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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08611</ZIPCd>
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          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHILDREN'S SERVICES</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE DIAMOND CLUB - MONTGOMERY BASEBALL</BusinessNameLine1Txt>
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            <AddressLine1Txt>1016 RTE 601</AddressLine1Txt>
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            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08558</ZIPCd>
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          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHILDREN'S SERVICES</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TRENTON AREA SOUP KITCHEN</BusinessNameLine1Txt>
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            <StateAbbreviationCd>NJ</StateAbbreviationCd>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUNG AUDIENCES ARTS FOR LEARNING</BusinessNameLine1Txt>
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            <CityNm>PRINCETON</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08540</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>EXEMPT</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHILDREN'S SERVICES</GrantOrContributionPurposeTxt>
          <Amt>43000</Amt>
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        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
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      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
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        <DividendsAndInterestFromSecDtl>
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        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
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        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
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    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>5750</Amt>
        <NetInvestmentIncomeAmt>5750</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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    </AccountingFeesSchedule>
    <InvestmentsCorpBondsSchedule documentId="RetDoc2044400001">
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        <BondNm>SCHWAB BROKERAGE - BOND FUNDS</BondNm>
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        <EOYFMVAmt>125168</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc2018900001">
      <InvestmentsCorporateStockGrp>
        <StockNm>SCHWAB BROKERAGE - MUTUAL FUNDS</StockNm>
        <EOYBookValueAmt>467967</EOYBookValueAmt>
        <EOYFMVAmt>713458</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>7688</LegalFeesAmt>
        <NetInvestmentIncomeAmt>7688</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>JOHNSTON COURT STOCK</Desc>
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        <EOYBookValueAmt>1079872</EOYBookValueAmt>
        <EOYFMVAmt>971771</EOYFMVAmt>
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      <OtherAssetsScheduleGrp>
        <Desc>GRIFFITH ELECTRIC STOCK</Desc>
        <BOYBookValueAmt>838913</BOYBookValueAmt>
        <EOYBookValueAmt>838913</EOYBookValueAmt>
        <EOYFMVAmt>498550</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>BANK AND BROKER FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>4637</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4637</NetInvestmentIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>LIABILITY INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2382</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2382</NetInvestmentIncomeAmt>
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      <OtherLiabilitiesDetail>
        <Desc>DUE TO JOHNSTON COURT</Desc>
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        <EOYBookValueAmt>0</EOYBookValueAmt>
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      <TaxesDetail>
        <CategoryTxt>FEDERAL TAX</CategoryTxt>
        <Amt>1124</Amt>
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