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          <TitleTxt>TREASURER</TitleTxt>
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            <CityNm>LEVERETT</CityNm>
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          <TitleTxt>VICE PRESIDE</TitleTxt>
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          <PersonNm>ELIZABETH THOMPSON</PersonNm>
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            <CityNm>LEVERETT</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
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          <TitleTxt>SECRETARY</TitleTxt>
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            <CityNm>RIDGEWOOD</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07450</ZIPCd>
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          <TitleTxt>TRUSTEE</TitleTxt>
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        <Description4Txt>HOSTED LOCAL LECTURES, WORKSHOPS, AND COMMUNITY EVENTS CENTERED ON ENVIRONMENTAL DESIGN, SUSTAINABILITY AND WELLNESS.</Description4Txt>
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          <RecipientEmailAddressTxt>DIRECTOR@JAMESROSECENTER.ORG</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>INFORMATION TO BE INCLUDED FROM THE AWARD RECIPIENT SHOULD CONTAIN ARCHITECTURAL PLANS SATISFYING SPECIFIED AWARD CRITERIA VIA EMAIL.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>APRIL 1 ANNUALLY</SubmissionDeadlinesTxt>
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        </NetRntlIncmReNotDebtFincdProp>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>45901</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
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        <OtherRevenueDescribedGrp>
          <Desc>BOOK SALES</Desc>
          <RelatedOrExemptFunctionIncmAmt>1080</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>PHOTO SHOOT</Desc>
          <RelatedOrExemptFunctionIncmAmt>6625</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>EDUCATION</Desc>
          <RelatedOrExemptFunctionIncmAmt>813</RelatedOrExemptFunctionIncmAmt>
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        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>2569</UnrelatedBusinessTaxblIncmAmt>
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        <TotalIncomeProducingActyAmt>97958</TotalIncomeProducingActyAmt>
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      <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>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>COUNTY OF BERGEN</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>1 BERGEN COUNTY PLAZA</AddressLine1Txt>
          <CityNm>HACKENSACK</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07601</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>38359</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <Amt>4280</Amt>
        <AdjustedNetIncomeAmt>3210</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1070</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2002-04-05</AcquiredDt>
        <CostOrOtherBasisAmt>1983</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1983</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>1991-09-16</AcquiredDt>
        <CostOrOtherBasisAmt>200000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>150000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>5000</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1998-08-04</AcquiredDt>
        <CostOrOtherBasisAmt>500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>339</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>13</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>1998-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>47135</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30926</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>40.0000</LifeRt>
        <CurrentYearExpenseAmt>1178</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS-JAMES ROSE CTR</PropertyDesc>
        <AcquiredDt>1999-04-01</AcquiredDt>
        <CostOrOtherBasisAmt>78975</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>76792</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>2183</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS-JAMES ROSE CTR</PropertyDesc>
        <AcquiredDt>2000-04-15</AcquiredDt>
        <CostOrOtherBasisAmt>24246</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>21790</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>882</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2002-09-30</AcquiredDt>
        <CostOrOtherBasisAmt>3928</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3145</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>143</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIG/STOVE</PropertyDesc>
        <AcquiredDt>2007-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>1175</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1175</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>20.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUDDHA GARDEN</PropertyDesc>
        <AcquiredDt>2010-06-02</AcquiredDt>
        <CostOrOtherBasisAmt>4039</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2137</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>147</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNACE REBUILD</PropertyDesc>
        <AcquiredDt>2011-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>620</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>23</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW FURNACE</PropertyDesc>
        <AcquiredDt>2011-11-04</AcquiredDt>
        <CostOrOtherBasisAmt>3485</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1665</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>127</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2012-08-18</AcquiredDt>
        <CostOrOtherBasisAmt>4435</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1994</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>161</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW FURNACE</PropertyDesc>
        <AcquiredDt>2014-04-20</AcquiredDt>
        <CostOrOtherBasisAmt>3286</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2346</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>219</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HOT WATER HEATER</PropertyDesc>
        <AcquiredDt>2014-06-22</AcquiredDt>
        <CostOrOtherBasisAmt>975</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>685</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>65</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2017-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>46897</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12790</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>1706</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF OVER APARTMENT</PropertyDesc>
        <AcquiredDt>2020-08-11</AcquiredDt>
        <CostOrOtherBasisAmt>13950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2219</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>508</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROOF</PropertyDesc>
        <AcquiredDt>2021-09-21</AcquiredDt>
        <CostOrOtherBasisAmt>14890</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1782</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>27.5000</LifeRt>
        <CurrentYearExpenseAmt>542</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2000-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>50000</CostOrOtherBasisAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc5">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SALE OF PUBLIC SECURITES</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <GrossSalesPriceAmt>33065</GrossSalesPriceAmt>
        <BasisAmt>36396</BasisAmt>
        <TotalNetAmt>-3331</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>SALE OF PUBLIC SECURITIES</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <GrossSalesPriceAmt>200038</GrossSalesPriceAmt>
        <BasisAmt>150806</BasisAmt>
        <TotalNetAmt>49232</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpBondsSchedule documentId="RetDoc6">
      <InvestmentsCorporateBondsGrp>
        <BondNm>CHARLES SCHWAB</BondNm>
        <EOYBookValueAmt>425560</EOYBookValueAmt>
        <EOYFMVAmt>425560</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc7">
      <InvestmentsCorporateStockGrp>
        <StockNm>CHARLES SCHWAB</StockNm>
        <EOYBookValueAmt>451952</EOYBookValueAmt>
        <EOYFMVAmt>451952</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc8">
      <LandEtcGrp>
        <CostOrOtherBasisAmt>450520</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>324967</AccumulatedDepreciationAmt>
        <BookValueAmt>125553</BookValueAmt>
        <EOYFMVAmt>450520</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CostOrOtherBasisAmt>50000</CostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
        <EOYFMVAmt>50000</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc9">
      <LegalFeesGrp>
        <CategoryTxt>INDIRECT LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>1683</LegalFeesAmt>
        <AdjustedNetIncomeAmt>1262</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>421</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc10">
      <OtherAssetsScheduleGrp>
        <Desc>ACCRUED INTEREST RECEIVABLE</Desc>
        <BOYBookValueAmt>4278</BOYBookValueAmt>
        <EOYBookValueAmt>3837</EOYBookValueAmt>
        <EOYFMVAmt>3837</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>PREPAID CONSTRUCTION COSTS</Desc>
        <BOYBookValueAmt>87423</BOYBookValueAmt>
        <EOYBookValueAmt>122058</EOYBookValueAmt>
        <EOYFMVAmt>122058</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc11">
      <OtherExpensesScheduleGrp>
        <Desc>506 EAST RIDGEWOOD AVE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>1853</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>2018</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2018</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7360</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>7360</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>817</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>817</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>60</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>51</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2454</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>368</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2086</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>617</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>93</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>524</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERN EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>5050</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5050</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNET EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1164</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>175</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>989</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INVESTMENT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>4332</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4332</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES &amp; FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>33</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>28</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>672</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>101</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>571</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>424</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>424</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>2332</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>350</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1982</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>2700</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2700</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>198</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>30</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>168</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>760</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>114</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>646</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>1219</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>183</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1036</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>2453</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>368</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2085</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PUBLISHING COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>1737</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>261</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1476</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>8320</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>8320</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>BOOK SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>1080</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1080</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>PHOTO SHOOT</Desc>
        <RevenueAndExpensesPerBooksAmt>6625</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6625</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>813</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>813</AdjustedNetIncomeAmt>
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        <Desc>UNREALIZED GAIN(LOSS) ON INVESTMENTS</Desc>
        <Amt>11292</Amt>
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        <Desc>SECURITY DEPOSIT PAYABLE</Desc>
        <BOYBookValueAmt>2400</BOYBookValueAmt>
        <EOYBookValueAmt>2400</EOYBookValueAmt>
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    <TaxesSchedule documentId="RetDoc15">
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        <CategoryTxt>FEDERAL CORPORATE TAX</CategoryTxt>
        <Amt>647</Amt>
        <NetInvestmentIncomeAmt>647</NetInvestmentIncomeAmt>
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      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES</CategoryTxt>
        <Amt>35</Amt>
        <NetInvestmentIncomeAmt>35</NetInvestmentIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>