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      <AllOtherExpensesGrp>
        <TotalAmt>363</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>257651</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>53684</BOYAmt>
        <EOYAmt>40967</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>203064</BOYAmt>
        <EOYAmt>205588</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>6187</BOYAmt>
        <EOYAmt>5876</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>1136139</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>913754</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>238429</BOYAmt>
        <EOYAmt>222385</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>501364</BOYAmt>
        <EOYAmt>474816</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>7793</BOYAmt>
        <EOYAmt>7685</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>7793</BOYAmt>
        <EOYAmt>7685</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>465102</BOYAmt>
        <EOYAmt>438662</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>28469</BOYAmt>
        <EOYAmt>28469</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>493571</BOYAmt>
        <EOYAmt>467131</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>501364</BOYAmt>
        <EOYAmt>474816</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-26440</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>85220</OtherCostOrOtherBasisAmt>
        <BookValueAmt>85220</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>639479</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>620257</DepreciationAmt>
        <BookValueAmt>19222</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>225078</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>144761</DepreciationAmt>
        <BookValueAmt>80317</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>182167</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>148386</DepreciationAmt>
        <BookValueAmt>33781</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4195</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>350</DepreciationAmt>
        <BookValueAmt>3845</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>222385</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF AND PICNIC</Event1Nm>
        <GrossReceiptsEvent1Amt>43621</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>43621</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>23992</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>43621</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>43621</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>23992</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23992</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>19629</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>579643</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>449843</CashPrizesPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>24163</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>6889</GrossRevenueOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>586532</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>449843</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>24163</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>474006</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>112526</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>NJ</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>DENNIS GERWER</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>C/O FOE 350 WOODSIDE LANE</AddressLine1Txt>
        <CityNm>BRIDGEWATER</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>08807</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOMERSET PATRIOTS SPORTMANSHIP</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>AND EDUCATION FOUNDATION</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 PATRIOT PARK</AddressLine1Txt>
          <CityNm>BRIDGEWATER</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08807</ZIPCd>
        </USAddress>
        <RecipientEIN>201088378</RecipientEIN>
        <IRCSectionDesc>501 C3</IRCSectionDesc>
        <CashGrantAmt>28000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SFC HAUPT FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>14 MANVILLE BLVE</AddressLine1Txt>
          <CityNm>BRIDGEWATER</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08807</ZIPCd>
        </USAddress>
        <RecipientEIN>872207674</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOE CHARITY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1623 GATEWAY CIRCLE SOUTH</AddressLine1Txt>
          <CityNm>GROVE CITY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43123</ZIPCd>
        </USAddress>
        <RecipientEIN>202477959</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MAKE A WISH FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1702 E HIGHLAND AVE SUITE 400</AddressLine1Txt>
          <CityNm>PHOENIX</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85016</ZIPCd>
        </USAddress>
        <RecipientEIN>860481941</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5200</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TERRANCE M. HAUPT AMY LYNNE HAUPT TRUSTEE TRUSTEE WIFE CHUCK RUDOLPH MARIE RUDOLPH SECRETARY V/P WIFE STEVEN JAMES KOVACH CHARLES KOVACH JR PAST PRES TRUSTEE BROTHERS WAYNE HEATER JOE HEATER TRUSTEE TRUSTEE FATHER/SON</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER WILL HAVE AN OPPORTUNITY TO REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
