lht 2008 irs form 990 filing - lawrence hopewell trail

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Page 1: LHT 2008 IRS Form 990 Filing - Lawrence Hopewell Trail

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Caution: Forms printed from within Adobe Acrobat products may not meet IRS or state taxing agencyspecifications. When using Acrobat 5.x products, uncheck the "Shrink oversized pages to paper size" anduncheck the "Expand small pages to paper size" options, in the Adobe "Print" dialog. When using Acrobat6.x and later products versions, select "None" in the "Page Scaling" selection box in the Adobe "Print" dialog.

CLIENT'S COPY

Page 2: LHT 2008 IRS Form 990 Filing - Lawrence Hopewell Trail

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JULY 28, 2009

LAWRENCE-HOPEWELL TRAIL CORPORATIONP.O. BOX 6735LAWRENCEVILLE, NJ 08648ATTENTION: RICHARD KRAWCZUN

DEAR RICH:

ENCLOSED ARE THE ORIGINAL AND ONE COPY OF THE 2008 EXEMPTORGANIZATION RETURNS, AS FOLLOWS...

2008 FORM 990-EZ

2008 NEW JERSEY FORM CRI-300R

EACH ORIGINAL SHOULD BE DATED, SIGNED AND FILED IN ACCORDANCEWITH THE FILING INSTRUCTIONS. THE COPY SHOULD BE RETAINEDFOR YOUR FILES.

WE HAVE ENCLOSED MAILING ENVELOPES FOR YOUR CONVENIENCE INFILING THE RETURN.

PLEASE REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY.

WE SINCERELY APPRECIATE THE OPPORTUNITY TO SERVE YOU. PLEASECONTACT US IF YOU HAVE ANY QUESTIONS CONCERNING THE TAXRETURN.

WE RECOMMEND THAT YOU USE CERTIFIED MAIL WITH POST MARKEDRECEIPT FOR PROOF OF TIMELY FILING.

SINCERELY,

WARREN A. BROUDY, CPAPRINCIPAL

Page 3: LHT 2008 IRS Form 990 Filing - Lawrence Hopewell Trail

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TAX RETURN FILING INSTRUCTIONS

FOR THE YEAR ENDING

~~~~~~~~~~~~~~~~~

Prepared for

Prepared by

Amount dueor refund

Make checkpayable to

Mail tax returnand check (ifapplicable) to

Return must bemailed onor before

SpecialInstructions

80094104-25-08

FORM 990-EZ

JANUARY 31, 2009

LAWRENCE-HOPEWELL TRAIL CORPORATIONP.O. BOX 6735LAWRENCEVILLE, NJ 08648

MERCADIEN, P.C.P.O. BOX 7648PRINCETON, NJ 08543-7648

NOT APPLICABLE

NOT APPLICABLE

DEPARTMENT OF THE TREASURYINTERNAL REVENUE SERVICE CENTEROGDEN, UT 84201-0027

SEPTEMBER 15, 2009

THE RETURN SHOULD BE SIGNED AND DATED.

Page 4: LHT 2008 IRS Form 990 Filing - Lawrence Hopewell Trail

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Short FormReturn of Organization Exempt From Income Tax

OMB No. 1545-1150

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust orprivate foundation)990-EZForm 2008

| Sponsoring organizations of donor advised funds and controlling organizations as defined in section 512(b)(13) must file Form 990. Allother organizations with gross receipts less than $1,000,000 and total assets less than $2,500,000 at the end of the year may use this form.Department of the Treasury

Internal Revenue ServiceOpen to Public

InspectionThe organization may have to use a copy of this return to satisfy state reporting requirements.|For the 2008 calendar year, or tax year beginning and endingACheck if applicable:

B Name of organization D Employer identification numberCPleaseuse IRSlabel orprint ortype.SeeSpecificInstruc-tions.

Addresschange 

     

NamechangeInitialreturn Number and street (or P.O. box, if mail is not delivered to street address) E Telephone numberRoom/suiteTermin-ation

Amendedreturn

City or town, state or country, and ZIP + 4 F Group Exemption

NumberApplicationpending |

Cash Accrual¥ Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completedSchedule A (Form 990 or 990-EZ).

G Accounting method:   Other (specify) |

I

J

K

L

Website: | H Check |   if the organization is not

Organization type (check only one)   501(c) ( ) § (insert no.)   4947(a)(1) or   527 required to attach Schedule B (Form 990, 990-EZ, or 990-PF).

Check |   if the organization is not a section 509(a)(3) supporting organization and its gross receipts are normally not more than $25,000. A return is not

required, but if the organization chooses to file a return, be sure to file a complete return.

$Add lines 5b, 6b, and 7b, to line 9 to determine gross receipts; if $1,000,000 or more, file Form 990 instead of Form 990-EZ��� |Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions for Part I.)Part I

1

2

3

4

5

6

7

8

Contributions, gifts, grants, and similar amounts received

Program service revenue including government fees and contracts

~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1

2

3

4

5c

~~~~~~~~~~~~~~~~~~~~~~~

Membership dues and assessments

Investment income

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��������������������������������������������

a

b

c

Gross amount from sale of assets other than inventory

Less: cost or other basis and sales expenses

~~~~~~~~~~~~~ 5a

5b~~~~~~~~~~~~~~~~~

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) (attach schedule)~~~~~~~~

Special events and activities (complete applicable parts of Schedule G). If any amount is from gaming, check here | a

b

c

a

b

c

Gross revenue (not including $

reported on line 1)

of contributions

Re

ven

ue

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a

6b

7a

7b

Less: direct expenses other than fundraising expenses

Net income or (loss) from special events and activities (Subtract line 6b from line 6a)

Gross sales of inventory, less returns and allowances

Less: cost of goods sold

~~~~~~~~~~~~~

~~~~~~~~~~~~~~~ 6c

~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a)

Other revenue (describe |

~~~~~~~~~~~~~~~~~~~ 7c

8

9

10

11

12

13

14

15

16

17

18

19

20

21

)

9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6c, 7c, and 8 ��������������������������� |

10

11

12

13

14

15

16

Grants and similar amounts paid (attach schedule)

Benefits paid to or for members

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Salaries, other compensation, and employee benefits

Professional fees and other payments to independent contractors

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~

Occupancy, rent, utilities, and maintenance

Printing, publications, postage, and shipping

Other expenses (describe |

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Exp

en

se

s

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

)

17 Total expenses. Add lines 10 through 16 �������������������������������� |

18

19

20

Excess or (deficit) for the year (Subtract line 17 from line 9)

Net assets or fund balances at beginning of year (from line 27, column (A))

(must agree with end-of-year figure reported on prior year's return)

Other changes in net assets or fund balances (attach explanation)

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~Ne

t A

sse

ts

21 Net assets or fund balances at end of year. Combine lines 18 through 20 ������������������ |

Balance Sheets. If Total assets on line 25, column (B) are $2,500,000 or more, file Form 990 instead of Form 990-EZ.Part II(See the instructions for Part II.) (A) Beginning of year (B) End of year

22

23

24

25

26

Cash, savings, and investments

Land and buildings

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 22

23

24

25

26

27

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other assets (describe | )

Total assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total liabilities (describe | )

27 Net assets or fund balances (line 27 of column (B) must agree with line 21) ���������83217112-17-08 LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Form 990-EZ (2008)

FEB 1, 2008 JAN 31, 2009

LAWRENCE-HOPEWELL TRAIL CORPORATION 20-0511132

P.O. BOX 6735 (609) 844-7004

LAWRENCEVILLE, NJ 08648X

WWW.LHTRAIL.ORG XX 3

X

38,155.

37,169.

986.

38,155.

28,416.16,905.

94.SEE STATEMENT 1 20,104.

65,519.<27,364.>

170,334.

142,970.

171,434. 142,970.

171,434. 142,970.PAYABLES 1,100.

170,334. 142,970.

09450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01 1

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Page 2Form 990-EZ (2008)

Statement of Program Service Accomplishments (See the instructions for Part III.)Part III Expenses(Required for 501(c)(3)and (4) organizations and4947(a)(1) trusts; optionalfor others.)

What is the organization's primary exempt purpose?

Describe what was achieved in carrying out the organization's exempt purposes. In a clear and concise manner, describe the services provided, the number of persons benefited, or other relevant information for each program title.

28

(Grants $ ) If this amount includes foreign grants, check here ����������� |   28a

29a

30a

31a

32

29

(Grants $ ) If this amount includes foreign grants, check here ����������� |  30

(Grants $ ) If this amount includes foreign grants, check here ����������� |  31

32

Other program services (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

(Grants $ ) If this amount includes foreign grants, check here ����������� |  Total program service expenses (add lines 28a through 31a) ������������������������������ |

List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (See the instructions for Part IV.)Part IV(d) Contributions

to employeebenefit plans &

deferredcompensation

(b) Title and average hoursper week devoted to

position

(c) Compensation(If not paid, enter

-0-.)

(e) Expenseaccount and

other allowances(a) Name and address

83217212-17-08 Form 990-EZ (2008)

SEE STATEMENT 3

LAWRENCE-HOPEWELL TRAIL CORPORATION 20-0511132

TO ENHANCE COMMUNITY BY PLANNING, DESIGNING ANDIMPLEMENTING AND MAINTAINING A SAFE PUBLIC SYSTEM OF BIKINGAND PEDESTRIAN TRAILS

65,519.

65,519.

JERI BOGAN ZELINSKI TRUSTEEP O BOX 6735, LAWRENCEVILLE, NJ 08648 1.00 0. 0. 0.FREDRICK EGENOLF TRUSTEEP O BOX 6735, LAWRENCEVILLE, NJ 08648 1.00 0. 0. 0.LESLIE FLOYD TRUSTEEP O BOX 6735, LAWRENCEVILLE, NJ 08648 1.00 0. 0. 0.ROBERT FRIANT CONSULTANTP O BOX 6735, LAWRENCEVILLE, NJ 08648 8.50 28,416. 0. 0.ELEANOR HORNE CO PRESIDENTP O BOX 6735, LAWRENCEVILLE, NJ 08648 1.00 0. 0. 0.RICHARD KRAWCZUN TREASURERP O BOX 6735, LAWRENCEVILLE, NJ 08648 1.00 0. 0. 0.JANE MILLNER TRUSTEEP O BOX 6735, LAWRENCEVILLE, NJ 08648 1.00 0. 0. 0.PAM MOUNT TRUSTEEP O BOX 6735, LAWRENCEVILLE, NJ 08648 1.00 0. 0. 0.DAVID SANDAHL TRUSTEEP O BOX 6735, LAWRENCEVILLE, NJ 08648 1.00 0. 0. 0.REBECCA TAYLOR CO PRESIDENTP O BOX 6735, LAWRENCEVILLE, NJ 08648 1.00 0. 0. 0.CELESTE TRACY TRUSTEEP O BOX 6735, LAWRENCEVILLE, NJ 08648 1.00 0. 0. 0.JIM WALTMAN TRUSTEEP O BOX 6735, LAWRENCEVILLE, NJ 08648 1.00 0. 0.BAY WEBER TRUSTEEP O BOX 6735, LAWRENCEVILLE, NJ 08648 1.00 0. 0.

09450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01 2

Page 6: LHT 2008 IRS Form 990 Filing - Lawrence Hopewell Trail

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Form 990-EZ (2008) Page 3

Other Information (Note the statement requirements in the instructions for Part VI.)Part VYes No

33

34

35

Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed description of each activity ~~~~~ 33

34Were any changes made to the organizing or governing documents but not reported to the IRS? If "Yes," attach a conformed copy of the changes ~

If the organization had income from business activities, such as those reported on lines 2, 6a, and 7a (among others), but not

reported on Form 990-T, attach a statement explaining your reason for not reporting the income on Form 990-T.

a

b

Did the organization have unrelated business gross income of $1,000 or more or section 6033(e) notice, reporting, and proxy

tax requirements? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 35a

If "Yes," has it filed a tax return on Form 990-T for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 35b

36

37b

38a

36

37

38

39

Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," complete applicable parts of Sch. N ~~

a

b

Enter amount of political expenditures, direct or indirect, as described in the instructions. ~~~~~ | 37a

Did the organization file Form 1120-POL for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

a

b

Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made

in a prior year and still unpaid at the start of the period covered by this return? ����������������������������

If "Yes," complete Schedule L, Part II and enter the total amount involved ~~~~~~~~~~~~~~ 38b

39a

39b

Section 501(c)(7) organizations. Enter:

a

b

Initiation fees and capital contributions included on line 9

Gross receipts, included on line 9, for public use of club facilities

~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

40a

b

c

d

e

Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:

section 4911 | ; section 4912 | ; section 4955 |

Section 501(c)(3) and (4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year or

did it become aware of an excess benefit transaction from a prior year? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~ 40b

Enter amount of tax imposed on organization managers or disqualified persons during the year under

sections 4912, 4955, and 4958

Enter amount of tax on line 40c reimbursed by the organization

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

~~~~~~~~~~~~~~~~~~~~~ |

All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter

transaction? If "Yes," complete Form 8886-T ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 40e

41

42

List the states with which a copy of this return is filed.

The books are in care of

Located at

|

a

b

c

| Telephone no. |

| ZIP + 4 |

At any time during the calendar year, did the organization have an interest in or a signature or other authority

over a financial account in a foreign country (such as a bank account, securities account, or other financial

account)?

Yes No~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 42b

42c

If "Yes," enter the name of the foreign country: |

See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

At any time during the calendar year, did the organization maintain an office outside of the U.S.? ~~~~~~~~~~~~~~~~~~~~

If "Yes," enter the name of the foreign country: |

43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 - Check here ���������������������� |  and enter the amount of tax-exempt interest received or accrued during the tax year ~~~~~~~~~~~~~~~~~ | 43

Yes No44

45

Did the organization maintain any donor advised funds? If "Yes," Form 990 must be completed instead of

Form 990-EZ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44

45

Is any related organization a controlled entity of the organization within the meaning of section 512(b)(13)? If "Yes," Form 990 must be

completed instead of Form 990-EZ ����������������������������������������������

Form 990-EZ (2008)

83217312-17-08

LAWRENCE-HOPEWELL TRAIL CORPORATION 20-0511132

XX

XN/A

X0.

X

XN/A

N/AN/A

0. 0. 0.

X

0.0.

XNJ

LAWRENCE-HOPEWELL TRAIL CORPORATION 609-844-7004P.O. BOX 6735, LAWRENCEVILLE, NJ 08648

X

X

N/A

X

X

09450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01 3

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Form 990-EZ (2008) Page 4

Part VI Section 501(c)(3) organizations only. All section 501(c)(3) organizations must answer questions 46-49 and complete the

tables for lines 50 and 51.

46

47

48

49

50

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public

office? If "Yes," complete Schedule C, Part I

Yes No~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 46

47

48

49a

49b

Did the organization engage in lobbying activities? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~

Is the organization operating a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~

a

b

Did the organization make any transfers to an exempt non-charitable related organization?

If "Yes," was the related organization(s) a section 527 organization?

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Complete this table for the five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000

of compensation from the organization. If there is none, enter "None."

(D) Contributionsto employee

benefit plans &deferred

compensation

(b) Title and average hoursper week devoted to

position

(c) Compensation (E) Expenseaccount and

other allowances(a) Name and address of each employee paid more

than $100,000

Total number of other employees paid over $100,000 ���������� |

51 Complete this table for the five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there

is none, enter "None."

(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation

Total number of other independent contractors each receiving over $100,000��������������� |Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

SignHere = DateSignature of officer

= Type or print name and title.

PaidPreparer'sUse Only

Preparer's signature| Date Check if self-employed

Preparer's Identifying Number (See instr.)

| EIN |Firm's name (or yours

if self-employed),

address, and ZIP + 4

Phone no.

|=May the IRS discuss this return with the preparer shown above? See instructions ��������������������������� |   Yes   No

Form 990-EZ (2008)

83217412-17-08

LAWRENCE-HOPEWELL TRAIL CORPORATION 20-0511132

XXXX

NONE

NONE

MERCADIEN, P.C.P.O. BOX 7648PRINCETON, NJ 08543-7648 609-689-9700

X

09450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01 4

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OMB No. 1545-0047

Public Charity Status and Public SupportSCHEDULE A(Form 990 or 990-EZ) 2008To be completed by all section 501(c)(3) organizations and section 4947(a)(1)

nonexempt charitable trusts.

| Attach to Form 990 or Form 990-EZ. | See separate instructions.Open to Public

InspectionDepartment of the TreasuryInternal Revenue Service

Name of the organization Employer identification number

Part I Reason for Public Charity Status (All organizations must complete this part.) (see instructions)

The organization is not a private foundation because it is: (Please check only one organization.)

1

2

3

4

5

6

7

8

9

10

11

  A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

  A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

  A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). (Attach Schedule H.)

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,

city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

 

 

  A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

 

   An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from

activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment

income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.

See section 509(a)(2). (Complete the Part III.)

  An organization organized and operated exclusively to test for public safety. See section 509(a)(4). (see instructions)

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or

more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that

describes the type of supporting organization and complete lines 11e through 11h.

 

a  Type I b  Type II c  Type III - Functionally integrated d  Type III - Other

e

f

g

h

  By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than

foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III

supporting organization, check this box

Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~  

(i)

(ii)

(iii)

A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below,

the governing body of the supported organization?

A family member of a person described in (i) above?

A 35% controlled entity of a person described in (i) or (ii) above?

Yes No

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11g(i)

11g(ii)

11g(iii)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~

Provide the following information about the organizations the organization supports.

(iii) Type oforganization

(described on lines 1-9 above or IRC section(see instructions))

(iv) Is the organizationin col. (i) listed in yourgoverning document?

(v) Did you notify theorganization in col.(i) of your support?

(vi) Is theorganization in col.(i) organized in the

U.S.?

(i) Name of supportedorganization

(ii) EIN (vii) Amount ofsupport

Yes No Yes No Yes No

Total

LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule A (Form 990 or 990-EZ) 2008

832021 12-17-08

LAWRENCE-HOPEWELL TRAIL CORPORATION 20-0511132

X

09450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01 5

Page 9: LHT 2008 IRS Form 990 Filing - Lawrence Hopewell Trail

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Schedule A (Form 990 or 990-EZ) 2008 Page 2

Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)(Complete only if you checked the box on line 5, 7, or 8 of Part I.)

Section A. Public SupportCalendar year (or fiscal year beginning in)| (a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total

1

2

3

4

5

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

Total. Add lines 1 - 3 ~~~~~~~

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.

Section B. Total SupportCalendar year (or fiscal year beginning in)| (a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total

7

8

9

10

11

12

13

Amounts from line 4 ~~~~~~~

Gross income from interest,

dividends, payments received on

securities loans, rents, royalties

and income from similar sources ~

Net income from unrelated business

activities, whether or not the

business is regularly carried on ~

Other income. Do not include gain

or loss from the sale of capital

assets (Explain in Part IV.) ~~~~

Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~ 12

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and stop here ��������������������������������������������� | Section C. Computation of Public Support Percentage

~~~~~~~~~~~~ 14

15

14

15

16

17

18

Public support percentage for 2008 (line 6, column (f) divided by line 11, column (f))

Public support percentage from 2007 Schedule A, Part IV-A, line 26f

%

%~~~~~~~~~~~~~~~~~~~

a

b

a

b

33 1/3% support test - 2008. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 33 1/3% support test - 2007. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box

and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 10% -facts-and-circumstances test - 2008. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,

and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization

meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ | 10% -facts-and-circumstances test - 2007. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or

more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the

organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ | Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions ��� | 

Schedule A (Form 990 or 990-EZ) 2008

83202212-17-08

LAWRENCE-HOPEWELL TRAIL CORPORATION 20-0511132

35,009. 5,961. 13,890. 5,024. 37,169. 97,053.

35,009. 5,961. 13,890. 5,024. 37,169. 97,053.

20,424.76,629.

35,009. 5,961. 13,890. 5,024. 37,169. 97,053.

1,296. 1,671. 1,476. 1,336. 986. 6,765.

103,818.

73.8156.57

X

09450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01 6

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Schedule A (Form 990 or 990-EZ) 2008 Page 3

Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I.)

Section A. Public SupportCalendar year (or fiscal year beginning in)| (a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total

1

2

3

4

5

6

7

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Gross receipts from admissions,merchandise sold or services per-formed, or facilities furnished inany activity that is related to theorganization's tax-exempt purpose

Gross receipts from activities that

are not an unrelated trade or bus-

iness under section 513 ~~~~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

~~~~~~~Total. Add lines 1 - 5

a Amounts included on lines 1, 2, and

3 received from disqualified personsAmounts included on lines 2 and 3 received

from other than disqualified persons that

exceed the greater of 1% of the total of lines 9,

10c, 11, and 12 for the year or $5,000

b

~~~

c Add lines 7a and 7b ~~~~~~~

8 Public support (Subtract line 7c from line 6.)

Section B. Total SupportCalendar year (or fiscal year beginning in)| (a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total

9 Amounts from line 6 ~~~~~~~Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources

10a

~

b

c

Unrelated business taxable income

(less section 511 taxes) from businesses

acquired after June 30, 1975 ~~~~

Add lines 10a and 10b ~~~~~~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 gainor loss from the sale of capitalassets (Explain in Part IV.) ~~~~

13

14

Total support (Add lines 9, 10c, 11, and 12.)

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,

check this box and stop here ���������������������������������������������������� | Section C. Computation of Public Support Percentage15

16

Public support percentage for 2008 (line 8, column (f) divided by line 13, column (f))

Public support percentage from 2007 Schedule A, Part IV-A, line 27g

~~~~~~~~~~~~ 15

16

%

%�������������������

Section D. Computation of Investment Income Percentage17

18

19

20

Investment income percentage for 2008 (line 10c, column (f) divided by line 13, column (f))

Investment income percentage from 2007 Schedule A, Part IV-A, line 27h

~~~~~~~~ 17

18

%

%~~~~~~~~~~~~~~~~~

a

b

33 1/3% support tests - 2008. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not

more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~ | 33 1/3% support tests - 2007. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and

line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~ | Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions �������� | 

Schedule A (Form 990 or 990-EZ) 2008

832023 12-17-08

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Identification of Excess ContributionsIncluded on Part II, Line 5Schedule A 2008

** Do Not File ***** Not Open to Public Inspection ***

Contributor's NameTotal

ContributionsExcess

Contributions

Total Excess Contributions to Schedule A, Part II, Line 5 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

823171 09-11-08

LAWRENCE-HOPEWELL TRAIL CORPORATION 20-0511132

BRISTOL-MYERS SQUIBB COMPANY 22,500. 20,424.

20,424.

09450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01 7.1

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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-EZ OTHER EXPENSES STATEMENT 1}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

DESCRIPTION AMOUNT}}}}}}}}}}} }}}}}}}}}}}}}}INSURANCE 5,567.ADVERTISING 14,374.MISCELLANEOUS 163.

}}}}}}}}}}}}}}TOTAL TO FORM 990-EZ, LINE 16 20,104.

~~~~~~~~~~~~~~

LAWRENCE-HOPEWELL TRAIL CORPORATION 20-0511132}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}

STATEMENT(S) 109450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01

8

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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-EZ INFORMATION REGARDING TRANSFERS

ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS,DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONALBENEFIT CONTRACT? . . . . . . . . . . . . . . . . . . . . [ ] YES [ ] NO

B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS,DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? . . [ ] YES [ ] NO

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

X

X

LAWRENCE-HOPEWELL TRAIL CORPORATION 20-0511132}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}

STATEMENT 2

STATEMENT(S) 209450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01

9

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LAWRENCE-HOPEWELL TRAIL CORPORATION 20-0511132}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~990-EZ PG 2 STATEMENT 3}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

THE LAWRENCE HOPEWELL TRAIL (LHT) WAS CONVENED AS AN INFORMAL COALITION OFCORPORATIONS, COMMUNITIES, COMMUNITY GROUPS AND CITIZENS IN 2001 AND EVOLVEDINTO A FORMAL NON-PROFIT ORGANIZATION IN 2002 THAT WORKS THROUGH AN ALLIANCETO ENHANCE THE COMMUNITY BY PLANNING, DESIGNING, IMPLEMENTING ANDMAINTAINING A SAFE PUBLIC SYSTEM OF BIKING AND PEDESTRIAN TRAILS.

STATEMENT(S) 309450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01

10

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TAX RETURN FILING INSTRUCTIONS

FOR THE YEAR ENDING

~~~~~~~~~~~~~~~~~

Prepared for

Prepared by

Amount dueor refund

Make checkpayable to

Mail tax returnand check (ifapplicable) to

Return must bemailed onor before

SpecialInstructions

80094104-25-08

NEW JERSEY FORM CRI-300R

JANUARY 31, 2009

LAWRENCE-HOPEWELL TRAIL CORPORATIONP.O. BOX 6735LAWRENCEVILLE, NJ 08648

MERCADIEN, P.C.P.O. BOX 7648PRINCETON, NJ 08543-7648

BALANCE DUE OF $60

NEW JERSEY DIVISION OF CONSUMER AFFAIRS

NEW JERSEY DIVISION OF CONSUMER AFFAIRSCHARITABLE REGISTRATION & INVESTIGATIONP.O. BOX 45021NEWARK, NEW JERSEY 07101

JULY 31, 2009

THE NEW JERSEY RETURN SHOULD BE SIGNED AND DATED BY THEREQUIRED INDIVIDUAL(S).

INCLUDE THE ORGANIZATION'S NEW JERSEY CHARITABLE ORGANIZATIONNUMBER AND "2008 FORM CRI-300R" ON THE REMITTANCE.

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New Jersey Office of the Attorney GeneralDivision of Consumer Affairs

Office of Consumer Protection

Charities Registration Section

124 Halsey Street, 7th Floor, P.O. Box 45021

Newark, NJ 07101

(973) 504-6215

Form CRI-300RLong-Form Renewal Registration/Verification Statement

(Revised April 2008)

All questions must be answered.

Pursuant to the New Jersey Charitable Registration and Investigation Act (also known as "the C.R.I. Act" (N.J.S.A. 45:17A-18 et seq.), and prior

to operating or commencing solicitation activity in the State, a charitable organization unless exempted from registration requirements (or qualified

to file a Short-Form Registration Statement, CRI-200) shall file a Long-Form Initial Registration Statement, CRI-150-I. Charities submitting their annual

long-form renewal registration must use Form CRI-300R. Please see the checklist at the end of this form for a discussion of fees, financial

statements, documents to be attached, and other requirements for registration.

1.

2.

3.

4.

This statement contains the facts and financial information for the fiscal year ending:month day year

Federal ID Number (EIN) 2a. N.J. Charities Registration Number: CH-

Full legal name of the registering organization:

In care of: (if necessary, otherwise leave this line blank)

Mailing Address:   Change of AddressStreet Address City State ZIP Code

NOTE: If "in care of," a postal, private or rural delivery mail box number is used, the street address of the charity must be given below.

5.

6.

6a.

7.

8.

The principal street address of the registering organizationStreet Address City State ZIP Code

  Same as Mailing Address

Does the organization have any offices in New Jersey in addition to the one listed above?   Yes   No

If "Yes," attach a list giving the street address and telephone number of each office in New Jersey.

If the street address listed above is not where the organization's official records are kept, or if the organization does not maintain an office in

New Jersey, indicate the name, full address, phone and fax number of the person having custody of the organization's records, and to whom

correspondence should be addressed.

Contact person Street address City State ZIP Code

Telephone number (include area code) Fax number (include area code)

Organization's contact information:

Telephone number (include area code) Fax number (include area code)

E-mail address Web site

Type of organization (check one):

  Nonprofit corporation

Partnership

  Foundation

Trust

  Individual

Other (Specify)

  Association   Society

     

89030109-19-08 Form CRI-300R Page 1

01/31/2009

20-0511132 2489100

LAWRENCE-HOPEWELL TRAIL CORPORATION

P.O. BOX 6735, LAWRENCEVILLE, NJ 08648

2207 LAWRENCE ROAD, LAWRENCEVILLE, NJ 08648

X

(609) 844-7004

[email protected] WWW.LHTRAIL.ORG

X

09450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01 2

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9.

10.

11.

12.

13.

14.

14a.

15.

15a.

16.

17.

Where and when was the organization legally established? Date: State:

As required by the C.R.I. Act (N.J.S.A. 45:17A-24c(1)), attach to this registration a copy of the organization's bylaws and instrument of

organization (that is, the organization's charter, articles of incorporation or organization, agreement of association, instrument of trust, or

constitution) only if the document has been issued or amended during the fiscal year being reported.

Does the organization solicit funds under any name or names other than as indicated on line 3 of this form?   Yes   No

If "Yes," indicate all of the other names used:

Does the organization intend to solicit contributions from the general public?   Yes   No

Is the organization authorized by any other state or jurisdiction to solicit contributions?

If "Yes," please provide a list of those states or jurisdictions, below or on a separate sheet of paper.

  Yes   No

Does the organization have affiliates which share the contributions or other revenue it raised in New Jersey?

If "Yes," provide a separate listing of those affiliates indicating the name, street address and telephone number for each one.

  Yes   No

What is the charitable purpose or purposes for which the organization was formed? If necessary, attach a separate statement to this

registration.

What are the specific programs and charitable purposes for which contributions are used? For each program, state whether it already exists or

is planned. Only major program categories need be listed. If necessary, attach a separate statement to this registration.

Does the organization use an independent paid fund-raiser or fund-raising counsel?

If "Yes," please attach to this registration a list of paid fund-raiser(s) or fund-raising counsel(s), including their full address, telephone number, fax

number, registration number in New Jersey, and a contact person's name.

  Yes   No

Does the independent paid fund-raiser or fund-raising counsel have custody, control or access to the organization's funds?

  Yes   No

If "Yes," please describe the situation.

Has the organization permitted a charitable sales promotion to be conducted on its behalf by a commercial co-venturer during the fiscal year-

end being reported?

If "Yes," please explain:

  Yes   No

Has the Internal Revenue Service (I.R.S.) determined that the organization is tax exempt under code 501(c)(3)?   Yes   No

a.

b.

c.

If "No," has an application been filed which is still pending? If so, please attach a copy of the

I.R.S. 1023 form filed.   Yes   No

  Yes   NoHas a tax exemption been granted under another I.R.S. code?

If "Yes," advise which one:

Has an I.R.S. tax exemption been refused, changed or revoked?

If an exemption has been refused, changed or revoked, attach to this registration a copy of the I.R.S. determination letter of notification

and provide a detailed explanation of the circumstances on a separate sheet of paper.

  Yes   No

89030209-19-08 Form CRI-300R Page 2

02 01 01 NJ

X

X

X

X

TO ENHANCE THE COMMUNITY BY PLANNING, DESIGNING IMPLEMENTING ANDMAINTAINING A SAFE PUBLIC SYSTEM OF BIKING TRAILS

ALREADY EXISTS-LAWRENCE HOPEWELL TRAIL DEVELOPMENT AND MAINTENANCE

X

X

X

X

XX

X

09450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01 3

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18. Has the organization ever had its authority to conduct charitable activities denied, suspended, or revoked in any jurisdiction or has the

organization ever entered into any voluntary agreement of discontinuance with any governmental entity?

If "Yes," attach to this registration a copy of the denial, suspension, revocation or voluntary agreement of discontinuance. If the document

does not explain the reasons for the denial, suspension or revocation, attach to this registration an explanation on a separate sheet of paper.

  Yes   No

Has the organization voluntarily entered into an assurance of voluntary compliance or similar order or agreement (including, but not limited to,

a settlement of an administrative investigation or proceeding, with or without an admission of liability) with any jurisdiction, state or federal

agency or officer?

If "Yes," please attach to this registration the relevant document.

19.

  Yes   No

20. Has the organization or any of its present officers, directors, executive personnel or trustees ever been found to have engaged in unlawful

practices in the solicitation of contributions or administration of charitable assets or been enjoined from soliciting contributions, or are

such proceedings pending in this or any other jurisdiction?   Yes   No

If "Yes," attach to this registration photocopies of any and all written documentation (such as a court order, administrative order, judgment,

formal notice, written assurance or other document) which show the final disposition of the matter.

21. Has the organization or any of its present officers, directors, trustees or principal salaried executive staff employees ever been convicted

of any criminal offense committed in connection with the performance of activities regulated under this act or any criminal or civil offense

involving untruthfulness or dishonesty or any criminal offense relating adversely to the registrant's fitness to perform activities regulated

by this Act? A plea of guilty, non vult, nolo contendere or any similar disposition of alleged criminal activity shall be deemed a

conviction.   Yes   No

22. Has the organization or any of its officers, directors, trustees or principal salaried executive staff employees been adjudged liable in any

administrative or civil action involving theft, fraud, or deceptive business practices? For purposes of this question a judgment of liability

in an administrative or civil action shall include, but is not limited to, any finding or admission that the individual engaged in an unlawful

practice in relation to the solicitation of contributions or the administration of charitable assets.   Yes   No

If "Yes," identify the individual(s) below and attach to this registration a copy of any order, judgment or other documents indicating the

final disposition of the matter.

23. Provide the following information for each officer, director, trustee and the five most-highly compensated executive staff employees:

Name Business address Telephone number(include area code)

Title Salary

89030309-19-08 Form CRI-300R Page 3

X

X

X

X

X

SEE ATTACHED 990

09450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01 4

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CRI-300R Long-Form Registration Renewal Financial Statement

Note: If the financial value of a line item = 0, place a zero in the space provided.Please report all figures as GROSS, not NET.

Full legal name and street address of the organization

Full legal name:

Fiscal year-end being reported: Federal ID Number (EIN)month day year

Mailing address:

Mailing Address P.O. Box Number or Suite City State ZIP Code

Street address of the registering organization:Street Address City State ZIP Code

New Jersey Charities Registration number: CH -00 Telephone number:(include area code)

Attach to this registration the most recent Internal Revenue Service Form 990 and Schedule A (990), if the organization has filed those forms. Attach a

copy if the organization's annual financial report included an audited financial statement, or if the organization received gross revenue in excess of

$250,000. Note: If the organization received gross revenue of less than $250,000, the financial reports must be certified by the organization's

president or other authorized officer of the organization's board.

  In lieu of completing the CRI-300R Financial Statement pages, attached please find a copy of the I.R.S. 990 filing for the fiscal year-end

indicated above.

A. Receipts

Line A1a. Direct Public Support received from the following sources:

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

Direct mail

Telephone solicitation

Commercial co-venture

Gross receipts from fund-raising events

~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Canisters, counter cards, door to door etc

Corporations and other businesses

Foundations and trusts

Donated land, buildings, property, equipment

and materials

~~~~~~~~~~~

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Legacies and bequests

Membership dues solely resulting from

solicitations

Other support (specify)

~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Line A1b. Total Direct Public Support (add lines A1a(1) through A1a(11)) ~~~~~~~~~

Line A1c. Indirect Public Support received from the following sources:

(1)

(2)

(3)

Federated fund-raising organization

From an affiliated organization

From another fund-raising organization

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Line A1d. Total Indirect Public Support (add lines A1c(1) thru A1c(3)) ~~~~~~~~~~

Line A1e. Total Gross Contributions (add lines A1b and A1d) ~~~~~~~~~~~~~

89030409-19-08

Form CRI-300R Page 4

LAWRENCE-HOPEWELL TRAIL CORPORATION

01/31/2009 20-0511132

P.O. BOX 6735, LAWRENCEVILLE, NJ 08648

2207 LAWRENCE ROAD, LAWRENCEVILLE, NJ 08648

2489100 (609) 844-7004

37,169.

37,169.

37,169.

09450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01 5

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Line A2. Government grants including purchase of service contracts (specify agency)

a.

b.

c.

d.

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~Line A2e. Total Government Grants (add lines 2a thru 2d) ~~~~~~~~~~~~~~~~

Line A3. Other Support

a.

b.

c.

d.

Bona fide membership

Program service revenue

Professional services rendered by volunteers

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

Miscellaneous income (specify) ~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~Line A3e. Total Other Support (add the total of lines A3a thru A3d)

~~~~~~~~~~~~Line A4. Total Gross Revenue (add lines A1e, A2e, and A3e)

B. Expenses

Line B1.

Line B2.

Line B3.

Line B4.

Line B5.

Program expenses

Management and general expenses

Fund-raising expenses

Payments to state/national affiliates (if applicable)

Total Expenses (add the totals of line B1 thru B4)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~~~~~

C. Excess or DeficitFor the fiscal year-end (subtract line B5 from line A4) ~~~~~~~~~~~~~~~~~~~~

D. Fund BalanceLine D1.

Line D2.

Line D3.

Net assets or fund balances at beginning of year

Other changes in net assets or fund balances (attach explanation)

Net assets or fund balances at end of year (Combine line C, D1 and D2)

~~~~~~~~~~~~~~

~~~~~~

~~~

Please Note: The amount of Gross Contributions (line A1e on this form) determines the registration fee which must be paid and the form which

should be used. July 2006 revisions to the Charities Registration Act now require all charities to pay a registration fee, including charities whose

Gross Contributions are less than $10,000. Further information for charity registrants may be found on our

Web site: http://www.njconsumeraffairs.gov/ocp/charities.htm.

89030509-19-08 Form CRI-300R Page 5

986.

986.

38,155.

55,399.10,120.

65,519.

<27,364.>

170,334.

142,970.

09450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01 6

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Long-Form Renewal Registration StatementForm CRI-300RC

Confidential Information

Organization's Name:

N.J. Charities Registration Number: CH- -00 Federal ID Number (EIN)

Fiscal Year-End being reported:month day year

24.

25.

Are any of the organization's officers, directors, trustees or the five most-highly compensated employees related by blood, marriage or

adoption to:

a.

b.

c.

d.

each other?

any officers, agents or employees of any fund-raising counsel or independent paid fund-raiser under contract to the organization?

  Yes   No

  Yes   No

any chief executive, employee, any other employee of the organization with a direct financial interest in the transaction, or any partner,

proprietor, director, officer, trustee, or to any shareholder of the organization with more than two (2) percent interest in any supplier or

vendor providing goods or services to the organization?   Yes   No

If you answered "Yes," to questions 24a, b, or c, please provide a statement explaining these relationships.

Do any of the organization's officers, directors, trustees or the five most-highly compensated employees have a financial interest in any

activities engaged in by a fund-raising counsel or independent paid fund-raiser under contract to the organization, or any supplier or

vendor providing goods or services to the organization?   Yes   No

If "Yes," please detail these relationships below or on a separate sheet of paper, and provide the name, business address and telephone

number of all interested parties.

We understand that this registration is being issued at the discretion of the Division of Consumer Affairs and agree that employees of the Division

may inspect the records in the possession of this organization in order to ascertain compliance with the statute and all pertinent regulations. We

also understand that we may be required to provide additional information if requested.

We hereby certify that the above information and the attached financial schedule(s) and statement(s) are true. We are aware that if any of the

above statements are willfully false, we are subject to punishment.

Signature Name Title Date

Signature Name Title Date

This form must be signed by two (2) authorized officers of the organization, including the chief financial officer.

Note: Form CRI-300RC must be filed with Form CRI-300R.

89030609-19-08

Form CRI-300R Page 6

LAWRENCE-HOPEWELL TRAIL CORPORATION

2489100 20-0511132

01/31/2009

X

X

X

X

09450728 756598 14500.0 2008.04010 LAWRENCE-HOPEWELL TRAIL COR 14500_01 7