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        <RentFacilityCostsEvent1Amt>18075</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4156</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>98754</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>75859</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>22895</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>2514</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>18075</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4156</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>24745</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-1850</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>30000</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>14850</CashPrizesOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>474</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>30000</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>14850</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>474</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>15324</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>14676</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>MICHAEL J FRANCHINO</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>60 WASHINGTON ST</AddressLine1Txt>
        <AddressLine2Txt>ST 100</AddressLine2Txt>
        <CityNm>MORRISTOWN</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07960</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ARC OF MORRIS COUNTY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 EXECUTIVE DRIVE</AddressLine1Txt>
          <CityNm>MORRIS PLAINS</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07950</ZIPCd>
        </USAddress>
        <RecipientEIN>221629144</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>BACKUP GENERATOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA OF MORRIS &amp; SUSSEX COUNTIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>222 RIDGEDALE AVE STE 300</AddressLine1Txt>
          <CityNm>CEDAR KNOLLS</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07927</ZIPCd>
        </USAddress>
        <RecipientEIN>223123157</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5082</CashGrantAmt>
        <PurposeOfGrantTxt>LAPTOP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHRISTINE VALMY INTL SCHOOL OF</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>ESTHETICS &amp; COSMETOLOGY</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 WILLOWBROOK BLVD 8TH FL</AddressLine1Txt>
          <CityNm>WAYNE</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07470</ZIPCd>
        </USAddress>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GIFT OF LIFE NJ</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 25</AddressLine1Txt>
          <CityNm>MORRIS PLAINS</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07950</ZIPCd>
        </USAddress>
        <RecipientEIN>222630459</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6200</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LITERACY VOLUNTEERS OF MORRIS</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>COUNTY</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>16 ELM ST</AddressLine1Txt>
          <CityNm>MORRISTOWN</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07960</ZIPCd>
        </USAddress>
        <RecipientEIN>222815591</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MHS VOCATIONAL PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>50 EARLY STREET</AddressLine1Txt>
          <CityNm>MORRISTOWN</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07960</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7039</CashGrantAmt>
        <PurposeOfGrantTxt>ARTISTIC ACADEMY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MORRIS EDUCATIONAL FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>50 EARLY STREET</AddressLine1Txt>
          <CityNm>MORRISTOWN</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07960</ZIPCd>
        </USAddress>
        <RecipientEIN>223205909</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOUND START BABIES PROGRAM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10 LAKE DRIVE</AddressLine1Txt>
          <CityNm>MOUNTAIN LAKES</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07046</ZIPCd>
        </USAddress>
        <RecipientEIN>223473606</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6410</CashGrantAmt>
        <PurposeOfGrantTxt>FAMILY KITS &amp; SFTWRE</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIP GRANTS</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>4000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>VETERANS SCHOLARSHIP</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>13000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED WITH BOARD OF TRUSTEES BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>