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        <Description1Txt>TAXPAYER ESTABLISHED A NON MONETARY COLLABORATIVE RELATIONSHIP WITH OAK KNOLL SCHOOL OF THE HOLY CHILD, A RELIGIOUS EDUCATIONAL INSTITUTION, IN 2010. TAXPAYER PURCHASED REAL PROPERTY LOCATED AT 1 MANOR HILL ROAD, SUMMIT, NJ TO USE IN COLLABORATION WITH OAK KNOLL IN 2010. AFTER ACQUISITION OF REAL PROPERTY, REFERENCED ABOVE, TAXPAYER RENTED SUCH PROPERTY AT BELOW MARKET RENT TO THE SCHOOL SO THE NUNS WHO WERE COMMITTED TO THE RELIGIOUS EDUCATION OF CHILDREN, COULD RESIDE CLOSE TO OAK KNOLL.</Description1Txt>
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          <RelationshipStatementTxt>PART VIII-A EXPLAINS THE PURPOSE OF THE REAL ESTATE TO TAXPAYER'S CHARITABLE PURPOSES. THE CASH FLOW ASSOCIATED WITH THE PROPERTY IS TO COVER TAXPAYER'S EXPENSES.</RelationshipStatementTxt>
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        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2010-01-11</AcquiredDt>
        <CostOrOtherBasisAmt>355843</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <ExplnOfNonFilingWithAGStmt documentId="RetDoc2210600001">
      <ExplanationTxt>THIS ORGANIZATION IS EXEMPT FROM REGISTRATION REQUIREMENTS UNDER THE NEW JERSEY CRI ACT. PURSUANT TO THE CRI ACT, THE REGISTRATION REQUIREMENTS SHALL NOT APPLY TO ANY CHARITABLE ORGANIZATION OR ORGANIZATIONS ENGAGING IN A CHARITABLE FUND RAISING CAMPAIGN WHICH DO NOT RECEIVE GROSS CONTRIBUTIONS IN EXCESS OF $10,000 DURING A FISCAL YEAR (N.J.S.A. 45:17A-26(C)). THIS ORGANIZATION DID NOT RECEIVE CONTRIBUTIONS IN EXCESS OF $10,000 IN 2023.</ExplanationTxt>
    </ExplnOfNonFilingWithAGStmt>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>440530</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>223599</AccumulatedDepreciationAmt>
        <BookValueAmt>216931</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>355843</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>355843</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>18</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CHECK FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>13</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>13</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
  </ReturnData>
</Return>