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        <BOYAmt>23855</BOYAmt>
        <EOYAmt>27997</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>470759</BOYAmt>
        <EOYAmt>470949</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>472657</BOYAmt>
        <EOYAmt>472655</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>190</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>85220</OtherCostOrOtherBasisAmt>
        <BookValueAmt>85220</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>639479</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>622547</DepreciationAmt>
        <BookValueAmt>16932</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>225078</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>160166</DepreciationAmt>
        <BookValueAmt>64912</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>182167</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>160366</DepreciationAmt>
        <BookValueAmt>21801</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4195</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1189</DepreciationAmt>
        <BookValueAmt>3006</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>191871</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF AND PICNIC</Event1Nm>
        <GrossReceiptsEvent1Amt>27799</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>27799</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17235</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>27799</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>27799</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17235</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>17235</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10564</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>504927</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>384892</CashPrizesPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>24491</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>56177</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>48206</CashPrizesOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>561104</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>433098</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>24491</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>457589</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>103515</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>NJ</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>AMY HAUPT</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>C/O FOE 350 WOODSIDE LANE</AddressLine1Txt>
        <CityNm>BRIDGEWATER</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>08807</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOMERSET PATRIOTS SPORTMANSHIP</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>AND EDUCATION FOUNDATION</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 PATRIOT PARK</AddressLine1Txt>
          <CityNm>BRIDGEWATER</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08807</ZIPCd>
        </USAddress>
        <RecipientEIN>201088378</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>35000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOMERVILLE ELKS CHARITABLE TRUST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>375 UNION AVE</AddressLine1Txt>
          <CityNm>BRIDGEWATER</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08807</ZIPCd>
        </USAddress>
        <RecipientEIN>451715479</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7050</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc6">
      <GrntAsstBnftInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>SFC HAUPT FOUNDATION</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>TRUSTEE/TRUSTEE</RelationshipWithOrgTxt>
        <CashGrantAmt>1000</CashGrantAmt>
        <TypeOfAssistanceTxt>GRANT</TypeOfAssistanceTxt>
        <AssistancePurposeTxt>EDUCATIONAL</AssistancePurposeTxt>
      </GrntAsstBnftInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TERRANCE M. HAUPT AMY LYNNE HAUPT TRUSTEE TRUSTEE WIFE CHUCK RUDOLPH MARIE RUDOLPH VICE PRESIDE TRUSTEE WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER WILL HAVE AN OPPORTUNITY TO REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>