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    <IRS990ScheduleD documentId="990D" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>107049</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>41791</DepreciationAmt>
        <BookValueAmt>65258</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>12079</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12077</DepreciationAmt>
        <BookValueAmt>2</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>29695</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29608</DepreciationAmt>
        <BookValueAmt>87</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>172074</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9994</DepreciationAmt>
        <BookValueAmt>162080</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>227427</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO BOROUGH OF SOUTH PLAINFIELD</Desc>
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    <IRS990ScheduleG documentId="990G" softwareId="24019898" softwareVersionNum="24.0.1.0">
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        <GrossRevenueEvent1Amt>33419</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>23419</OtherDirectExpensesEvent1Amt>
        <Event2Nm>PROJECT SANTA</Event2Nm>
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        <GrossRevenueEvent2Amt>13448</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2614</OtherDirectExpensesEvent2Amt>
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        <GrossRevenueTotalEventsAmt>46867</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26033</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26033</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleO documentId="990O" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24A</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ATTACHED LIST</ExplanationTxt>
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  </ReturnData>
</Return>