; COMPANY LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>760 HAMBURG TURNPIKE</AddressLine1Txt>
        <CityNm>POMPTON LAKES</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07442</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-05-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>237442206</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>KNIP FUND</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>KNIP</BusinessNameControlTxt>
      <PhoneNum>2015698600</PhoneNum>
      <USAddress>
        <AddressLine1Txt>282 GRAND AVE SUITE 1</AddressLine1Txt>
        <CityNm>ENGLEWOOD</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07631</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DONALD ARONSON</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>2015698600</PhoneNum>
      <SignatureDt>2024-10-29</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>DAVID L FELDMAN CPA</PreparerPersonNm>
      <PTIN>P00291077</PTIN>
      <PhoneNum>9738359200</PhoneNum>
      <PreparationDt>2024-10-29</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990PF documentId="RetDoc9">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>66639</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <DividendsRevAndExpnssAmt>2213</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>2213</DividendsNetInvstIncmAmt>
        <DividendsAdjNetIncmAmt>2213</DividendsAdjNetIncmAmt>
        <NetGainSaleAstRevAndExpnssAmt referenceDocumentId="RetDoc2">11799</NetGainSaleAstRevAndExpnssAmt>
        <GrossSalesPriceAmt>57252</GrossSalesPriceAmt>
        <TotalRevAndExpnssAmt>14012</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>2213</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>2213</TotalAdjNetIncmAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc1">1175</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>1175</AccountingFeesNetInvstIncmAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc7">45</TaxesRevAndExpnssAmt>
        <TaxesNetInvstIncmAmt>45</TaxesNetInvstIncmAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc4">70</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>70</OtherExpensesNetInvstIncmAmt>
        <TotOprExpensesRevAndExpnssAmt>1290</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>1290</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>0</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>56100</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>56100</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>57390</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>1290</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>56100</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-43378</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>923</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2213</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>6474</CashBOYAmt>
        <CashEOYAmt>9745</CashEOYAmt>
        <CashEOYFMVAmt>9745</CashEOYFMVAmt>
        <OtherNtsAndLoansRcvblBOYAmt>1200</OtherNtsAndLoansRcvblBOYAmt>
        <CorporateStockBOYAmt>91959</CorporateStockBOYAmt>
        <CorporateStockEOYAmt referenceDocumentId="RetDoc3">46505</CorporateStockEOYAmt>
        <CorporateStockEOYFMVAmt>56894</CorporateStockEOYFMVAmt>
        <TotalAssetsBOYAmt>99633</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>56250</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>66639</TotalAssetsEOYFMVAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="RetDoc5">18</OtherLiabilitiesBOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="RetDoc5">13</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>18</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>13</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
        <NoDonorRstrNetAssestsBOYAmt>99615</NoDonorRstrNetAssestsBOYAmt>
        <NoDonorRstrNetAssestsEOYAmt>56237</NoDonorRstrNetAssestsEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>99615</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>56237</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>99633</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>56250</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>99615</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-43378</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>56237</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>56237</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>13</InvestmentIncomeExciseTaxAmt>
        <SubtotalAmt>13</SubtotalAmt>
        <TaxBasedOnInvestmentIncomeAmt>13</TaxBasedOnInvestmentIncomeAmt>
        <TaxDueAmt>13</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>NJ</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>NONE</WebsiteAddressTxt>
        <IndividualWithBooksNm>MARY MEEHAN</IndividualWithBooksNm>
        <PhoneNum>2015698600</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>282 GRAND AVENUE</AddressLine1Txt>
          <CityNm>ENGLEWOOD</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07631</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DONALD ARONSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>100 SUNRISE AVE 412</AddressLine1Txt>
            <CityNm>PALM BEACH</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33480</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DEBORAH ARONSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>100 SUNRISE AVE 412</AddressLine1Txt>
            <CityNm>PALM BEACH</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33480</ZIPCd>
          </USAddress>
          <TitleTxt>VP</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARY MEEHAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>282 GRAND AVENUE</AddressLine1Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07631</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>70969</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>1966</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>72935</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>72935</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>1094</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>71841</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>3592</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>3592</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>13</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>13</TotalTaxAmt>
        <DistributableBeforeAdjAmt>3579</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>3579</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>3579</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>56100</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>56100</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>3579</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>50307</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>26987</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr2Amt>10124</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>25571</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>112989</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>56100</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>3579</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>52521</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>165510</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>50307</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>115203</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>26987</ExcessFromYear4Amt>
        <ExcessFromYear2Amt>10124</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>25571</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>52521</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>DONALD ARONSON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>282 GRAND AVENUE</AddressLine1Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07631</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2015698600</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>BY LETTER, BUT ORGANIZATION MUST BE TAX-EXEMPT ENTITY</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NO</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>NONE</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ADLER APHASIA CENTER</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>ADLER APHASIA CENTER</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>60 WEST HUNTER AVE</AddressLine1Txt>
            <AddressLine2Txt>60 WEST HUNTER AVE</AddressLine2Txt>
            <CityNm>MAYWOOD</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07607</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ALZHEIMERS DRUG DISCOVER</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>ALZHEIMERS DRUG DISCOVER</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>57 W57TH ST</AddressLine1Txt>
            <AddressLine2Txt>57 W57TH ST</AddressLine2Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10019</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AMORY ART CENTER</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>AMORY ART CENTER</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>811 PARK PLACE</AddressLine1Txt>
            <AddressLine2Txt>811 PARK PLACE</AddressLine2Txt>
            <CityNm>WEST PALM BEACH</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33401</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>5375</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ATHLETES VS CROH'S &amp; COLITIS</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>ATHLETES VS CROHN'S &amp; COLITIS</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>733 3RD AVE</AddressLine1Txt>
            <AddressLine2Txt>733 3RD AVE</AddressLine2Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10017</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BERGEN FAMILY CENTER</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>BERGEN FAMILY CENTER</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>44 ARMORY ST</AddressLine1Txt>
            <AddressLine2Txt>44 ARMORY ST</AddressLine2Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07631</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BERGEN PAC</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>BERGEN PAC</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>300 N VAN BRUNT ST</AddressLine1Txt>
            <AddressLine2Txt>300 N VAN BRUNT ST</AddressLine2Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07631</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOCA WEST PAP CORPS</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>BOCA WEST PAPS CORP</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1191 E NEWPORT CTR DR</AddressLine1Txt>
            <AddressLine2Txt>1191 E NEWPORT CTR DR</AddressLine2Txt>
            <CityNm>DEERFIELD PARK</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33442</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BOYS &amp; GIRLS CULB OF PATERSON</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>BOYS &amp; GIRLS CLUB OF PATERSON</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>264 21ST AVE</AddressLine1Txt>
            <AddressLine2Txt>264 21ST AVE</AddressLine2Txt>
            <CityNm>PATERSON</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07501</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BERGEN VOLUNTEER MEDICAL INITIATIVE</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>BERGEN VOLUNTEER MEDICAL INITIATIVE</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>75 ESSEX ST</AddressLine1Txt>
            <AddressLine2Txt>75 ESSEX ST</AddressLine2Txt>
            <CityNm>HACKENSACK</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07601</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CASA DE VENEZUELA GREATER PHILADELP</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>CASA DE VENEZUELA OF GREATER PHILADELPHIA</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>612 FIELDS DR</AddressLine1Txt>
            <AddressLine2Txt>612 FIELDS DR</AddressLine2Txt>
            <CityNm>LAFAYETTE HILL</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19444</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CHILDRENS FDN OF PBC</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>CHILDRENS FDN OF PBC</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 3070</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 3070</AddressLine2Txt>
            <CityNm>BOCA RATON</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>34431</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>150</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>COMMUNITY CHEST</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>COMMUNITY CHEST</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>122 S VAN BRUNT ST</AddressLine1Txt>
            <AddressLine2Txt>122 S VAN BRUNT ST</AddressLine2Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07631</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>DOCTORS WITHOUT BORDERS</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>DOCTORS WITHOUT BORDERS</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>BOX 5030</AddressLine1Txt>
            <AddressLine2Txt>BOX 5030</AddressLine2Txt>
            <CityNm>HAGERSTOWN</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21741</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ENGLEWOOD HEALTH FOUNDATION</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>ENGLEWOOD HEALTH FOUNDATION</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>350 ENGLE ST</AddressLine1Txt>
            <AddressLine2Txt>350 ENGLE ST</AddressLine2Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07631</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ENGLEWOOD HISTORICAL SOCIETY</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>ENGLEWOOD HISTORICAL SOCIETY</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 8136</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 8136</AddressLine2Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07631</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FLAT ROCK BROOK NATURE CTR</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>FLAT ROCK BROOK NATURE CTR</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>443 VAN NOSTRAND AVE</AddressLine1Txt>
            <AddressLine2Txt>443 VAN NORSTRAND AVE</AddressLine2Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07631</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>825</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRIENDS OF SO OCEAN CTY ANIMAL CTR</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>FRIENDS OF SO OCEAN CTY ANIMAL CTR</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1162</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 1162</AddressLine2Txt>
            <CityNm>MANANAWKIN</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08050</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOLY NAME HOSPITAL</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>HOLY NAME HOSPITAL</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>718 TEANECK RD</AddressLine1Txt>
            <AddressLine2Txt>718 TEANECK RD</AddressLine2Txt>
            <CityNm>TEANECK</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07666</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ISRAEL CANCER ASSOC USA</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>ISRAEL CANCER ASSOC USA</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 804</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 804</AddressLine2Txt>
            <CityNm>PALM BEACH</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33480</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>-500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>JEWISH HISTORICAL SOCIETY</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>JEWISH HISTORICAL SOCIETY</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>17-10 RIVER ROAD</AddressLine1Txt>
            <AddressLine2Txt>17-10 RIVER ROAD</AddressLine2Txt>
            <CityNm>FAIR LAWN</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07410</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MONTIFIORE EINSTEIN CANCER CTR</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>MONTIFIORE EINSTEIN CANCER CTR</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>111 E210 ST</AddressLine1Txt>
            <AddressLine2Txt>111 E210 ST</AddressLine2Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10461</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NY PRESBYTERIAN HOSPITAL</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>NY PRESBYTERIAN HOSPITAL</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>525 E68TH ST</AddressLine1Txt>
            <AddressLine2Txt>525 E68TH ST</AddressLine2Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10021</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PLANNED PARENTHOOD OF SO FLORIDA</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>PLANNED PARENTHOOD OF SO FLORIDA</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2300 N FL MANGO RD</AddressLine1Txt>
            <AddressLine2Txt>2300 N FL MANGO RD</AddressLine2Txt>
            <CityNm>W PALM BEACH</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33409</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PLAY FOR PINK</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>PLAY FOR PINK</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>175 E 74TH ST</AddressLine1Txt>
            <AddressLine2Txt>175 E 74TH ST</AddressLine2Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10021</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SANDRA &amp; ARNOLD GOLD HUMANISM RESEA</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>SANDRA &amp; ARNOLD GOLD HUMANISM RESEARCH</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>333 JOHNSON AVE</AddressLine1Txt>
            <AddressLine2Txt>333 JOHNSON AVE</AddressLine2Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07631</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TAUB INSTITUTE FOR RESEARCH ON ALZH</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>TAUB INSTITUTE FOR RESEARCH ON ALZHEIMERS</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>710 W168TH ST</AddressLine1Txt>
            <AddressLine2Txt>710 W168TH ST</AddressLine2Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10032</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE SANNEI FDN</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>THE SANNEI FDN</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1276 UNIVERSITY AVE</AddressLine1Txt>
            <AddressLine2Txt>1276 UNIVERSITY AVE</AddressLine2Txt>
            <CityNm>SAINT PAUL</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55104</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>100</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TNBC</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>TNBC</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 204</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 204</AddressLine2Txt>
            <CityNm>NORWOOD</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07648</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TRIPLE NEGATIVE BREAST CTR</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>TRIPLE NEGATIVE BREAST CANCER</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>443 VAN NOSTRAND AVE</AddressLine1Txt>
            <AddressLine2Txt>443 VAN NOSTRAND AVE</AddressLine2Txt>
            <CityNm>ENGLEWOOD</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07631</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>MEDICAL</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNIVERISTY OF WISCONSIN FDN</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>UNIVERSITY OF WISCONSIN FDN</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1848 UNIVERSITY AVE</AddressLine1Txt>
            <AddressLine2Txt>1848 UNIVERSITY AVE</AddressLine2Txt>
            <CityNm>MADISON</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>53726</ZIPCd>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>56100</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>2213</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>11799</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>2213</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>11799</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>14012</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc1">
      <AccountingFeesDetail>
        <CategoryTxt>FELDMAN, HOLTZMAN &amp; COMPANY, LLC</CategoryTxt>
        <Amt>1175</Amt>
        <NetInvestmentIncomeAmt>1175</NetInvestmentIncomeAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>760 HAMBURG TRUNPIKE</CategoryTxt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>POMPTON LAKES, NJ 07442</CategoryTxt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>PREPARATION OF FORM 990PF</CategoryTxt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc2">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>100 SHS AMEX</AssetDesc>
        <AcquiredDt>2019-06</AcquiredDt>
        <HowAcquiredTxt>DONATION</HowAcquiredTxt>
        <SoldDt>2023-05</SoldDt>
        <GrossSalesPriceAmt>14555</GrossSalesPriceAmt>
        <BasisAmt>12492</BasisAmt>
        <TotalNetAmt>2063</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>100 SHS AMEX</AssetDesc>
        <AcquiredDt>2019-06</AcquiredDt>
        <HowAcquiredTxt>DONATION</HowAcquiredTxt>
        <SoldDt>2023-08</SoldDt>
        <GrossSalesPriceAmt>15821</GrossSalesPriceAmt>
        <BasisAmt>12492</BasisAmt>
        <TotalNetAmt>3329</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>50 SHS AMEX</AssetDesc>
        <AcquiredDt>2019-06</AcquiredDt>
        <HowAcquiredTxt>DONATION</HowAcquiredTxt>
        <SoldDt>2024-04</SoldDt>
        <GrossSalesPriceAmt>10668</GrossSalesPriceAmt>
        <BasisAmt>6246</BasisAmt>
        <TotalNetAmt>4422</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>300 SHS BNY MELLON</AssetDesc>
        <AcquiredDt>2017-05</AcquiredDt>
        <HowAcquiredTxt>DONATION</HowAcquiredTxt>
        <SoldDt>2024-02</SoldDt>
        <GrossSalesPriceAmt>16208</GrossSalesPriceAmt>
        <BasisAmt>14223</BasisAmt>
        <TotalNetAmt>1985</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpStockSchedule documentId="RetDoc3">
      <InvestmentsCorporateStockGrp>
        <StockNm>JEFFREY MATTHEWS FINL GROUP</StockNm>
        <EOYBookValueAmt>46505</EOYBookValueAmt>
        <EOYFMVAmt>56894</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <OtherExpensesSchedule documentId="RetDoc4">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>20</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>20</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGE</Desc>
        <RevenueAndExpensesPerBooksAmt>50</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>50</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc5">
      <OtherLiabilitiesDetail>
        <Desc>EXCISE TAXES PAYABLE</Desc>
        <BOYBookValueAmt>18</BOYBookValueAmt>
        <EOYBookValueAmt>13</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherNotesLoansRcvblShortSch2 documentId="RetDoc6">
      <OtherNotesLoansRcvblShortGrp>
        <Organization501c3Name>
          <BusinessNameLine1Txt>DUE FROM DA</BusinessNameLine1Txt>
        </Organization501c3Name>
      </OtherNotesLoansRcvblShortGrp>
    </OtherNotesLoansRcvblShortSch2>
    <TaxesSchedule documentId="RetDoc7">
      <TaxesDetail>
        <CategoryTxt>EXCISE TAX</CategoryTxt>
        <Amt>14</Amt>
        <NetInvestmentIncomeAmt>14</NetInvestmentIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>ANNUAL REPORT</CategoryTxt>
        <Amt>31</Amt>
        <NetInvestmentIncomeAmt>31</NetInvestmentIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>