Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | ||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 182,372 | 122,345 | 115,376 | 116,873 | 141,278 | 678,244 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 35,802 | 16,663 | 52,465 | |||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 182,372 | 122,345 | 115,376 | 152,675 | 157,941 | 730,709 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 730,709 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 182,372 | 122,345 | 115,376 | 152,675 | 157,941 | 730,709 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 1,318 | 1,169 | 2,487 | |||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 1,318 | 1,169 | 2,487 | |||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 182,372 | 122,345 | 115,376 | 153,993 | 159,110 | 733,196 |




| Facts And Circumstances Test |
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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
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| PART VI, SECTION A#3 THE BOARD HAS APPOINTED THE EXECUTIVE DIRECTOR AND DELEGATED CONTROL OVER THE DAILY MANAGEMENT DUTIES PART VI, SECTION B 11B THE PROCESS USED IS TO ENGAGE A PERSON WITH ACCOUNTING EXPERIENCE TO PREPARE THE 990. THE EXECUTIVE COMMITTEE REVIEWS AND SIGN THE 990 OR AUTHORISE THE TAX PROFESSIONAL TO EFILE AFTER REVIEW. IN ADDITION A BOARD OFFICER REVIEWS AND SIGNS THE CRI-300 R LONG FORM RETURN FOR THE STATE OF NEW JERSEY. THE RETURN INCLUDES THE 990 AS PART OF IT. A BOARD OFFICER'S SIGNATURE IS REQUIRED ON THE NJ ANNUAL RETURN.. PART V1, SECTION B #15A AND 15B SALARIES PAID ARE DISCUSSED AND PROPOSED BY THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL BUDGET CONSIDERATION. THE BOARD THEN VOTES ON THE BUDGET INCLUDING THE SALARIES PART VI, SECTION B#19 THEY ARE AVAILABLE TO THE PUBLIC ON REQUEST, ANY MEMBER OF THE PUBLIC CAN SEE THEM FREE IN THE TAXPAYER OFFICE PART XI, #5 CHANGES IN NET ASSETS-FUND BALANCES - FOR SOME FUND ACCOUNTS EXPENSES EXCEEDED THE ACCOUNT BALANCE AND PAX FUND ACCOUNT VALUATION AT YEAR END PART XII, #1 THE ACCOUNTING METHOD IS MODIFIED IN THAT IF AN EVENT TAKES PLACE NEAR THE END OF A CALENDAR YEAR OR AT THE BEGINNING OF THE NEXT YEAR, ACCOUNTS RECEIVABLE OR PAYABLE MAY BE USED SO THE TOTALS FOR THAT EVENT CAN BE SEEN IN ONE YEAR'S REPORT. EVERYTHING ELSE IN ON CASH BASIS. |
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