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          <Year2Amt>154323</Year2Amt>
          <Year3Amt>176350</Year3Amt>
          <TotalAmt>761765</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>1394236</CurrentYearAmt>
          <Year1Amt>1086210</Year1Amt>
          <Year2Amt>1215087</Year2Amt>
          <Year3Amt>1027886</Year3Amt>
          <TotalAmt>4723419</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>1394236</CurrentYearAmt>
          <Year1Amt>1086210</Year1Amt>
          <Year2Amt>1215087</Year2Amt>
          <Year3Amt>1027886</Year3Amt>
          <TotalAmt>4723419</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <TotalAmt>0</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <CurrentYearAmt>416618</CurrentYearAmt>
          <Year1Amt>293437</Year1Amt>
          <Year2Amt>724205</Year2Amt>
          <Year3Amt>1047763</Year3Amt>
          <TotalAmt>2482023</TotalAmt>
        </TotalSupportGrp>
        <GrossInvestmentIncomeGrp>
          <CurrentYearAmt>468168</CurrentYearAmt>
          <Year1Amt>1024106</Year1Amt>
          <Year2Amt>667894</Year2Amt>
          <Year3Amt>455282</Year3Amt>
          <TotalAmt>2615450</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>Katherine Nunnally</ContributingManagerNm>
        <ContributingManagerNm>Pearlie Smith</ContributingManagerNm>
        <ContributingManagerNm>Valerie Arthur</ContributingManagerNm>
        <ContributingManagerNm>Rene Smith</ContributingManagerNm>
        <ContributingManagerNm>Marsha Moore</ContributingManagerNm>
        <ContributingManagerNm>Tracy Smith</ContributingManagerNm>
        <ContributingManagerNm>Steven Smith</ContributingManagerNm>
        <ContributingManagerNm>Jacqueline Hamilton</ContributingManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>Smith Family Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>471 Parkway Ave</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08618</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>6098886300</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>Submit online via foundation website, must have complete 501c3 designation letter, Be located in or provide service to communities within Trenton service area</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>12/31</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>None</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>University of Hartford</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>200 Bloomfield Ave</AddressLine1Txt>
            <CityNm>West Hartford</CityNm>
            <StateAbbreviationCd>CT</StateAbbreviationCd>
            <ZIPCd>06117</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GONE Foundation</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>140 N Warren St</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08608</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Clark Atlanta University</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>223 James P Brawley Dr</AddressLine1Txt>
            <CityNm>Atlanta</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30314</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BookSmiles</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>7300 N Crescent Blvd 10</AddressLine1Txt>
            <CityNm>Pennsauken</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08110</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Agape Healing Inc</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2 Oakland Street</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08619</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LIFE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1032 Revere Avenue</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08629</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>New York University</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>383 Lafayette Street</AddressLine1Txt>
            <CityNm>New York</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Rutgers University</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>57 US Highway 1</AddressLine1Txt>
            <CityNm>New Brunswick</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08901</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>17500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>TruDoulas of NJ</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>153 Abernaethy Drive</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08618</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>2450</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>University of Dayton</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>300 College Park Avenue</AddressLine1Txt>
            <CityNm>Dayton</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>45469</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Mercer County Community College</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1200 Old Trenton Road</AddressLine1Txt>
            <CityNm>West Windsor Twnship</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08550</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>National Sorority of Phi Delta Kapp</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 9172</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08650</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Purdue University</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>128 Memorial Mall</AddressLine1Txt>
            <CityNm>West Lafayette</CityNm>
            <StateAbbreviationCd>IN</StateAbbreviationCd>
            <ZIPCd>47907</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Serenity Peace of Mind Art School I</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>247 East Front Street</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08611</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Younity</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1530 Brunswick Avenue</AddressLine1Txt>
            <CityNm>Lawrenceville</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08648</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Trenton Makes Us Whole</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>247 East State Street</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08608</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Trenton Circus Squad</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>675 S Clinton Avenue</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08611</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Trenton Education Association</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1415 Chambers Street</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08618</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Trenton Education Dance Institute</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>635 South Clinton Avenue</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08618</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>University of Maryland Eastern Shor</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>11868 Academic Oval</AddressLine1Txt>
            <CityNm>Princess Anne</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21853</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>3750</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Vermont State University</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>337 College Hill</AddressLine1Txt>
            <CityNm>Johnson</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05656</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Prevent Child Abuse NJ</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>825 Georges Rd 3rd floor suite 2</AddressLine1Txt>
            <CityNm>No Brunswick Twnshp</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08902</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Urban Promise</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>801 W State St</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08618</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Haitian Heritage House</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>204B Stanworth Drive</AddressLine1Txt>
            <CityNm>Princeton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08540</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Homefront</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1880 Princeton Avenue</AddressLine1Txt>
            <CityNm>Lawrenceville</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08648</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>VESI</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>247 W Front Street</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08611</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Spelman College</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>350 Spelman Lane</AddressLine1Txt>
            <CityNm>Atlanta</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30314</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Empowerment House</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1314 S Clinton Ave</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08611</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Visionary Philanthropy Group Inc</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>229 Lawrence Rd</AddressLine1Txt>
            <CityNm>Lawrence Township</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08648</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Messiah University</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1 University Avenue</AddressLine1Txt>
            <CityNm>Mechanicsburg</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>17055</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Outdoor Equity Alliance</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>18 Pinflower Lane</AddressLine1Txt>
            <CityNm>West Windsor</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08550</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>We Lead Sports Inc</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>431 Pennington Avenue</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08618</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable contribution</GrantOrContributionPurposeTxt>
          <Amt>1485</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Capital Harmony Works</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1 N Johnston Avenue</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08609</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>The Age-Out Angels</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>535 E Franklin Street</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08610</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>James R Halsey Foundation of the Ar</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>535 E Franklin St</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08610</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EveryBody Finds Inner Tenacity</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2103 Whitehorse-Mercerville Rd</AddressLine1Txt>
            <CityNm>Hamilton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08619</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>16500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Beauty To the Block</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>937 Brunswick Avenue</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08611</ZIPCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>15500</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Downs Syndrome Association</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>25 Scotch Road</AddressLine1Txt>
            <CityNm>Ewing</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08628</ZIPCd>
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          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
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          <RecipientPersonNm>First Antioch Church</RecipientPersonNm>
          <RecipientUSAddress>
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            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08618</ZIPCd>
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          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>5500</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Trenton Makes Athletic Center</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>905 Melrose Avenue</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08629</ZIPCd>
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          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Global Youth Transformation Initiat</RecipientPersonNm>
          <RecipientUSAddress>
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            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08618</ZIPCd>
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          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>BTW HOPE Center</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>100 Humbolt Street</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08618</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Beauty Grove Primitave Baptist Chur</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>66 Race Street</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08638</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Jefferson Intermediate School</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1 Whittlesey Rd</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08618</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Kean University</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1000 Morris Avenue</AddressLine1Txt>
            <CityNm>Union</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07083</ZIPCd>
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          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
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          <RecipientPersonNm>Men For Hope</RecipientPersonNm>
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            <AddressLine1Txt>966 South Broad Street</AddressLine1Txt>
            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08611</ZIPCd>
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          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Princeton National Rowing Assn</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1 S Post Rd</AddressLine1Txt>
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            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08550</ZIPCd>
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          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
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            <StateAbbreviationCd>NJ</StateAbbreviationCd>
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          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
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            <CityNm>Trenton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
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          <RecipientPersonNm>Trenton Puerto Rican Community Frie</RecipientPersonNm>
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            <StateAbbreviationCd>NJ</StateAbbreviationCd>
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          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Charitable Contribution</GrantOrContributionPurposeTxt>
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          <RecipientPersonNm>Trenton Youth Wrestling</RecipientPersonNm>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>9295</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>407 West State Street HVAC</PropertyDesc>
        <AcquiredDt>2022-03-03</AcquiredDt>
        <CostOrOtherBasisAmt>3000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>176</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>77</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>407 West State Street HVAC</PropertyDesc>
        <AcquiredDt>2022-07-29</AcquiredDt>
        <CostOrOtherBasisAmt>5500</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>276</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>141</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>395 West State Street HVAC</PropertyDesc>
        <AcquiredDt>2022-08-22</AcquiredDt>
        <CostOrOtherBasisAmt>2800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>135</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>72</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>395 West State Street Renovations</PropertyDesc>
        <AcquiredDt>2022-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>18552</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>774</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0256</Rt>
        <CurrentYearExpenseAmt>476</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>471 Parkway Basement Renovations</PropertyDesc>
        <AcquiredDt>2025-04-02</AcquiredDt>
        <CostOrOtherBasisAmt>10610</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.0054</Rt>
        <CurrentYearExpenseAmt>57</CurrentYearExpenseAmt>
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    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29050</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>28704</AccumulatedDepreciationAmt>
        <BookValueAmt>346</BookValueAmt>
        <EOYFMVAmt>346</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>63643</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>63643</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5443</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5393</AccumulatedDepreciationAmt>
        <BookValueAmt>50</BookValueAmt>
        <EOYFMVAmt>50</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>357039</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>63019</AccumulatedDepreciationAmt>
        <BookValueAmt>294020</BookValueAmt>
        <EOYFMVAmt>294020</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1078067</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>96343</AccumulatedDepreciationAmt>
        <BookValueAmt>981724</BookValueAmt>
        <EOYFMVAmt>981724</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>81000</CostOrOtherBasisAmt>
        <BookValueAmt>81000</BookValueAmt>
        <EOYFMVAmt>81000</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>5896</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5896</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Auto expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>78</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>78</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>231</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>231</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Cleaning and maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>3427</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3427</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Computer and internet expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>886</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>886</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Equipment rental</Desc>
        <RevenueAndExpensesPerBooksAmt>2864</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2864</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Gifts</Desc>
        <RevenueAndExpensesPerBooksAmt>672</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>672</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>42484</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>42484</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>IT &amp; Communication</Desc>
        <RevenueAndExpensesPerBooksAmt>11874</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11874</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Landscaping and Snow Removal</Desc>
        <RevenueAndExpensesPerBooksAmt>160</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>160</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meals</Desc>
        <RevenueAndExpensesPerBooksAmt>3543</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3543</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>65</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>65</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Office Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>30410</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30410</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Outside services</Desc>
        <RevenueAndExpensesPerBooksAmt>73249</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>73249</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>27139</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>27139</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Project expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>49097</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>49097</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Reimbursable expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>6138</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6138</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Rental Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>27478</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>27478</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs</Desc>
        <RevenueAndExpensesPerBooksAmt>15022</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15022</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Scholarships</Desc>
        <RevenueAndExpensesPerBooksAmt>16025</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16025</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Security</Desc>
        <RevenueAndExpensesPerBooksAmt>3451</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3451</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>67142</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>67142</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Workers Comp</Desc>
        <RevenueAndExpensesPerBooksAmt>1005</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1005</DisbursementsCharitablePrpsAmt>
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      <OtherIncomeDetail>
        <Desc>Educational Programs</Desc>
        <RevenueAndExpensesPerBooksAmt>57584</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
        <Desc>ERC Refunds</Desc>
        <RevenueAndExpensesPerBooksAmt>183816</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
        <Desc>Incubation Center</Desc>
        <RevenueAndExpensesPerBooksAmt>28000</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
        <Desc>Miscellaneous Income</Desc>
        <RevenueAndExpensesPerBooksAmt>5569</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
        <Desc>Rental Income - Noninvestment Property</Desc>
        <RevenueAndExpensesPerBooksAmt>96659</RevenueAndExpensesPerBooksAmt>
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    </OtherIncomeSchedule2>
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      <OtherLiabilitiesDetail>
        <Desc>Credit Card Payable</Desc>
        <BOYBookValueAmt>2289</BOYBookValueAmt>
        <EOYBookValueAmt>16107</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>Security Deposit</Desc>
        <BOYBookValueAmt>6283</BOYBookValueAmt>
        <EOYBookValueAmt>1886</EOYBookValueAmt>
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    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2050</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>Investment Advisory Fees</CategoryTxt>
        <Amt>35423</Amt>
        <NetInvestmentIncomeAmt>35423</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>35423</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>Membership Dues</CategoryTxt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7945</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>Professional Development</CategoryTxt>
        <Amt>17712</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17712</DisbursementsCharitablePrpsAmt>
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    <TaxesSchedule documentId="TaxesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <TaxesDetail>
        <CategoryTxt>Payroll taxes</CategoryTxt>
        <Amt>37389</Amt>
        <DisbursementsCharitablePrpsAmt>37389</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>Taxes &amp; Licenses</CategoryTxt>
        <Amt>14262</Amt>
        <DisbursementsCharitablePrpsAmt>14262</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
  </ReturnData>
</Return>