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      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>548295</BOY>
        <EOY>655131</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>877036</BOY>
        <EOY>584993</EOY>
      </UnrestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>329006</BOY>
        <EOY>132330</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1206042</BOY>
        <EOY>717323</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1754337</BOY>
        <EOY>1372454</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-488719</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleD documentId="00000002" softwareId="12000225">
      <Land>
        <OtherCostOrOtherBasis>369750</OtherCostOrOtherBasis>
        <BookValue>369750</BookValue>
      </Land>
      <Equipment>
        <OtherCostOrOtherBasis>107785</OtherCostOrOtherBasis>
        <Depreciation>13137</Depreciation>
        <BookValue>94648</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>15470</OtherCostOrOtherBasis>
        <Depreciation>15470</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>464398</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Interfund Transfer</Description>
        <BookValue>1697</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Prepaid Travel</Description>
        <BookValue>5000</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>6697</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>6079043</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>6079043</RevenueSubtotal>
      <TotalRevenuePerForm990>6079043</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6567762</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>6567762</ExpensesSubtotal>
      <TotalExpensesPerForm990>6567762</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000003" softwareId="12000225">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SUNSHINE FUND GRANTS</TypeOfGrant>
        <NumberOfRecipients>50</NumberOfRecipients>
        <AmountOfCashGrant>22084</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIP FUND GRANTS</TypeOfGrant>
        <NumberOfRecipients>21</NumberOfRecipients>
        <AmountOfCashGrant>23000</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>WHEN APPLICABLE SUBGRANTEES ARE NAMED IN THE GRANT CONTRACTS AND</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>THE PROJECT COORDINATOR MONITORS THE SERVICES PROVIDED BY THE</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>SUBGRANTEE. SCHOLARSHIP AWARDS ARE WRITTEN AND MAILED TO THE STUDENT'S</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>SCHOOL. SUNSHINE FUND AWARDS ARE SENT DIRECTLY TO A DESIGNATED</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>DEBTOR OF THE RECEIPIENT, WHENEVER POSSIBLE.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="00000004">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
    </IRS990ScheduleJ>
    <IRS990ScheduleN documentId="00000005">
      <DispositionTable>
        <DescriptionOfAsset>BUILDING</DescriptionOfAsset>
        <DateOfDistribution>2012-10-29</DateOfDistribution>
        <FMVOfAsset>845968</FMVOfAsset>
        <MethodOfFMVDetermination>COST</MethodOfFMVDetermination>
        <NamePerson>DISPOSAL</NamePerson>
        <AddressUS>
          <AddressLine1>N/A</AddressLine1>
          <City>ATLANTIC CITY</City>
          <State>NJ</State>
          <ZIPCode>08401</ZIPCode>
        </AddressUS>
        <IRCSection>N/A</IRCSection>
      </DispositionTable>
      <DispositionTable>
        <DescriptionOfAsset>FURNITURE/EQUIPMENT</DescriptionOfAsset>
        <DateOfDistribution>2012-10-29</DateOfDistribution>
        <FMVOfAsset>329513</FMVOfAsset>
        <MethodOfFMVDetermination>COST</MethodOfFMVDetermination>
        <NamePerson>DISPOSAL</NamePerson>
        <AddressUS>
          <AddressLine1>N/A</AddressLine1>
          <City>ATLANTIC CITY</City>
          <State>NJ</State>
          <ZIPCode>08401</ZIPCode>
        </AddressUS>
        <IRCSection>N/A</IRCSection>
      </DispositionTable>
      <DirectorOfSuccessor2>false</DirectorOfSuccessor2>
      <EmployeeOfSuccessor2>false</EmployeeOfSuccessor2>
      <OwnerOfSuccessor2>false</OwnerOfSuccessor2>
      <ReceiveCompensation2>false</ReceiveCompensation2>
    </IRS990ScheduleN>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 6</Identifier>
        <Explanation>ORGANIZATION WAS FORMED BY MEMBERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7a</Identifier>
        <Explanation>MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ORGANIZATION'S GOVERNING BODY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7b</Identifier>
        <Explanation>MEMBERS HAVE THE RIGHT TO APPROVE DECISIONS OF THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ORGANIZATION'S GOVERNING BODY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>THE BOARD HAS DESIGNATED THE COMPTROLLER AND FINANCIAL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>SECRETARY TREASURER TO REVIEW FORM PRIOR TO FILING,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>WITH INSTRUCTION TO REPORT ANY FINDINGS TO THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>EXECUTIVE BOARD MEMBERS MONITOR ACTIONS OF OFFICERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PUBLIC REVIEW BOARD ESTABLISHED BY INTERNATIONAL AS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>INDEPEDENT BODY TO REVIEW COMPLAINTS AND CONDUCT HEARINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE DECISIONS BY THE PRB ARE FINAL AND BINDING WITH</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>REGARD TO ALLEGED VIOLATIONS OF THE ETHICAL PRACTICES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>CODE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>THE PRESIDENT'S COMPENSATION WAS DELIBERATED AND APPROVED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>BY THE EXECUTIVE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>ALL ITEMS ARE AVAILABLE UPON REQUEST, EITHER WRITTEN OR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ORAL DEPENDING UPON THE DOCUMENT REQUESTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 3b</Identifier>
        <Explanation>THE ORGANIZATION WAS SUBJECT TO AN AUDIT IN ACCORDANCE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>WITH GOVERNMENT AUDITING STANDARDS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>CONTRIBUTIONS-COMMUNITY R 7683. DUES REFUNDS 6637. EDUCATIONAL EXPENSES 392. MISCELLANEOUS EXPENSE 7134. OTHER TAXES 1311. PLAQUES, PIX, CERTIFICATE 211. SCHOLARSHIP FUND EXPENSES 300. SPECIAL ACTIVITIES 4038. STATIONARY &amp; PRINTING 12691. SUBSCRIPTIONS EXPENSE 437. LOCAL 54 PERIODICAL 8489. LICENSE RENEWAL FEES/OTHE 38991. CASA PROCESSING FEES 4485. GRANT SUPPL'S / POSTAGE / 55364. STRIKE HARDSHIP PAYMENTS 71617. NET LOSS ON STORM DAMAGE 47744.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="00000007" softwareId="12000225">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>UNITE HERE LOCAL 54 POLITICAL ACTION COMMITTEE</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>203-205 SOVEREIGN AVE</AddressLine1>
          <City>ATLANTIC CITY</City>
          <State>NJ</State>
          <ZIPCode>08401</ZIPCode>
        </AddressUS>
        <PrimaryActivities>POLITICAL ACTIVITIES</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501 (C) 5</ExemptCodeSection>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>UNITE HERE LOCAL 54 JOINT TRAINING FUND</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>203-205 SOVEREIGN AVE</AddressLine1>
          <City>ATLANTIC CITY</City>
          <State>NJ</State>
          <ZIPCode>08401</ZIPCode>
        </AddressUS>
        <EIN>262957048</EIN>
        <PrimaryActivities>TRAINING/EDUCATION</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501 (C) 3</ExemptCodeSection>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>true</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>false</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>true</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>true</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>