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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>915439</BOYAmt>
        <EOYAmt>927391</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1424316</BOYAmt>
        <EOYAmt>1557474</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>11952</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>338447</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>310858</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>378346</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>385998</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>322100</CurrentTaxYearAmt>
        <TotalAmt>1735749</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>338447</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>310858</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>378346</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>385998</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>322100</CurrentTaxYearAmt>
        <TotalAmt>1735749</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1735749</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3082</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>78</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>862</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3889</CurrentTaxYearAmt>
        <TotalAmt>9670</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>210052</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>450917</TotalAmt>
      </OtherIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>7752945</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.79030</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.77580</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>326956</DepreciationAmt>
        <BookValueAmt>509643</BookValueAmt>
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        <BookValueAmt>36042</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>615224</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>22502</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1183411</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>CORNERSTONE CD</Desc>
        <BookValueAmt>114990</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>114990</TotalBookValueSecuritiesAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2300296</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>41682</OtherRevenueAmt>
      <RevenueNotReportedAmt>41682</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2258614</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2258614</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2288344</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>41682</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>41682</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2246662</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2246662</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION &amp; INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOM ETAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE 41,682.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE 41,682.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUND DRIVE</Event1Nm>
        <GrossReceiptsEvent1Amt>34846</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>34846</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>41682</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>34846</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>34846</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>41682</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>41682</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-6836</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DAVID EKELBURG (CHIEF) IS THE UNCLE OF BRIAN EKELBURG (TREASURER).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>