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        <ProgramServicesAmt>604</ProgramServicesAmt>
        <ManagementAndGeneralAmt>202</ManagementAndGeneralAmt>
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        <TotalAmt>12401</TotalAmt>
        <ProgramServicesAmt>9301</ProgramServicesAmt>
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        <ProgramServicesAmt>3387</ProgramServicesAmt>
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        <ProgramServicesAmt>23658</ProgramServicesAmt>
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        <ProgramServicesAmt>334</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>21897</TotalAmt>
        <ProgramServicesAmt>21897</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>1906</ProgramServicesAmt>
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        <TotalAmt>86765</TotalAmt>
        <ProgramServicesAmt>86765</ProgramServicesAmt>
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        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>59285</TotalAmt>
        <ProgramServicesAmt>59285</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CONSULTANTS</Desc>
        <TotalAmt>55560</TotalAmt>
        <ProgramServicesAmt>55560</ProgramServicesAmt>
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        <TotalAmt>16547</TotalAmt>
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        <ManagementAndGeneralAmt>132</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>48719</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>500</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>4493</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>193013</BOYAmt>
        <EOYAmt>282908</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20045</BOYAmt>
        <EOYAmt>31038</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>31038</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>122727</BOYAmt>
        <EOYAmt>150255</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>50241</BOYAmt>
        <EOYAmt>101615</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>172968</BOYAmt>
        <EOYAmt>251870</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>282908</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>78902</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4493</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4493</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalRevEtcAuditedFinclStmtAmt>547903</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>547903</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>547903</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>469001</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>469001</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>469001</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO ADVANCE, ENCOURAGE AND PROMOTE THE INDUSTRIAL, ECONOMIC, COMMERCIAL, AND CIVIC DEVELOPMENT OF UNION COUNTY IN WHATEVER WAY AND BY SUCH MEANS AS WILL IMPROVE THE NORMAL GROWTH, EMPLOYMENT OPPORTUNITIES, STABILITY OF EMPLOYMENT IN EXISTING INDUSTRY, ADVANCE OF THE INDUSTRIAL AND COMMERICAL LIFE OF THE COMMUNITY AND TO STABILIZE THE GENERAL ECONOMY OF THE AREA; TO PARTICIPATE IN PROGRAMS FOR THE FURTHERANCE OF THE FOREGOING PURPOSES AND FOR THE CORRECTION OR IMPROVEMENT OF CONDITIONS DETRIMENTAL TO THE FOREGOING PURPOSES IN THE UNION COUNTY AREA; AND TO DEVELOP METHODS FOR OR TO ASSIST IN THE DEVELOPMENT OF METHODS IN THE FURTHERANCE OF THE FOREGOING PURPOSES; AND TO FURNISH ASSISTANCE TO PROJECTS AND UNDERTAKINGS CONCERNED WITH THE FOREGOING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PRESENTED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE POLICY WITH BOARD MEMBERS EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW IS CONDUCTED AND APPROVED BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW IS CONDUCTED AND APPROVED BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>