OMB No 1575-0047 Form Return of Organization Exempt from Income Tax 7 990 001 Under Section 501(c~ 527, or 4947(axl) of the Internal Revenue Code (except bloc lung benefit trust or private foundation) Department of the treasury Open to Public Internal Revenue Service P The organization may have to use a copy of this return to satisfy state reoortina rec rements Inspection A For the 2001 talent and endina 6/ 20 02 B Check d apo~~cabla Employer Identification Number Address than,. IIHSIabd NATIONAL SOCIETY FOR HEBREW 13-5564128 Name change or°`"""' ype DAY SCHOOLS Telephone number tribal realm 5""Ifl 160 BROADWAY i~.eN~` ` NEW YORK, NY 10038 Final realm None F ," ,inea°"° I lGN ~XlAcwal I (Amended realm
LjAppIica4on pending 9 Section 5011(c~3) organisations and 4947(aYl) nonexempt N and I ere not epplrceWS !o Section 527 oipenrsefrons chentable trusts must attach a completed Schedule A H (e) Is 7hn a group for aMlnbs7 (Form 990 or 990-E~ return ~ Yep ~ No H (b) II yes, enter numEer of eMiliates ~ G Web site ~ N/A H (C) Are all affiliates mcludeEl ~ Yep ~ Ne Of no atbch a list See instructions ) e` Ixl 501k) 3 -e (insert no H (d) Is this a separate realm tiled by an K Check here ~ " if the gross receipts are normally organization's not more than organiza4m covered by a group iulinp'+ n $25,000 The organization need not file a return with the IRS, but if the organization Yes ~ No received a Form 990 Package in the mail, it should file a return without financial data Soma states require a complete return M Check - U d the organization is not required L Gross to attach Schedule 8 (Form 990, 990 EZ, or 990 P~ Pelt 1 `9,` Revenue, Exp enses, and Chan ges in Net Assets or Fund Balances see instructions 1 Contributions, gifts, grants, and similar amounts received a Direct public support 1 a 17 , 911,660 b Indirect public support 1 6 c Government contributions (grants) lc 2,355, 195 N d Ta m~~;~°, i~j`(c,.n $ 14, 563, 995 nonc.+n $ 5,702,860 ~ mId 20, 266, 855 v 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 1 , 019,287 3 Membership dues and assessments 3 4 Interest on 1 p rary cash investments 4 5 Diwaends and om s curities 5 279,833 0 6a Gross r~ is 1_ 6a UILI b Less rerSl galpens ~ 6t al Net yenta V e or OS }~v tract line 6b from line 6a) 6c 7 Other inv$/ t incb°me (per ibe ~ SEE STATEMENT 1 ) 7 360,236 (A) Be Gross am 6~(p~ om ~sales o ~ ets other Securities (B) Other than inver 3qr~ Q ~'J 6, 336, 224 8a b Less ccst`~C er b~s ar~e~ les expenses 6, 059, 252 Bb cGain or(I)ssy(atta STITEMENT 2 276,972 ec d Net gain o~ loss (r~a~nrre'ItISe Bc, columns (A) and (B)) '8d 276 , 972 9 Special events and activities (attach schedule) a Gross revenue (not including $ 408 , 962 0l contributions reported on line la) 9a 33,750 b Less direct expenses other than fundraising expenses 96 134,880 c Net income or (loss) from special events (subtract line 9b from line 9a) STATEMENT 3 ,9c -101,130 l0a Gross sales of inventory, less returns and allowances 10a ` b Less cost of goods sold 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 106 from line IOa) lOc 11 Other revenue (from Part VII, line 103) 71 12 Total revenue add lines 1 d, 2, 3, 4, 5, 6c, 7, 8d, 9c, lOc, and 11 ) 22, 103,072 13 Program services (from line 44, column (B)) 19,681,006 14 Management and general (from line 44, column (C)) 619,225 N 15 Fundraising (from line 44, column (D)) 217 .201 16 Payments to affiliates (attach schedule) 17 Total expenses add lines 16 and 44, column A 20 .517 .432 18 Excess or (deficit) for the year (subtract line 17 from line 12) E 5 19 Net assets or fund balances at beginning of year (from line 73, column (A)) r T 20 Other changes in net assets or fund balances (attach explanation) 21 Net assets or fund balances at end of ear (combine lines 18, 19, and 20 2,896,749 BAA For Paperwork Reduction Act Notice, sae the separate instructions ~Eaoion 01101/02 Form 990 (2001) 00 a 990 1 811505 All organizations must complete column (A) Columns (B), (C), and (D) are section organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others
Do not include amounts reported ort line (B) Program (C) Management 66, 8b, 96, 106 or 16 of Part 1 (A) Total services and general (D) Fundraising . . ?2 Grants and allocations (ad sch) 61 ,iV~ESSo w3u ¢ .. ..s~ .t~'bps obb`~5. (cash $ 14602454 non-cash $ ) 14 , 602 , 454 `4c ~ ~'~.}inb~~L' 23 Specific assistance to individuals (off sue) 24 Benefits paid to or for members (aft sch) ~E°3' .. ~9~iati u Compensation of officers, directors, etc 3~ 27,5 c 26 Other salaries and wages 94 5 32 . 21 27 Pension plan contributions 28 Other employee benefits 6 395 60 3 11 , 8 < 29 Payroll taxes 1 .890 19 1 3 , 8 t 30 Professional fundraising fees 31 Accounting fees 1 3 32 Legal fees 33 Supplies 3 14 .5£ 39 Telephone 19 , 272 24 . 4 35 Postage and shipping 14,100 34 6 36 Occupancy 22,193 22,1 37 Equipment rental and maintenance 4,531 4,5 38 Printing and publications 8 349 19 8 39 Travel 16,432 17 3 40 Conferences, conventions, and meetings 97 .297 41 Interest 11 .948 11,948 42 Depreciation, depletion, eh (attach schedule) 43 Offer expenses not covered above (itemize) a SEE STATEMENT 4 24 .552 4 .2 b c ------d e 44 Total functional expenses (add lines 22 13 cimN'siitotilsmiolllneil3lu~S s(B)-(d), 44 20,517 .432 19 .681 .006 619 :225 217 , 201 Joint Costs Check ~ if you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services -Q Yes X No If 'Yes,' enter (I) the aggregate amount of these taint costs $ , (ii) the amount allocated to program services (i) the amount allocated to management and general $ , and (v) the amount allocated
what is the organization's primary exempt purposes " SEE STATEMENT 5 Program Service All organizations must describe then exempt purpose achievements in a clear and concise manner State the number of (Reaurr~1 for 501 clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) & (4) organ ~9ai~jsij w izations & section 4947(a)(1 ) nonexem t charitable trusts must also enter the amount of rants & allocations t0 others o Gona for o' a RELIGOUS SERVICESi RELIGIOUS AND EDUCATIONAL PROGRAMS INCLUDING PUBLICATIONS-J CONVENTIONS ETC ______------(Grants and allocations $ 14,602,454 ) 19 , 68 1 b ------(Grants and allocations $ ) c ------
d ------
e Other program services (Grants and allocations 1 Total of Program Scrvica Expenses (should equal line 44, column (B), program sen 19,681,006 BAA TEEA0103 01101102 Form 990 (2001) Arm 9y0(2001) NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 3 Pa~ Balance Sheets see instructions)
Note Where required, attached schedules and amounts within the description (A) (B) column should be /or end-of-year amounts only Beginning of year End of year 45 Cash - non interest bearing ~ 6, 283 45 10 .4655, 583 46 Sarongs and temporary cash investments 6,331,601 46 72 . 646
47a Accounts receivable ~ 47a! 110 045 b Less allowance for doubtful accounts ~ 47b 73 . 300 7
48a Pledges receivable q8e 287 935 bless allowance for doubtful accounts 48b 100 147 205,883 48c 187 788 49 Grants receivable 3,635 49 45 .083 50 Recervables from officers, directors, trustees, and key s 51 , employees (attach schedule) SEE STM 6 s 50 5,500 Other notes & loans receivable (attach sch) -SEE ST 7 51 a 755,406 s b Less allowance for doubtful accounts Sl b 453,531 m51 c 755,406 52 Inventories for sale or use 95,305 52 122,844 53 Prepaid expenses and deferred charges 53 54 Investments - securities (attach schedule) SEE ST 8 ~ Z Cost E] FMV 16, 974, 814 54 13 .255,4T7- 55 e Investments -land, buildings, & equipment basis 55a
b Less accumulated depreciation (attach schedule) 55b ~55'c 56 Investments -other (attacnschedule) SEE STMT 9 9,114,402 56 9,808,5 -54- 57a Land, buildings, and equipment basis 57a b Less accumulated depreciation a---~ (attach schedule) 57b 57c 58 Other asses (describe " SEE STATEMENT 0 - ) 149, 355 58 31 , 800 59 Total assets (add lines 45 through 58) (must equal line 74) 33, 407, 187 59 35, 377, 366 60 Accounts payable and accrued expenses 1 , 497,055 60 1 , 492, 593 61 Grants payable 61 62 Deferred revenue s 62 63 Loans from officers, directors, trustees, and key employees (attach schedule) 63 64a Tax exempt T bond liabilities (attach schedule) 5qa b Mortgages and other notes schedule) E payable (attach 64b s 65 Other liabilities (describe - SEE STATEMENT 11 ) 599,023 65 988,024 66 Total liabilities add lines 60 through 6 2,096,078 66 2,480,617 Organizations that follow SFAS 117, check hero " U and complete lines 67 through 69 and lines 73 and 74 67 Unrestricted 29, 538, 071 67 31,027,143 68 Temporarily restricted 68 f 69 Permanently restricted 1,773,038 69 1,869,606 Organizations that do not follow SEAS 117, check tiara " ~ and complete lines ~sa;<` 70 through 74 70 Capital stock, trust principal, or current funds i 70 ` a 77 Paid in or capital surplus, or land, building, and equipment fund 71 QQ 72 Retained earnings, endowment, accumulated income, or other funds 72
11{{ 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72, column (A) must equal line 19 and column (B) must equal line 21) 31,311, 109 '73 32,896,749 74 Total liabilities and net assetslfund balances add lines 66 and 73 33, 407, 187 74 35 , 377 , Y6-6 - Form 990 is available for public inspection and, for some people, serves as the primary or sole source of informaLOn about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, we organizations programs and accomplishments
BAA
TEEA0103L 0925101 13-5564128 Page 4 PdiFt7Y-A I Reconciliation of Revenue per Audited ~at't 1V4 Reconciliation of Expenses per Audited Financial Statements with Revenue Financial Statements with Expenses per Return (See instructions ) per Return
a Total revenue, gains, and other support a Total expenses and losses per audited per audited financial statements ~ a N/ financial statements ~ a N/A ~.~ .. . ~ , _....}^}..T ...... ,.r b Amounts included on line a but b Amounts included on line a but not ( c} not on line 12, Form 990 ~'°i <"a ""~% °'s s~.": ; on line l7,Form 990 ,; 49~e~'~gf Pt 69~ no3 ~ (1) Net unrealized (1) Donated serv .' , an~ysa~, 6s£ gains on ices and use .,sv ,° "}'a ;~~~,° ~°`°t`r~ "°~ ° 3 <-t investments S ,R°, oq~ y F bNbta~+~ of facilities $ 4.. ~` q'~ .°k~o .. (Z) Donated serv- (2) Prior year adjust ices and use ~ »~ mends reDOrled on ~ 5=`p :`t .4' ' of facilities $ ;' line 20, Form 990 $ =F ~ Add amounts on lines (1) through (4) ~ b Add amounts on lines (1) through (4) ~ b c Line a minus line b ~ c c Line a minus line b ~ c s, ,.boo . ~ro~i ..bw . d Amounts included on line 12, d Amounts included on line 17, "` ~ ~"°; ~° °"rr° : Form 990 but not on line a Form 990 but not on line a ~3a" ;','. =="Y,` ~`~ &~ c RkV; e C;T~.3ui investment expenses (1 )investment expenses "'s "o not included on line ~ ' :°° not included on line ~iv < _ $ ~Y~ 04~~~ A~ Add amounts on lines (1) and (2) ~ d Add amounts on lines (7) and (2) ~ Wd~ V~ e Total revenue per line 12, Form e Total expenses,us er line 17, Form 990 (line c olus line d) ~ e 990 pine c Fi ne ~ e n 10 2C5 (List each one even it not coin ensated, see instructions -itle and average hours (C) Compensation (D) Contributions to (E) Expense (A) Name and address per week devoted (if not paid, employee benefit account and other to position enter -0-) plans and deterred allowances compensation SEE- STATEMENT -12 82,570 1,505 27,337 ------ ------ ------ ------ ------ ------ ------ ------l I 75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? ~ Yes X~No If 'Yes,' attach schedule - see instructions BAA reea0104L 10n101 Form 990 (2001) Form 13- instructions 76 Did the organization engage in any activity not previously reported to the IRS If 'Yes,' attach a detailed description of each activity 77 Were any changes made in the organizing or governing documents but not reported to the IRS II'Yes,' attach a conformed copy of the changes 78e Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return b If 'Yes,' has it filed a tax return on Form 990-T for this year 79 Was there a liquidation, dissolution, termination, or substantial contraction during the =~d-+~ -~ years If 'Yes,' attach a statement 79 ~~>> 80a Is the organization related (other than by association with a statewide or nationwide organization) through common xs~ ~~+~+ membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organizahon7 80a W X b If 'Yes,' enter the name of the ~ N/A -_ _ _ . organization - - 2~ , st "" °~ L3¢ ------and check whether it is exem t or nonexempt 81 a Enter direct or indirect political expenditures See line 81 instructions. 1 8111 1 0 b Did the organization file Form 1120-POL for this years 81 b X . 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at ~ "°"1 `-=s' substantially less than fair rental values 82a X b II 'Yes,' you may indicate the value of these items here Do not include this amount as ,', t' revenue in Part I or as an expense in Part II (See instructions in Part III ) 826 N/A ~ &. 83a Did the organization comply with the public inspection requirements for returns and exemption applications? 83, W X V b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b X 84a Did the organization solicit any contributions or gifts that were riot tax deductibles Boa X ,1 X b If 'Yes,' did the or ~qanization include with every solicitation an express statement that such contributions or gifts were not tax deductible 84b N ,'A 85 501(c)(4) (5) or (6) organizations a Were substantially all dues nondeductible by members ? 85a IN ' A b Did the organization make only in house lobbying expenditures of $2,000 or less BSb N A If 'Yes' was answered to either 85a or SSb, do not complete SSc through SSh below unless the organization received a ;~;6°' ' ~° waiver for proxy tax owed for the prior year °` °n' Fz ~ n E < b ;9'f.~ u ~ :~o c Dues, assessments, and similar amounts from members 85c N/A s"., }~~ ~..'e d Section 162(e) lobbying and political expenditures BS d N/A " ~ =;a d e Aggregate nondeductible amount of Section 6033(e)(1)(A) dues notices 65e N/A t Taxable amount of lobbying and political expenditures (line BSd less &5e) &5f N/A ~'~E ;.`s u}^s' g Does the organization elect to pay the Section 6033(e) tax on the amount on line 85f7 85 ~ N A h If Section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax years 85h N A 86 501(c)(7) organizations Enter a Initiation lees and capital contributions included on "°." = ~s <`~ f ti7~9,~~p~ line 12 86a N/A , a` ;~ Mw_ '- b Gross receipts, included on line 12, for public use of club facilities 86b N/A 97 501(c)(12) organizations Enter a Gross income from members or shareholders 87a N/A F w '~ ` i °~ 3°a b Grass income from other sources (Do not net amounts due or paid to other sources <<" < ~ ~i"a against amounts due or received from them ) 87b N/A =~`,~?' z~£ 88 At any time during me year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations Sections 301 7701 2 and 301 7701 37 If 'Yes,' complete Part IX 88 X 89a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under "; s ~rH Section 4911 - 0 , Section 4912 . 0 , Section 4955 . 0 6 SOI(c)(3) and SOI(c)(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 years If 'Yes,' attach a statement explaining each transaction 89b X c Enter Amount of tax imposed on the or ganizauon managers or disqualified persons during the year under Sections 4912, 4955, and 4958 11~ 0 d Enter Amount of lax on line 89c, above, reimbursed by the organization 11~ 0 90a List we states with which a copy of this return is filed " NINE b Number of employees employed in the pay period that includes March 12, 2001 (see instructions) I 90 b7 21 91 The books are in care of - ORGANIZATION Telephone number " 212-227-1000 Located at " 160 BROADWAY NY NY ZIP +4 . 10038 92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 7041- Check here N / A and enter the amount of tax exempt interest received or accrued during the tax year -192 I N/A BAA TEEA0105L 011DIi02 ETY FOR HEBREW 13-5564128 Page 6 section 512 513 or 514 Note Enter gross amounts unless otherwise indicated (D) Related or exempt Business code e Amount function income 93 Program service revenue a CONVENTIONS b PUBLICATIONS c SEMINARS, PLACEMENTS, d e f Medicare/Medicaid payments g Fees & contracts from government agencies 94 Membership dues and assessments 95 Interest on sarongs 8 temporary cash invmnls 96 Dividends & interest from securities 97 Net rental income or (lass) from real estate a debt financed property b not debt financed property 98 Net rental income or (loss) tram pers prop 99 Other investment income 90000( 700 Gain or (loss) from sales of assets other wan inventory 101 Net income or (loss) from special events 102 Gross profit or (loss) ham sales of inventory 103 Other revenue a "`a°a~~ ;H~' d 0 104 Subtotal (add columns (B), (D), and (E)) L[ ..~... 105 Total (add line 104, columns (B), (D), and Note Line 105o1us line Id . Part I should eoual t Part I Line No. I Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) LICATIONS . CONVENTIONS . SEM Subsidiaries and Disregarded Entities (S ee instructions (A) (B) (C) (D) (E) Name, address, and EIN of corporation, Percentage of Nature of activities Total End of year partnership, or disregarded entity mership interest income assets ors Associated with Personal Benefit Contrails See instructions ) a Did the organization, during the year, receive any funds, directly or indirectly, to pay b Did the organization, during the year, pay premiums, directly or in Note If Yes' lo b), ale Form 8870 end Farm 4720 (see instructions Under penal ,NrY I d aclara that I have examined this ro y T inc Einj correct, n complete Dxlao4o of prepyo (oC,er qup ofl cameo Please ~'P~n ~s~ Sign s. r. of Officer Here M - W-F-Af T+n"4IJ P,aparars Paid s,9naw.e Pre- a/ee5 Firm s name (or 8 P vc~rs .f Use .if-employed) 1 1 E Y and add,. . , Onl ~ne as . a 8 BAA OAS No Organization Exempt Under 1505-0017 Schedule A -(Form 990 or 991 Section 501(c(3) (Except Private Foundation) end Section 501(e), 5010, 515011 or Section 4947(ax1) Nonexempt Charitable Trust Supplementary information - (See separate instructions ) LOOI Supplementary Information - (see separate instructions) DepaNnenl 01 the Treawry Intsmal Rev .. Servse " Must be completed by the above organizations and attached to their Forth 990 or 990-EZ Name of the Orpanaabon NATIONAL SOCIETY FOR HEBREW Employarldenl Number 13-55641 j compensation of the Five Highest Paid Employees Directors, (See instructions List each one If there are none, enter 'None ') (a) Name and address of each (b) Title and average (c) Compensation (e) Expense employee paid more hours per week to emClo~y~er~eb6e~nefil account and other khan $50,000 plans & deterred devoted to position compensation allowances DAVID_BERNSTEIN--______--_IDIR OF CURRICUL 26 PAIKIN DR SPRING VALLE I40 LACK FRUCHTER_-_-_--____-__-IDIR OF PUB 0 41 .564 SHLOMO KLEIMAN__---___-_____]PROG COORD 66 .069 I 1 BARRY_OUSTATCHER ---___-_____ DIR OF YOUTH PR 948 E 13 ST NYC Inn 047 I 41 .848 MOSHE POSSICK DIR OF DAY SCHO 2 CONCORD DR MONSEY NY 40 50 , 190 19 . 647 Total number of other employees paid over $50.004 ~ 3 ° ° t'r' Frart~1I Compensation of the Five Highest Paid Independent Contractors for Professional Services (Sea instructions List each one (whether individuals or firms) If there are none, enter 'None ') (a) Name and address of each independent contractor paid more man $50,000 (b) Type of service (c) CompensaLOn NONE ------ ------ ------ ------ Total number of others receiving over [>A~,R"~ttFy3~,~`omt,4 ;~ $50,000 for professional services 11 0 [~ ;. ~ ^ r~ , 3 . 8 BAA For Paperwork Reduction Act Notice, see the instructions for Form 990 and Form 990-EZ Schedule A`(Form 990 or 990 EZ) 2001 TEen04o1L o1rz4102 NATIONAL SOCIETY F Statements About Activities See instructions No 7 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendums If 'Yes,' enter the total expenses paid or incurred in connection with the lobbying activities ~ $ N/A (Must equal amounts on line 38, Pert VI-A, or line i of Part VI-B ) Organizations that made an election under section 507(h) by tiling Form 5768 must complete Part VI A Other organizations checking 'Yes,' must complete Part VI B end attach a statement giving a detailed description of the lobbying activities 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary (II the answer to any question is 'Yes,' attach a detailed statement explaining the transactions ) SEE STATEMENT 13 a Sale, exchange, or leasing of property? b Lending of money or other extension of credit? c Furnishing of goods, services, or facililies7 SEE FORM 990, PART V d Payment of compensation (or payment or reimbursement of expenses if more than $1,000) e Transfer of any part of its income or assets SEE STATEMENT 14 3 Does the organization make grants for scholarships, fellowships, student loans, etc (See Note below ) 4 Do you have a section 403(b) annuity plan far your employees Note Attach a statement to explain how the organization determines that individuals or organizations receiving grants or loans from if m furtherance of it charitable pioqrams 'qualiN' to receive oavmenfs PdFt1V; ;- Reason for Non-Pnvate Foundation Status See instructions) The organization is not a private foundation because it is (please check only One applicable box) 5 X A church, convention of churches, or association of churches Section 170(b)(1)(A)(i) 6 A school Section 170(b)(1)(A)(i) (Also complete Part V ) 7 I I A hospital or a cooperative hospital service organization Section 170(b)(1)(A)QiQ 8 A federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 e A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(ui) Enter the hospital's name, city, and state 10 F] An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(I)(A)(rv) (Also complete we Support Schedule in Part IV A ) 11 e ~ An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(w) (Also complete the Support Schedule in Part IV A ) 11 b ~ A community trust Section 170(b)(1)(A)(w) (Also complete the Support Schedule in Part IV A ) 12 ~ An organization that normally receives (1) more then 33.113Y. of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc, functions - subject to certain exceptions, and (2) no more than 33113% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization attar June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV A ) 13 F1 An organization that is not controlled by any disqualified parsons (other than foundation managers) and supports organizations described in (1) lines 5 through 12 above, or (~ section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2) (See section 509(a)(9) ) Provide the following information about the supported organizations (See instructions (a) Name(s) of supported organization(s) (b) Line number from above 14 n An organization organized and operated to test for public safety Section 509(a)(4) (See instructions ) BAA TEEnoaoa otmm2 Schedule A (Form 990 or Form 990 En 2001 HEBREW (Complete only if you checked a box online 10, 11, or 12 ) Use cash method of accounting Note You ma use the worksheet in the instructions for convertin ham the accrual to the cash method of accounting Calendar year (or fiscal year (e) (b) (c) ( (e) beginning in) ~ 2f160 1949 1948 197 Total 15 Gifts, grants, and contributions received (Do not include unusual rants Seeline 28 N/A 16 Membership fees received 17 Gross receipts tram admissions, merchandise sold or services perlormed, or furnishing of facilities in any activity that is related to the organizations charitable, etc, pur pose 18 Gross income from interest, dividends, amounts received from pa ants on securities loans (Section 512(ax5)), rents, royalties, and unrelated business larable income (less Section 511 taxes) from businesses acquired by the organ izalian alter June 30, 1975 19 Net income from unrelated business activities not included in line 18 20 Tax revenues levied for the organizations benefit and either paid to it or expended on its behalf 21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without char ge 22 Other income Attach a schedule Do not include gain or (loss) from sale of capital assets 23 Total of lines 15 through 22 24 Line 23 minus line 17 25 Enter 1% of line 23 26 Organizations described on lines 10 or 11 . a Enter 2% of amount in column (e), line 24 N/A ~ 26e b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose lout pelts for 1997 Through 2000 exceeded the amount shown in line 26a Do not file this Ilst wlth your retain Enter the total of all these excess amounts ~ 266 c Total support for Section 509(a)(1) test Enter line 24, column (e) ~ 26c d Add Amounts from column (e) for lines 18 19 "" "<"sff~ °°°ds'~ u 26b 26d e Public support (line 26c minus line 26d total) w 26e f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) ~ 26f `.K ZI Organisations described on line 12 N/A a For amounts included in lines 15, 16, and 17 that were received from a'Gisqualifie0 arson,' prepare a list for your records to show the name of, and total amounts received in each year from, each 'disqualified person' 8o not file this list with your retain Enter the sum of such amounts for each year (2000) (1997) ------(1999)------(1998)------bFor any amount included in line 17 Nat was received from each person (other than 'disqualified persons'), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your retain . After computing the difference between the amount received and me larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year (2000) (l999)(1998)______1997) c Add Amounts from column (e) for lines 15 16 17 20 27 27c d Add Line 27a total and line 27b total 27d e Public support (line 27c total minus line 27d total) w 27e f Total support for section 509(a)(2) test Enter amount from line 23, column (e) ~ 27f ° ;`,."~;~£ ;~F'~°t-'&"; u g Public support percentage Qma Tla (numerator) divided by line 27f (denominator)) ~ 27 `.K h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) ~ 27h 28 Unusual Grants' For an organization described in line 10, 11, or 12 that received any unusual grants during 1997 through 2000, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of we grant, and a brief description of the nature of the grant Do not file this list with vour retain Do not include these grants in line 15 N / A BAA TEEA0003L 17llIA1 Schedule A (Farm 990 or 990 EZ) A (Form 990 or 990 EZ) 2001 NATI 128 Pace 4 (To be line 6 In Part IV) 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves If 'Yes,' please describe, if 'No,' please explain (II you need more space, attach a separate statement ) ------32 -Does - - the- - organization ------maintain - - - - the- - following------e Records indicating the racial composition of the student body, faculty, and administrative staff b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis' c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing witti student admissions, programs, and scholarships d Copies of all material used by the organization or on its behalf to solicit contributions? II you answered No to any of the above, please explain (If you need more space, attach a separate statement ) ^E p>t ------ 33 Does the organization discriminate by race in any way with respect to ` e Students' rights or prrvileges2 b Admissions policies c Employment of faculty or administrative staffs 1 33c d Scholarships or other financial assistance e Educational policies I 33e f Use of facilities g Athletic programs h Other extracurricular activitieS7 U31 II you answered 'Yes' to any of the above, please explain (II you need more space, attach a separate statement ) ------ 34a Does the organization receive any financial aid or assistance from a governmental agency b Has the organization's right to such aid ever been revoked or suspended 34 If you answered 'Yes' to either 34a or b, please explain using an attached statement "~ t 35 Does the organization certify that it has complied with the applicable requirements of t' a sections 4 01 throwgh 4 OS of Rev Proc 75 50, 1975 2 C B 587, covering racial nondiscrimination If 'No,' attach an explanation 35 TEEA07P71 0925N1 Schedule A (Farm 990 or SchedWeA (Form 990or990-E 200 NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 5 Part WA'- Lobbying Expenditures by Electing Public Charities (See instructions ) (To be completed Only by an eligible organization that filed Form 5768) N/A Check ~ a if the organization belongs to an affiliated prou Check - b if you checked a and 'limited control' provisions apply a Limits on Lobbying Expenditures Affiliated group To be completed totals (The term 'expenditures' means amounts (or all electing paid or incurred ) or anizaUons 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) 38 39 Other exempt purpose expenditures 39 40 Total exempt purpose expenditures (add lines 38 and 39) 40 41 Lobbying nontaxable amount Enter the amount from the following table - ° ~` ;a^';°a'~ ^ ° -"°~& t 2~ q+ If the amount on line 40 is - The lobbying nontaxable amount is - x~} ~"a`~ s t ~" k` g Not over $500,000 20% of the amount on line 40 $500, Over f500,000 but not over $1,000,000 $I00,0(ID plus 15% of the e¢as over OD0 Over $1,000,000 Gut not over =1,500,000 $175,000 plus 10% of the excess aver 51,00(I,OOU 41 Over =I,SOO,OOOhutnotover =17,000,000 j225,000plus 59'oofUeexcess over S1,500,000 "6 'a 3 OverOV2f i17,~0~~~~¢ i1Q .000 .000 .x ( i' S8 Lobbying Expenditures During 4-Year Averaging Period Calendar year (e) (b) (c) (cn (e) (orfiscal year 2001 2000 1999 1998 Total beginning m) 45 Lobbying nontaxable amount 46 Lobhling ceiling amount (150% of line 45(e)) °, e~`t~ ~ ' ~` V,e " 47 Totalexp lobbying enditures 48 Grassroots non taxable amount r ass a ~sx ~ j¢, a~a f~yt , . 49 Grassroots ceiling amount (1~°bofl11124$(C)) 50 Grassroots lobbying expenditures AjKsVI"8 t Lobbying Activity by Nonelectmg Public Charities (For reporting only by organizations that did not complete Part VI A) (See instructions ) N/A During the year, did the organization attempt to influence national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of Yes No Amount a Volunteers Y<;~; y ;p b Paid staff or management include compensation in expenses reported on lines c through h W,~~ ~` °s~ ~ "~ ~ f c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators, then staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means Total lobbying expenditures (add lines c through h ) ~a 3F~'r3',' It 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities BAA Schedule A (Form 990 or 990 En 2001 reenn0405L 12131101 BREW 13-5564128 PArt Vl1'; Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See instructions) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organiza4ons7 e Transfers from the reporting organization to a noncharitable exempt organization of (i)Cash (u)Other assets b Other transactions (i)Sales or exchanges of assets with a noncharitable exempt organization (ii)Purchases of assets from a noncharitable exempt organization (iu)Rental of facilities, equipment, or other assets X (rv)Reimbursement arrangements (v)Loans or loan guarantees (vi)Performance of services or membership or fundraising solicitations c Sharing of facilities, equipment, mailing lists, other assets, or paid employees X d If the answer to any of the above is 'Yes,' compfete the following schedule Column show the lair market value the qoods, other assets, or services given by the re orhnc] or~anizahon If the or aar :s5 than fair market value in any L"ansactlon or sharlnq arranqemenl, show in CoPumn (~ ~fle value of the qooas, other assets, or services received (a) I (b) (c) d Line no Amount involved Name of noncharitable exempt organization Description at transfers, transactions, and sharing arrangements 52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527 - F] Yes X~ No b II Yes,' complete the following schedule (s) (b) (c) Name of organization Type of organiza4on Description of relationship N/A BAA TEEAU40fiL 0925A1 Schedule A (Form 990 or 990 En 2001 2001 FEDERAL STATEMENTS PAGE 1 NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS 13-5564128 STATEMENTI FORM 990, PART I, LINE 7 OTHER INVESTMENT INCOME LIMITED PARTNERSHIP INCOM $ 360 236 TOTAL 360,236 STATEMENT 2 FORM 990, PART I, LINE S NET GAIN (LOSS) FROM NONINVENTORY SALES PUBLICLY TRADED SECURITIES GROSS SALES PRICE 6,336,224 COST OR OTHER BASIS 6 .059 .252 TOTAL GAIN (LOSS) PUBLICLY TRADED SECURITIES T~27_6972_ --- TOTAL NET GAIN (LOSS) FROM NONINVENTORY SALES 276,972 STATEMENT 3 FORM 990, PART I, LINE 9 NET INCOME (LOSS) FROM SPECIAL EVENTS LESS LESS NET GROSS CONTRI- GROSS DIRECT INCOME SPECIAL EVENTS RECEIPTS BUTIONS REVENUE EXPENSES (LOSS) DINNER 408 962 33,50 i34 880 _i0i i30 TOTALS 44z,71z 408,962 STATEMENT 4 FORM 990, PART II, LINE 43 OTHER EXPENSES (A) (B) (C) (D) PROGRAM MANAGEMENT TOTAL SERVICES & GENERAL FUNDRAISING ADVERTISING 20,593 9,166 11,427 BAD DEBTS 29,388 29,388 BANK & INVEST FEES 69,007 19,752 49,255 CONSULTANTS 550,524 488,322 61,016 1,186 DISSEMINATION OF WORKS 40,000 40,000 MISCELLANEOUS 29,422 23 .554 2,854 3,014 PARSONAGE 314 160 314 160 TOTAL 1 4 4, 4 1 4, FEDERAL STATEMENTS PAGE 2 NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS 13-5564128 STATEMENT 5 FORM 990 , PART III ORGANIZATION'S PRIMARY EXEMPT PURPOSE RELIGIOUS & EDUCATIONAL SERVICE & PROGRAMS STATEMENT 6 FORM 990, PART IV, LINE 50 RECEIVABLES DUE FROM OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES RECEIVABLES REPORTED SEPARATELY BALANCE DUE BORROWER'S NAME SHELDON FISHMAN BALANCE DUE 5,500 TOTAL RECEIVABLES REPORTED SEPARATELY $,5 STATEMENT? FORM 990, PART IV, LINE 51 OTHER NOTES AND LOANS RECEIVABLE DOUBTFUL ACCOUNTS NOTES AND LOANS REPORTED SEPARATELY BALANCE DUE ALLOWANCE BORROWER'S NAME SEE ATTACHED BORROWER'S TITLE DATE OF NOTE MATURITY DATE REPAYMENT TERMS INTEREST RATE SECURITY PROVIDED PURPOSE OF LOAN BORROWER RELATIONSHIP CONSIDERATION CONSIDERATION FMV ORIGINAL AMOUNT BALANCE DUE 755,406 DOUBTFUL ACCT ALLOW TOTAL NOTES AND LOANS REPORTED SEPARATELY 755,406 $l~ TOTAL NET RECEIVABLES 755,406 STATEMENT 8 FORM 990, PART IV, LINE 54 INVESTMENTS - SECURITIES VALUATION CORPORATE STOCKS METHOD AMOUNT PUBLICLY TRADED SECURITIES COST $ 13,255,417 TOTAL 13,255,417 FEDERAL STATEMENTS PAGE 3 NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS 13-5564128 STATEMENT 8 (CONTINUED) FORM 990, PART IV, LINE 54 INVESTMENTS - SECURITIES VALUATION CORPORATE STOCKS METHOD AMOUNT TOTAL INVESTMENTS - SECURITIES T.-IT-77T-4-17 STATEMENT 9 FORM 990, PART IV, LINE 56 INVESTMENTS-OTHER VALUATION BOOK DESCRIPTION OF INVESTMENT METHOD VALUE LIMITED PARTNERSHIP COST $ 6,954,554 MORGAGE RECEIVABLE COST 9,$54 000 TOTAL T STATEMENTIO FORM 990, PART IV, LINE 58 OTHER ASSETS ACCRUED INTEREST RECEIVABLE $ 31 800 TOTAL 31,800 STATEMENT II FORM 990, PART IV, LINE 65 OTHER LIABILITIES LOANS PAYABLE $ 988 024 TOTAL 988,024 STATEMENT I2 FORM 990, PART V LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TITLE AND CONTRI- EXPENSE AVERAGE HOURS COMPEN- BUTION TO ACCOUNT/ NAME AND ADDRESS PER WEEK DEVOTED SATION EBP & DC OTHER SHELDON FISHMAN VICE PRESIDENT $ 82,570 $ 1,505 $ 27,337 . 595 KENT AVE NONE BROOKLYN . NY 11211 DAVID SINGER TREAS 0 0 0 1662 47 STREET NONE BROOKLYN, NY FEDERAL STATEMENTS PAGE 4 NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS 13-5564128 STATEMENT 12 (CONTINUED) FORM 990, PART V LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TITLE AND CONTRI- EXPENSE AVERAGE HOURS COMPEN- BUTION TO ACCOUNT/ NAME AND ADDRESS PER WEEK DEVOTED SATION EBP & DC OTHER SAMUEL ZENTMAN DIRECTOR $ 0 $ 0 $ 0 2A BRIARWOOD NONE SUFFERN, NY JACK l RAJCHENBACH PRESIDENT 0 0 0 6301 NORTH CENTRAL PARK NONE CHICAGO, IL TOTAL 82,570 1,505 27,337 STATEMENT I3 SCHEDULE A, PART III, LINE 2 TRANSACTIONS WITH TRUSTEES, DIRECTORS, ETC. THE ORGANIZATION ADVANCED SHELDON FISHMAN $5500 STATEMENT I4 SCHEDULE A, PART III, LINE 3 QUALIFICATIONS OF RECIPIENTS RECEIVING GRANTS OR LOANS ORGANIZATION REVIEWS REQUESTS BY EDUCATIONAL & RELIGIOUS ORGANIZATIONS FOR EDUCATIONAL SCHOLARSHIPS & OTHER ASSISTANCE PAGE N0 . 1 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 500 .00 Educational Achdut Israel Community 24 Jill Lane Monsey 100 .00 Educational Achiezer Rechov Ponim Meyiros 13 Jerusalem 1000 .00 Educational Agudath Israel Chesed Fund One State Street Plaza New York 111060 .00 Educational Agudath Israel Of America 42 Broadway New York 3500 .00 Educational Agudath Israel of Boro Park 4911 16th Avenue Brooklyn 77800 .00 Educational Agudath Israel Of Long Island 1121 Sage Street Far Rockaway 1250 .00 Educational Agudath Israel of Long Island 1029 New McNeil Street Lawrence 1000 .00 Educational Agudath Israel of Madison 2719 Avenue S Brooklyn 4050 00 Educational Agudath Israel of Midwood 817 Avenue H Brooklyn 5000 .00 Educational Agudath Israel Of Monsey 15 Herschel Terrace Monsey 126750 .00 Educational Agudath Israel of West Lawrenc 631 Lanett Avenue Far Rockaway 500 .00 Educational Agudath Israel Zichron Chaim Z 2122 Avenue S Brooklyn 250 .00 Educational Ahavas Chessed 11 Dunhill Avenue Monsey 11000 00 Educational Ahavas Torah School for Girls 420 Second Street Lakewood 12250 .00 Educational Ahavas Tzdokah Vchesed 1504 40th Street Brooklyn 100 .00 Educational Ahavas V'Shalom Torah Center 115 Parkville Avenue Brooklyn 23334 .00 Educational Ahavas Yisroel 9550 East Belleview Avenue Greenwood Vill 500 .00 Educational Ahavat Shalom 315 Madison Avenue Hollywood 180 .00 Educational AILI Zichron Yirmiyah 1029 McNeil Avenue Lawrence 1500 .00 Educational Aish Hatorah Discovery 1388 Coney Island Ave Brooklyn 990 .00 Educational A1 Hadaf P .O . Box 791 Monsey 100 .00 Educational Aleph Society 25 West 45th Street New York 100 .00 Educational Alyn Hospital 8 Berkshire Road Great Neck 15000 .00 Educational Am Echad 42 Broadway New York 500 00 Educational Am Fr of Inst . Noam Hatorah Zi 1362 54th Street Brooklyn 500 .00 Educational Am Fr of Kehilas Moreshes Yaak 275 Madison Avenue New York 100 .00 Educational Am Fr of Zichron Eliyahu-Ofako 1919 Homecrest Brooklyn 500 .00 Educational Am Fr .of Talmud Torah Ezrat To 1009 East 19th Street Brooklyn 50000 .00 Educational Am Friends for the Instit of T 22 Wavery Place Monsey 25000 .00 Educational Am Friends For Voice Russian J 1757 East 23rd Street Brooklyn 180 00 Educational Am Friends Jeru . College of Te 703 Third Avenue New York 7000 .00 Educational Am Friends of Bait Maoz Rechov Katzelbogen #6, Apt 16 Har Nof, Jerus 50000 .00 Educational Am Friends of Bait Shmaya Scho 4821 11th Avenue Brooklyn PAGE N0 . 2 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 1000 .00 Educational Am Friends of Be er Hatorah 2005 Avenue L Brooklyn 100 .00 Educational Am Friends of Beit Orot 162 Cedar Lane Teaneck 180 .00 Educational Am Friends of Irgun L'Mann Hav 468 East 9th Street Brooklyn 5000 .00 Educational Am Friends of Kiev Jewish Comm 1846 50th Street Brooklyn 100 .00 Educational Am Friends Of Kiryat Malachi 1 Blaubelt Road Monsey 360 .00 Educational Am Friends of Knesset Yehudah 1218 East 13th Street Brooklyn 5000 .00 Educational Am Friends of Kol Honaich 72-36 147th Street Flushing 1000 .00 Educational Am Friends of Kollel Bais Yech 6080 North Whipple Chicago 2000 .00 Educational Am Friends of Kollel Shaare Si 1674 45th Street Brooklyn 1600000 00 Educational Am Friends of Mei Hadaas 919 Third Avenue New York 1800 .00 Educational Am Friends of Mercaz Hatorah 120-02 84th Avenue Kew Gardens 360 .00 Educational Am Friends of Merkaz Hachinuch 1282 East 23rd Street Brooklyn 100 .00 Educational Am friends of Meshi 3802 Menlo Drive Baltimore 100 .00 Educational Am Friends of Migdal Ohr 250 West 57th Street Suite 1825 New York 1350 00 Educational Am Friends of Nishmas Yisroel P O . Box 300472 Brooklyn 1000 00 Educational Am Friends of Nishmat 60 East 42nd Street New York 360 .00 Educational Am Friends of Ohel Yocheved 266 East Broadway New York 100 00 Educational Am Friends of Old City 8 Negba Street Katamon, Jerus 10000 .00 Educational Am Friends of Orchat Torah 101 Park Avenue New York 360 .00 Educational Am Friends of Raanana Com .Lear 484 Argyle Road Brooklyn 100000 .00 Educational Am Friends of Ramot Torah Scho 2229 85th Street Brooklyn 1000 .00 Educational Am Friends of Sanz Med . Ctr . L 18 West 45th Street New York 180 .00 Educational Am Friends of Shabbos 247 South Citrus Los Angeles 500 .00 Educational Am Friends of Shvut Ami 140-37 69th Road Flushing 375 .00 Educational Am Friends of Woman for Israel 6839 Woodridge Drive Norfolk 375 .00 Educational Am Friends of woman in Green 8 Negba Street Jerusalem 180 .00 Educational Am Friends of Yeshiva Ahavas T 4612 12th Avenue Brooklyn 360 .00 Educational Am Friends of Yeshiva Daas Tor 16 Ezras Torah Street Jerusalem 2500 00 Educational Am Friends of Yeshiva Kodshim One Sutten Place Lawrence 860 .00 Educational Am Friends of Yeshiva Meah She 136-84 71st Road Kew Garden Hil 1800 .00 Educational Am Friends of Yeshiva Meor Hat PO Box 276 Rehovot 8000 .00 Educational Am Friends of Yeshiva Ohr Elch 632 East 5th Street Brooklyn 610 00 Educational Am friends of Yeshiva Talmud T 1 Blauvelt Road Monsey PAGE NO 3 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 500 .00 Educational Am Friends of Yeshivas Eretz T 959 52nd Street Brooklyn 250 .00 Educational Am Friends of Yeshivas Toras C 1212 Sixth Avenue, Room 501 New York 3185 .00 Educational Am Friends of Yeshivat Harei Y 5508 Avenue N Brooklyn 250 .00 Educational Am Friends of Yeshivot Bnei Ak 11 Broadway, Suite 901 New York 500 .00 Educational Am Friends of Zichron Yosef 1212 Avenue of Americas New York 1800 .00 Educational Amudei Ohr 1168 Beach 9th Street Far Rockaway 250 .00 Educational Anti Defamation League 823 U .N . Plaza New York 1000 .00 Educational Areivim 22 Briarcliff Drive Monsey 5000 .00 Educational Arie Crown Hebrew Day School 4600 West Main Street Skokie 250 .00 Educational Ariel American Friends of Midr 60 East 42nd Street New York 1000 .00 Educational Ashreinu 513 Mansfield Avenue Los Angeles 1000 .00 Educational Ateres Bais Yaakov 23 Mountain Avenue Monsey 180 .00 Educational Ateres Moshe Lelov 1815-53rd Street Brooklyn 500 .00 Educational Ateret Torah 1415 Avenue O, Apt# 4L Brooklyn 27312 00 Educational Austin Jewish Heritage Foundat 915 Duncan Lane Austin 500 .00 Educational Avodah Jewish Service Corps 443 Park Avenue South New York 3600 .00 Educational Bais Hamedrash & Mesivta of Ba 6283 Old Pimlico Road Baltimore 750 .00 Educational Bais Hamedrash&KOll D'Chasidei 2 Phyllis Terrace Monsey 250 .00 Educational Bais Maoz 1253 48th Street Brooklyn 1400 .00 Educational Bais Medrash Elyon 73 Main Street Monsey 5766 .66 Educational Bais Medrash L'Torah 210 Acrigq Avenue Passaic 2200 .00 Educational Bais Medrash of Bergen County 312 Hriarcliff Road Teaneck 5000 00 Educational Hais Medrash of Harborview 1029 New McNeil Avenue Lawrence 1837 .00 Educational Bais Medrash Shaarai Zion 1659 East 13th Street Brooklyn 1700 .00 Educational Bais Midrash Taharos POB 150564 Brooklyn 17100 .00 Educational Bais Mikroh Of Monsey 221 Viola Road Monsey 100 00 Educational Bais Pinchus 30 Bush Lane #2 New Square 250 .00 Educational Bais Shaindel High School For 299 Monmounth Avenue Lakewood 7000 .00 Educational Bais Yaakov Academy 1213 Elm Avenue Brooklyn 16500 .00 Educational Bais Yaakov Academy of Queens 124-50 Metropolitan Avenue Kew Gardens 100000 .00 Educational Bais Yaakov Adas Yereim 1169 43rd Street Brooklyn 3000 00 Educational Bais Yaakov Chasidei Gur 1975 Slth Street Brooklyn 10A00 .00 Educational Bais Yaakov Chofetz Chaim Of P P 0 Box 704 Camp Hill Road Pomona PAGE NO . 4 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 5000 .00 Educational Bais Yaakov High School of Chi 3333 W Petersen Chicago 4000 .00 Educational Bais Yaakov of Baltimore 11111 Park Heights Avenue Baltimore 360 .00 Educational Hais Yaakov Of Lakewood 602 7th Street Lakewood 2000 .00 Educational Bais Yaakov of Miami 1110 N .E . 163rd Street North Miami Be 5400 00 Educational Bais Yaakov Of Queens 124-50 Metropolitan Avenue Kew Gardens 500 .00 Educational Bais Yaakov of Spring Valley 11 Smolley Drive Monsey 8680 00 Educational Bais Yaakov Ohel Vichna POB 898 Monsey 4000 .00 Educational Bais Yaakov School for Girls 461 La Bera Avenue Los Angeles 100 .00 Educational Bais Yehudah 429 Beach 127th Street Belle Harbor 540 .00 Educational Baruch Rofeh Cholim 4416 18th Avenue Brooklyn 180 00 Educational Bayit Lepletot Inc Jerusalem, ISRAEL 9052 .00 Educational Be er Hagolah Institute 671 Louisiana Avenue Brooklyn 1000 .00 Educational Be er Hagolah Institutes 293 Neptune Avenue Brooklyn 1000 .00 Educational Be er Hatorah 427 6th Street Lakewood 1500 .00 Educational Beis Hamedrash Hechodosh Commu 63 Stanley Road Salford, ENGLA 100 .00 Educational Beis Pinchus 60 Buchanan Road New Sqaure 680 .00 Educational Beith Hatalmund Manchester 13 Waterpark Road Salford 1500 .00 Educational Belz Institutions in Israel 4305 15th Avenue Brooklyn 6000 .00 Educational Bensalem Community Kollel 2446 Bristol Road Bensalem 300 .00 Educational Beth Aba Trust 1258 59th Street Brooklyn 1000 .00 Educational Beth David Institute 785 Ocean Parkway Brooklyn 30900 .00 Educational Beth Hatalmud 2127 82nd Street, POB BS Brooklyn 2000 .00 Educational Beth Jacob 1110 N .E . 163rd Street North Miami Be 750 .00 Educational Beth Jacob Beth Miriam School 2126 Barnes Avenue Bronx 1760 .00 Educational Beth Jacob D'Rav Meir 85 Parkville Avenue Brooklyn 150 .00 Educational Beth Medrash Govoha - Tal Tora 1480 Arboretum Parkway Lakewood 1000 00 Educational Beth Medrash of Monsey 1 Harvest Court Monsey 268550 00 Educational Beth Medrosh Govoha 617 6th Street, POB 277 Lakewood 100 00 Educational Beth Yosef Zvi POB 5149 Jerusalem 3000 00 Educational Bezalel Hebrew Day Schools 419 Fifth Street Lakewood 1720 .00 Educational Bikur Cholim of Boro Park 1102 52nd Street Brooklyn 100 .00 Educational Bikur Cholim of Far Rockaway P .O . Box 294 Lawrence 500 .00 Educational Bikur Cholim Of Rockland Count 2A Melnick Drive Monsey PAGE NO 5 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 5000 00 Educational Binyan Clam Rua Emilio De Menezes 38 Sao Paulo 50000 00 Educational BJF Yeshiva Day School 4300 171th Street Flushing 13000 00 Educational Bnei Eluzer 5320 New Utrect Avenue Brooklyn 23000 00 Educational Bnos Bais Yaakov 710 Hartman Lane Far Rockaway 100 00 Educational Bnos Malka Academy 210-10 Union Turnpike Flushing 1250 00 Educational Bnos Torah Institute P .0 Box 300596 Brooklyn 10500 00 Educational Bnos Yaakov Elementary School 420 Second Street Lakewood 500 00 Educational Bnos Yisroel Elementary School 1301 Lexington Avenue Lakewood 1000 00 Educational Bobbies Place 712 East 17th Street Brooklyn 500 00 Educational Boca Raton Judaic Fellows Prog 7900 Montoya Circle Boca Raton 180 00 Educational Boston Bais Medrash of Lawrenc 1109 Doughty Blvd Lawrence 100 00 Educational Boys Town Jerusalem 12 West 31th Street, Suite 300 New York 12500 00 Educational Can .FD .for Educat .& Wel .of Jew 2939 Bathurst Street Toronta, Canad 1000 00 Educational Catskill Community Mikvah P 0 . Box 04-0331 Brooklyn 1000 00 Educational Catskill Hatzola 1340 East 9th Street Brooklyn 1220 00 Educational Center for Return 85-35 117th Street Kew Gardens 600 00 Educational Central Fund of Israel 1460 Broadway, 6th Floor New York 500 00 Educational Central Yeshiva Beth Joseph 418 Avenue I Brooklyn 250 00 Educational Chabad 72-295 Via Marta Rancho Mirage 9425 00 Educational Chaff Lifeline 151 West 30th Street New York 500 00 Educational Chasm Weiss Charitable Fund 1381 51st Street Brooklyn 50000 00 Educational Chana Sasha Foundation One State Street Plaza New York 10700 00 Educational Charlotte Torah Center 7216 Country View Court Charlotte 12000 00 Educational Chavrusa 5014 16th Avenue Brooklyn 50000 00 Educational Chavrusa Trust 1271 6th Avenue-48th Floor New York 100 00 Educational Cheder Am Yisroel Orach Meshor 4001 16th Avenue Brooklyn 8500 00 Educational Chesed L'Avraham Box 615 Monsey 5000 00 Educational Chesed L'Avrohom 1320 53rd Street Brooklyn 100 00 Educational Chesed L'Yisroel 411 Avenue F Brooklyn 2000 00 Educational Chevra Lomdei Torah 617 Fifth Street Lakewood 10000 00 Educational Chicago Chesed Fund 6100 N . Drake Avenue Chicago 25000 00 Educational Chicago Community Kollel 6506 North California Avenue Chicago 1000 00 Educational Children of Chernobyl 675 3rd Avenue, Suite 3210 New York PAGE NO 6 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 1000 .00 Educational Children's Town Jerusalem P .O . Box 5135 Jerusalem,Isra 7500 00 Educational Chofetz Chaim Heritage Foundat 6 Melnick Drive Monsey 100 00 Educational Chorev Yerushalayim Rechov Negba 8 Katamon, Jerus 9199 99 Educational Cincinnati Community Kollel 2241 Los Antiville Avenue Cincinnati 3600 .00 Educational Community Kollel of Toms River 1800 Lakewood Road, Unit 6 Toms River 8000 .00 Educational Community Torah Centers 646 West End Avenue New York 1600 .00 Educational Cong Ahavas Chesed 309 West 89th Street New York 1000500 .00 Educational Cong Ahavas Zedokah V'Chesed 1347 42nd Street Brooklyn 1000 .00 Educational Cong Bais Avohom D'Krula 1177 East 18th Street Brooklyn 200 00 Educational Cong Belz 4814 16th Avenue Brooklyn 250 .00 Educational Cong Benei Yakov POB 50520 Jerusalem 610 .00 Educational Cong Beth Abraham 396 Newbridge Road Bergenfield 5120 .00 Educational Cong Beth Chanoch 1636 49th Street Brooklyn 1051 08 Educational Cong Beth Jacob Ohev Shalom 595 Kent Avenue Brooklyn 340000 .00 Educational Cong Bircas Yaavetz 1518 East 7th Street Brooklyn 5680 .00 Educational Cong Bnai Yaakov 1768 54th Street Brooklyn 200 .00 Educational Cong Chaiskek Shlomo 1240 43rd Street Brooklyn 5000 .00 Educational Cong Chesed L'Avrohom 6342 N .Troy Chicago 10000 .00 Educational Cong Emunas Yisroel 1559 41st Street Brooklyn 2000 .00 Educational Cong Har Chorev 8 Negba Street Katamon, Jerus 2500 .00 Educational Cong Harel Jerusalem 161 West 61st Street New York 1000 00 Educational Cong Kahal Chasidem 27 Martin Street Lakewood 250 .00 Educational Cong Khal Chasidim 913 East 26th Street Brooklyn 3600 .00 Educational Cong Khal Yirei Hashem 1556 53rd Street Brooklyn 1000 .00 Educational Cong Knesseth Israel 728 Empire Avenue Far Rockaway 180 .00 Educational Cong Kolel Ohel Yesochor D'Chs 1301 47th Street Brooklyn 500 00 Educational Cong Kollel Breslov Alshach 5 Bnei Brak 10000 00 Educational Cong Lev Bonim 965 East 10th Street Brooklyn 1000 00 Educational Cong Machzikei Hadas P .O . Box 57 Monsey 100000 .00 Educational Cong Merkas Olumi 1301 47th Street Brooklyn 775 .00 Educational Cong Mesifta 9 Edwin Lane Monsey 2500 .00 Educational Cong Mesifta Ohr Hatalmud 244 Route 306 Monsey 180 00 Educational Cong Metzad Settlement Mt Zio P 0 Box 6426 Jerusalem PAGE NO . 7 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 750 .00 Educational Cong Ohavi Torah 305 Avenue F Brooklyn 100 .00 Educational Cong Ohev Yisroel of Kapitchin 1842 53rd Street Brooklyn 500 .00 Educational Cong Ohr Chaim 1424 49th Street Brooklyn 10000 00 Educational Cong Ohr Shalom 983 East 28th Street Brooklyn 6946 .00 Educational Cong Rinat Yisrael 389 West Englewood Avenue Teaneck 2500 .00 Educational Cong Shaarei Chessed 6 Gwen Lane Monsey 250 .00 Educational Cong Sheves Achim 4113 14th Avenue Brooklyn 5950 .00 Educational Cong Tiferes Tzvi 11 12th Street Lakewood 500 .00 Educational Cong Tomchei Torah 1188 East 18th Street Brooklyn 80000 .00 Educational Cong Yad Shaul 1271 Avenue if the Americas New York 15000 00 Educational Cong Zemach David of Dinev 8 Darby Road Monsey 360 .00 Educational Cong Zichron Aryeh Leib 867 East 26th Street Brooklyn 5000 00 Educational Cong Zichron Binyamin 82 East 9th Street Lakewood 1500 .00 Educational Cong Zichron Dovid 4 Cameo Ridge Drive Monsey 100 .00 Educational Cong Zichron Eliezer 2 Shelter Rock Road Roslyn 500 .00 Educational Cong Zichron Shmuel 1842 54th Street Brooklyn 4250 00 Educational Cong Zichron Zvi 71 Main Street Monsey 100 .00 Educational Cong . Daas Shalom 145 Division Avenue Brooklyn 1125 .00 Educational Cong Derech Emes 13 Emes Lane Monsey 500 .00 Educational Congregation Ahavas Torah 4 Timethy Court Monsey 180 .00 Educational Congregation Ohel Shlomo 1538-54th Street Brooklyn 500 .00 Educational Congregation Ohr Torah 1736 49th Street Brooklyn 100 .00 Educational Congregation Ohr Yechezkel 1712 57th Street Brooklyn 500 .00 Educational Congregation Ramat Shlomo 318 11th Street Lakewood 50 00 Educational Congregation V'Yoel Moshe P .O . Box 500 Monsey 1000 .00 Educational Dafyomi Advancement Forum P .O . Box 43087 Har Nof, Jerus 15000 .00 Educational Dallas Area Torah Association 12811 Montfort 2149 Dallas 34500 .00 Educational Denver Community Kollel 1516 Xavier Street Denver 450 .00 Educational Derech Ayson Rabbinical Semina 802 Hicksville Road Far Rockaway 7500 .00 Educational Derech Chaim Academy 6202 Wirt Avenue Baltimore 100 00 Educational Dorot 171 West 85th Street New York 5000 .00 Educational Echo Tannenbaum Institute Of H 38 Alturas Road Spring Valley 180 .00 Educational Edible Leftover Inc . 9024 Foster Avenue Brooklyn PAGE NO 8 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 1000 .00 Educational Educational Institute Oholei T 667 Eastern Parkway Brooklyn 790 .00 Educational Educational Oppertunity Fund, POB 786 Lakewood 7310 .00 Educational Emergency Aid Fund 425 East Ninth Street Lakewood 1250 .00 Educational Etz Chaim 301 Burnt Mills Avenue Silver Springs 40909 99 Educational Etz Chaim Academy of San Jose 1532 Willowbrae Avenue San Jose 8000 .00 Educational Etz Chaim Center For Jewish St 3702 Fords Lane Baltimore 1000 .00 Educational Etz Zion Foundation 160 Broadway New York 3000 .00 Educational Ezra Academy of Queens 119-45 Union Turnpike Forest Hills 180 00 Educational Ezra Lemarfa 321 Fifth Avenue New York 1000 .00 Educational Ezras Achim 975 Forest Avenue, Apt 1A Lakewood 350 .00 Educational Ezras Torah 235 East Broadway New York 5000 .00 Educational Fifth Avenue Synagogue 5 East 62nd Street New York 50000 .00 Educational First Cong . Beth Aaron 1650 49th Street Brooklyn 360 00 Educational Friends of Bais Yehudis 1674 49th Street Brooklyn 4250 .00 Educational Friends of Cong Nachlas Shimon 699 East 4th Street Brooklyn 7000 .00 Educational Friends of Keren Tzlach One State Street Plaza New York 250 .00 Educational Friends of Michlalah Yerushala 9 Sutton Road Monsey 100 .00 Educational Friends of NOSY 333 7th Avenue New York 1000 .00 Educational Friends of Netiv-Or 1648 47th Street Brooklyn 20000 .00 Educational Friends of Rabbi Michoel 546 Fifth Avenue New York 700000 .00 Educational Friends of Toras Simcha 250 Park Avenue New York 1000 .00 Educational Friends of Yeshiva Shaalvim 1144 East 29th Street Brooklyn 680 .00 Educational Friends of Zichron Meir 5612 18th Avenue Brooklyn 1325 .00 Educational Gal Enai-Torat Chesed P .O . Box 18452 Ramat Eshkol, 1000 00 Educational Gateshead Talmudical College 88 Windermere Street Tyne & Wear 4500 00 Educational Gateways 377 Route 59, Suite #1 Monsey 855 .00 Educational Gemach Ahavas Chesed 309 West 89th Street New York 5000 .00 Educational Gemach Sidur Chovos 38 East 29th Street, 10th Floor New York 2500 .00 Educational Gemach Yehudah & Zeporah P .O . Box 9422 Israel 250 .00 Educational Gemach Zichron Moshe Dovid 1608 46th Street Brooklyn 100 00 Educational Gemach/Miller Shaul Hamelech 32 30000 00 Educational Generations 1334 43rd Street Brooklyn 2500 .00 Educational Gesher Foundation 601 Private Way Lakewood PAGE NO 9 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 100 .00 Educational Girls Town - Ohr Chodosh 1490 Coney Island Avenue Brooklyn 8400 .00 Educational Gomlei Chesed 61 Laurel Park Drive (F5) Fallsburgh 200 .00 Educational Gur Aryeh Institute 1910 New York Avenue Brooklyn 100 00 Educational H .I .A .S . 333 Seventh Avenue New York 3000 .00 Educational Haazinu 1747 East 24th Street Brooklyn 360 .00 Educational Hachnasas Orchim D'MOnsey 2 Dr . Frank Road Monsey 250 .00 Educational Hadar Hatorah 824 Eastern Parkway Brooklyn 150 .00 Educational Hamesorah School Rechov Tachkemoni 24 Jerusalem 5000 .00 Educational Hanna Sacks Bais Yaakov 3021 W . Devon Avenue Chicago 3000 .00 Educational Hasc Summer Program 1311 55th Street Brooklyn 6200 .00 Educational Hashevaynu 144-02 Jewel Avenue Flushing 250 .00 Educational Hatzolah of Far Rockaway 321 Fifth Avenue New York 5000 00 Educational Hatzolah of Rockland County Saddle River Road Monsey 3600 00 Educational Hatzolas Yehudai Taimon 45 Kaiser Terrace Monsey 1000 .00 Educational Hatzoloh of Flatbush 1371 East 8th Street Brooklyn 100 .00 Educational Heart & Sole Fund 1680 49th Street Brooklyn 700 .00 Educational Hebrew Academy Of Five Towns 33 Washington Avenue Lawrence 14700 .00 Educational Hebrew Academy of Long Beach 530 West Broadway Long Beach 7140 00 Educational Hebrew Academy Of Nassau Count 609 Hempstead Avenue West Hempstead 70576 .00 Educational Hebrew Academy Of West Queens 88-01 102nd Street Richmond Hill 2680 .00 Educational Hebrew Day School Sullivan Cou P .O Box 239, Route 42 Kiamesha Lake 9450 .02 Educational Hebrew Discovery Center P O Box 572348 Tarzana 15000 .00 Educational Hebrew Theological College 7135 North Carpenter Road Skokie 600 00 Educational Heritage House P O . Box 45 Kenilworth 500 00 Educational Heritage Retreats 117 North Highland Avenue Los Angeles 1000 .00 Educational Hillel Academy 565 Broadway Passaic 3150 .00 Educational Hillel Foundation For Jewish L University at Stony Brook Stony Brook 100 .00 Educational Ichud Mosdot Gur Rechov Yona 5 Jerusalem 100 .00 Educational Inst for Research for Bibical 914 45th Street Brooklyn 500 .00 Educational Instit .for Higher Rabbinical S 22 Claremont Place Gateshead 250 00 Educational Institute for Science & Halach 1 Hapisga Street Jerusalem 180 00 Educational Institute of Torah Ethics 1693 52nd Street Brooklyn L000 .00 Educational Israel Emergency Solidarity Fu 321 5Th Avenue New York PAGE NO . 10 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 100 00 Educational Israel Purim Fund 205 West Beech Street Long Beach 250 00 Educational Israel Relief Fund 2706 Avenue I Brooklyn 9549 99 Educational J .E T 1301 Prince of Wales Drive Ottawa, Ontari 1000 00 Educational JEP 86 Route 59 Monsey 3500 00 Educational Jep Of Long Island 8 Spruce Street Cedarhurst 100 00 Educational Jep of Queens 92-15 69th Avenue Forest Hills 250 00 Educational Jerusalem Camp 2901 Avenue I, Apt 1B Brooklyn 250 00 Educational Jerusalem Center for Research P .O . Box 57058 Jerusalem 200 00 Educational Jewish Benevolence Society 1429 14th Street Lakewood 100 00 Educational Jewish Campus Life Fund 321 Fifth Avenue New York 750 00 Educational Jewish Center for Special Educ 4312 15th Avenue Brooklyn 1000 00 Educational Jewish Center for Special Educ 430 Kent Avenue Brooklyn 5900 00 Educational Jewish Community Day School 2761 Emerson Avenue Las Vegas 100 00 Educational Jewish Ed For Special Children 700 Queen Anne Road Teaneck 1000 00 Educational Jewish Educational Program 86 Route 59 Monsey 1000 00 Educational Jewish Foundation of Memphis 5118 Park Avenue Memphis 10600 00 Educational Jewish Heritage Connection 529 Wyoming Avenue Scranton 3083 33 Educational Jewish Heritage Program P O Box 400539 Charlottesvill 1860 00 Educational Jewish Learn . Cntr of Monmouth 60 Cabinfield Court Lakewood 6133 32 Educational Jewish Learning Connection 2120 South Green Road South Euclid 100 00 Educational Jewish Learning Experience 1106 Bromley Avenue Teaneck 750 00 Educational Jewish Literacy Foundation 17 Warren Road, Suite 18 Baltimore 1500 00 Educational Jewish Renaissance Center 210 West 91st Street New York 33500 00 Educational Jewish Study Network 2584 Leghorn Street Mountain View 5000 00 Educational Joan Dachs Bais Yaakov 6110 North California Avenue Chicago 23636 00 Educational Johannesburg Cheder Johannesburg South Africa 5000 00 Educational Kahal Shaarei Tefillah 8 Ruth Court Monsey 5000 00 Educational Kahan Memorial Fund-Evening Tu 1654 58th Street Brooklyn 500 00 Educational Kamenitzer Yeshiva of Jerusale 2 Allen Street New York 1000 00 Educational Karnei Shomron Foundation 263 Ogden Avenue Teaneck 750 00 Educational Kayama 1433 Coney Island Ave . Brooklyn 1000 00 Educational Kehilas Moreshes Yaakov 1251 Sixth Avenue, 45th Floor New York 11766 60 Educational Kehillas Bnai Shalom Mikva Fun 414 Tenth Street Lakewood PAGE NO 11 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 5650 .00 Educational Kehillas Kollel Bnei Yeshivos 2402 Avenue P Brooklyn 4960 .00 Educational Keren Aniyim 1314 Avenue J Brooklyn 1141 .00 Educational Keren Chaim 8200 21st Avenue Brooklyn 100 .00 Educational Keren Eluzer 171 Division Avenue Brooklyn 1800 .00 Educational Keren Even Habochen 1004 Madison Avenue Lakewood 250 .00 Educational Keren Gemilas Chasodim, Inc . 613 West Kennedy Boulevard Lakewood 16000 .00 Educational Keren Hachesed 415 12th Street Lakewood 310000 .00 Educational Keren Hachesed Of Monsey 4 Blauvelt Road Monsey 1000 .00 Educational Keren Hakollel 25 Park Avenue Monsey 1000 .00 Educational Keren Hashviess 84 William Street New York 1000 00 Educational Keren Hatzolah 203 Wilson Street Brooklyn 100500 00 Educational Keren Nesivos Moshe 80 Broad Street, 29th Floor New York 1000 00 Educational Keren Shlomo of Bobov 1149 38th Street Brooklyn 7500 .00 Educational Keren Tifereth Yisroel Foundat 45 White Street, 3rd Floor New York 4600 00 Educational Keren Yeshoshua V'Yisroel 222 14th Street Lakewood 120 .00 Educational Keren Zichron Rosh 14 Boxwood Lane Lawrence 360 .00 Educational Kesher 3121 West Hallowdale Beach Blvd . Pembroke Park 1500 .00 Educational Kesser Bais Yaakov High School 4508 16th Avenue Brooklyn 2500 .00 Educational Kesser Dovid Yeshiva 121 Lexington Avenue Edison 250 .00 Educational Kew Gardens Synagogue 82-17 Lefferts Blvd . Kew Gardens 1000 .00 Educational Khal Bnei Mesivta, Inc . 1537 44th Street Brooklyn 250 .00 Educational Kimcha D'Pischa Fund for the N 35 Lenore Avenue Monsey 100 .00 Educational Kinder Torah P .O . Box 5338 Jerusalem 1000 .00 Educational Kiryat Chinuch Lebanim 84-09 120th Street Kew Gardens 9610 .00 Educational Kiryat Telz Stone 1327 52nd Street Brooklyn 500 .00 Educational Kol Aryeh Research Inst . 1642 54th Street Brooklyn 250 00 Educational Kolel Kehilath Yaakov 656 Bedford Avenue Brooklyn 360 .00 Educational Kollel Ashmores 539 Querbes Street,c/o M . Kovalenko0utremont P .Q . 116750 .00 Educational Kollel Avrechim/Yeshiva Darche 257 Beach 17th Street Far Rockaway 250 00 Educational Kollel Avreichim D'Satmar 214 Maple Drive Monsey 1800 .00 Educational Kollel Avreichim of Brooklyn 5321 12th Avenue Brooklyn 2500 00 Educational Kollel Avreichim of Toronto 515 Coldstream Avenue Toronto 250 00 Educational Kollel Avreichim of Uta Kiryas Joel Monroe PAGE NO 12 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 1000 .00 Educational Kollel Bais Hatalmud 362A Carlisle Street Balaclava, Vic 100 00 Educational Kollel Bais Torah 1017 East 29th Street Brooklyn 500 00 Educational Kollel Bais Yechiel 915 East 17th Street Brooklyn 160 00 Educational Kollel Bais Yitzchok 5706 Bartlett Street Pittsburgh 12500 .00 Educational Kollel Beis Hamoser 125 Carey Street Lakewood 1000 .00 Educational Kollel Belz 1 Warren Court Monsey 250 .00 Educational Kollel Bo7an 451 West End Avenue New York 360 .00 Educational Kollel Chayei Yitzchok 48 Webster Avenue New York 1000 .00 Educational Kollel Chazon Ish 3 Roman Boulevard Monsey 13100 .00 Educational Kollel Chosen Mishpat 59 Bayit Vigan Jerusalem 750 .00 Educational Kollel Chug Talmidei R'Yaakov 580 Fifth Ave New York 750 00 Educational Kollel Daf Yomi Ohr 4 Dunhill Road Monsey 1000 00 Educational Kollel Emes V'emunah - Viznitz P .O . Box 609 Monsey 300 00 Educational Kollel Even Yisroel 25 Dakota Street Passaic 2800 .00 Educational Kollel Govoha Imrei Kohen 721 Avenue L Brooklyn 360 00 Educational Kollel Halichos Yerusalyim 913 East 26th Street Brooklyn 3960 .00 Educational Kollel Kaminetz 1684 52nd Street Brooklyn 100 .00 Educational Kollel Kehilath Yakov 26 Penn Street Brooklyn 13810 .00 Educational Kollel Mei Torah 85-25 124th Street Kew Gardens 14200 .00 Educational Kollel Mekor Baruch 1526 Central Avenue Far Rockaway 11000 .00 Educational Kollel Mishnas Eliezer 321 Fifth Avenue, 3rd Floor New York 7500 .00 Educational Kollel Mourosho Kehillath Yaak P O . Box 107 Monsey 90000 .00 Educational Kollel of Memphis, Inc . 1000 June Road Memphis 2000 00 Educational Kollel of Scranton 912 Olive Street Scranton 7500 00 Educational Kollel Ohr Hameir 613 West Kennedy Blvd . Lakewood 750 00 Educational Kollel Ohr Yehuda P .O . Box 297011 Brooklyn 2500 00 Educational Kollel Ruach Chaim 519 Second Street Lakewood 250 00 Educational Kollel Sanz Klausenberg 58 Main Street Monsey 5500 .00 Educational Kollel Shaarei Limud 625 Bedford Avenue Brooklyn 10680 .00 Educational Kollel Shomre Hachomos/r M Bal 18 Heyward Street Brooklyn 105907 .00 Educational Kollel Shor Yoshuv 1331 East 5th Street Brooklyn 850 .00 Educational Kollel Yad Chaim Mordechai 14443 Summerfield Road University Hei 250 00 Educational Kollel Zichron Ezriel 12 Biluy Street Jerusalem PAGE NO 13 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 860 .00 Educational Kollel Zichron Menachem P .O . Box 432 Monsey 2000 .00 Educational Kollel Zichron Mordechai 748 Reeds Lane Far Rockaway 500 00 Educational Kollel Zichron Shaul 221a Coatsworth Road Gateshead 500 .00 Educational Kollel Zichron Shmuel 31 Maple Terrace Monsey 45000 .00 Educational Kollel Zichron Shneur One Overhill Drive Monsey 5000 .00 Educational Kupath Ezra Keren Hachesed 19 Orchard Street Monsey 1000 00 Educational L'Man Achai 1264 56th Street Brooklyn 4000 .00 Educational Lakewood Cheder School 901 Madison Avenue Lakewood 5000 00 Educational Lakewood Institute of Advanced 1480 Arboretum Parkway Lakewood 100 .00 Educational Lekovod Shabbos 4610 12th Avenue Brooklyn 1000 .00 Educational Lev Avios 219 Hewes Street Brooklyn 10500 00 Educational Lev L'Achim 1034 East 12th Street Brooklyn 180 00 Educational LIEF Children's Fund 1019 New McNeil Lawrence 500 .00 Educational Lishkas Ezras Achim Inc . 688 Lefferts Ave . Brooklyn 500 00 Educational Lubavitch of Long Island 58 Commack Road Commack 100 .00 Educational Machon Academy 35 Lawrence Avenue Lawrence 6396 .00 Educational Machon Bais Yaakov 1681-83 42nd Street Brooklyn 25125 .97 Educational Machon Chana 376 Crown Street Brooklyn 11000 .00 Educational Machon Hahoraya 4 Howard Drive Monsey 1000 .00 Educational Machon L'Hoyroa P .O . Box 361 Monsey 100 .00 Educational Machon Ruth 1516 46th Street Brooklyn 14250 .00 Educational Machon Tiferes Bachurim One Tauber Terrace Monsey 100 .00 Educational Machzikei Torah 415 12th Street Lakewood 500 .00 Educational Magen Israel Fund 1815 East 3rd Street Brooklyn 1180 00 Educational Magen Lacholeh 64 Hayit Vegan Street Jerusalem 250 00 Educational Maimon World Center 389 Fifth Avenue Suite 1104 New York 2000 00 Educational Manhattan High School for Girl 154 East 70th Street New York 1000 00 Educational Manhattan Jewish Experience 131 West 86th Street New York 75 .00 Educational Mann Hatorah P .O . Box 400458, Midwood Station Brooklyn 1000 .00 Educational Margenita D'Avrohom 1515 45th Street Brooklyn 17316 .50 Educational Margolin Hebrew Academy/F Y O 390 South White Station Road Memphis 180 .00 Educational Matan B'Seter BAMBI 621 Churchill Road Teaneck 8000 .00 Educational Mattersdorf International 1647 44th Street Brooklyn PAGE NO 14 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 10000 .00 Educational Menorah Day School 525 Veterans Memorial Highway Smithtown 1000 .00 Educational Meoros HaDaf HaYomi 107 Webster Avenue Brooklyn 22600 .00 Educational Mercaz Hatorah Of Belle Harbor 505 Beach 129th Street Belle Harbor 1000 .00 Educational Mercaz Kiriv 144 Rodney Street Brooklyn 18000 .00 Educational Merkas Olumi Belz 1301 47th Street Brooklyn 500 .00 Educational Merkaz Lechinuch Torani 1534 52nd Street Brooklyn 1637 .18 Educational Mesifta Ohr Naftoli of Monsey 8 South Parker Drive Monsey 1610 .00 Educational Mesivta Bevet Chazon Ish 8210 21th Street Brooklyn 100 .00 Educational Mesivta Chaim Berlin 1544 Coney Island Avenue Brooklyn 2000 .00 Educational Mesivta Darker Torah P O . Box 649 Monsey 3600 .00 Educational Mesivta High Sch of Greater Bo 34 Sparhank Street Brighton 3780 .00 Educational Mesivta Keser Torah-Central Je 503 Eleventh Avenue Belmar 15000 .00 Educational Mesivta Meor Yitzchok 65 Dykstras Way East Monsey 280 .00 Educational Mesivta Nachlas Yaakov 185 Wilson Street Brooklyn 21000 .00 Educational Mesivta of Bradley Beach 402 10th Street Lakewood 6000 .00 Educational Mesivta of Cherry Hill 836 Cooper Landing Road Cherry Hill 1000 .00 Educational Mesivta of Greater Los Angeles 25115 Mureau Road Calabasas 2300 .00 Educational Mesivta of Lakewood 415 6th Street Lakewood 138391 .61 Educational Mesivta of Long Beach 205 West Beech Street Long Beach 7212 .50 Educational Mesivta of Seagate 3803 Nautilus Avenue Brooklyn 15000 .00 Educational Mesivta Ohel Torah 42 Suzanne Drive Spring Valley 3600 .00 Educational Mesivta Pe er Hatorah 417 Eighth Street Lakewood 200 .00 Educational Mesivta Sanz Of Hudson County P .O .B . 373 Union City 100 .00 Educational Mesivta Tifereth Israel Of Riz 247 East Broadway New York 6460 .00 Educational Mesivta Tifereth Jerusalem 141-7 East Broadway New York 750 .00 Educational Mesivta&Kollel Avnei Shlomo 23A Ellis Parkway, POB 27 Spring Valley 180 .00 Educational Mesorah Center of Long Island 2 Merriwind Drive Huntington Sta 100 .00 Educational Mesorah Heritage Foundation 4401 2nd Avenue Brooklyn 5000 .00 Educational Mesores Bais Yaakov 955 Coney Island Avenue Brooklyn 5000 .00 Educational Miami Beach Community Kollel 3767 Chase Avenue Miami Beach 1000 .00 Educational Mifal Gemilas Casodim Hachno C 1424 East 7th Street Brooklyn 800 .00 Educational Mifal Hashas 15 Concord Drive Monsey 100 .00 Educational Mifal Oneg Shabbos Aid to Chas 1609 47th Street Brooklyn PAGE NO 15 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 2400 00 Educational Mifal Torah Vodaath 3904 15th Avenue Brooklyn 500 00 Educational Migdal Ohr 250 West 57th Street New York 180 00 Educational Mikva Tikva 1360 44th Street Brooklyn 200 00 Educational Mikvah Assoc of Teaneck 1335 Trafalgar Street Teaneck 100 .00 Educational Minchas Yehudah V'Yerusalem Imre Binah 16 Jerusalem 97500 .00 Educational Minneapolis Community Kollel 3385 Highway 149 S . Eagan 30500 .00 Educational Mirrer Yeshiva Central Institu 1891 East 7th St Brooklyn 1000 .00 Educational Mishnas Rebbi Aaron Publicatio 601 Private Way Lakewood 13000 00 Educational Monsey Academy For Girls 300 Airport Executive Park Nanuet 6000 00 Educational Monsey Torah Tapes 24 Mariner Way Monsey 250 00 Educational Mosdos Boston of Flatbush 913 East 26th Street Brooklyn 180 .00 Educational Mosdos Chasidei Square P .O .B . 776 Spring Valley 900 .00 Educational Mosdos Kashov Yerushalayim 1237 48th Street Brooklyn 27000 .00 Educational Mosdos Oholei Yitzchok Monastr 2702 Avenue M Brooklyn 100 00 Educational N'shei Ahavas Chesed 1689 48th Street Brooklyn 200 .00 Educational Nachal Novea Mekor Chochma 1514 40th Street Brooklyn 1000 00 Educational National Council of Young Isra 3 West 16th Street New York 1300 .00 Educational National Jewish Outreach Progr 485 Fifth Avenue New York 250 .00 Educational Natl Committee Furthrnce Jewis 824 Eastern Parkway Brooklyn 21500 .00 Educational NOSY Long Island 366 Pearsall Avenue, Suite 1 Cedarhurst 31300 .00 Educational Nechomas Yisroel 1160 42nd Street Brooklyn 5000 .00 Educational Nefesh 1200 Ocean Parkway Brooklyn 5000 .00 Educational Nefesh Academy 2221 80th Street Brooklyn 5000 .00 Educational Nehora Institutions Mevoe Charone Israel 500 .00 Educational Ner Eliyahu P .O .B 50520 Jerusalem 6945 00 Educational Ner Israel Rabbinical College 400 Mt Wilson Lane Baltimore 500 00 Educational Netzach Israel 70 Ross Street Brooklyn 360 .00 Educational Neve Eretz Yeshiva 1565 48th Street Brooklyn 360 .00 Educational Nevei Hachesed 411 Avenue F Brooklyn 10400 .00 Educational Nevei Yerushalayim 25 Broadway, Suite 403 New York 8500 00 Educational New England Rabbinical College 262 Blackstone Blvd Providence 56000 00 Educational New Springville Jewish Center 14 Eli Court Staten Island 4550 .00 Educational Noam Shabbos Jerusalem P .O .B . 5354 Israel PAGE NO . 16 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 62000 .00 Educational Norfolk Area Community Kollel 511 Westover Norfolk 100 .00 Educational North Hills Synagogue Cong . Zichron Eliezer Roslyn 500 00 Educational Nsivos Bais Yaakov 1449 14th Street Lakewood 2800 .00 Educational Ohel Children's Home 4423 16th Avenue Brooklyn 1000 .00 Educational Ohel Sarah 1801 California Street, Suite 3900 Denver 500 .00 Educational Ohev Yisroel 1415 55th Street Brooklyn 10300 .00 Educational Ohr Chadash 45P Edison Court Monsey 10000 .00 Educational Ohr Eliezer 1477 West 8th Street Brooklyn 35000 .00 Educational Ohr Hameir Seminary Furnace Woods Road Peekskill 32400 .00 Educational Ohr Hatorah Day School 620 Brock Street Winnipeg,Manit 3000 .00 Educational Ohr Moshe Torah Institute 170-16 73rd Avenue Flushing 16600 .00 Educational Ohr Nosson 101 Seventh Street Lakewood 750 .00 Educational Ohr Shalom 374 Ridgewood Avenue Staten Island 28800 .00 Educational Ohr Somayach 244 Route 306 Monsey 100 .00 Educational Ohr Zoreyach of Emanuel 1823 East 14th Street Brooklyn 100 .00 Educational One Israel Fund/Yesha Heartlan 1275 Hastings Street Teaneck 500 .00 Educational Oneg Shabbat of The West Side 650 West End Avenue New York 500 .00 Educational Open University of Israel 180 West 80th Street New York 35000 .00 Educational Operation Open Curtain 230 Fifth Avenue New York 100 .00 Educational Or Shslom V'Chesed 282 Division Avenue Brooklyn 360 .00 Educational Orthodox Council of Jerusalem 1236 48th Street Brooklyn 1000 .00 Educational Orthodox Minyan of North Hampt 2 Highland Avenue North Hampton 1000 .00 Educational Our Place 1317 East 8th Street Brooklyn 19300 .00 Educational Owings Mills Torah Center 1209 Kingsbury Road Owings Mills 2500 00 Educational Ozar Hatorah Inc . 1 East 33rd Street New York 180 .00 Educational P E F . Woman In Green 1278 Wellington Avenue Teaneck 500 00 Educational Pearl Blau Learning Center 520 Sixth Street Lakewood 1281000 00 Educational PEF Israel Endowment Fund 41 East 42nd Street New York 1250 .00 Educational Pesach Tikvah - Hope Developme 233 Hooper Street Brooklyn 7500 .00 Educational Philadelphia Community Kollel 167 Stoneway Lane Balla Cynwde 74425 .00 Educational Phoenix Community Kollel, Inc . 6631 North 13th Street Phoenix 1000 .00 Educational Pikuach Nefesh Fund 1544 48th Street Brooklyn 100 .00 Educational Project Ezra 389 West Englewood Avenue Teaneck PAGE NO . 17 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 10000 00 Educational Project Gesher 601 Private Way Lakewood 3000 .00 Educational Project Intercept, Inc . 1757 East 23rd Street Brooklyn 30000 .00 Educational Project Seed 24-45 High Street, Edgware Middlesex 68400 .00 Educational Project Y E .S . 42 Broadway, 14th Floor New York 2000 .00 Educational Prospect Park Yeshiva 1604 Avenue R Brooklyn 1800 .00 Educational PTACH 4612 13th Avenue Brooklyn 995 .00 Educational Queens Jwsh Center And Talmud 66-OS 108 Street Forest Hills 500 .00 Educational R'Meir & R'Pinto Talmudical Ce 2 New Hall Road Salford, ENGLA 5360 .00 Educational Rabbi Jacob Joseph School 3495 Richmond Place Staten Island 10000 .00 Educational Rabbi Jacob Joseph Yeshiva 1 Plainfield Avenue Edison 10000 00 Educational Rabbi Nosson Wachtfogel Memori 637 Sixth Street Lakewood 500 .00 Educational Rabbinical Aid Society 303 West 91th Street New York 500 .00 Educational Rabbinical College Knesset Isr 1339-A 46th Street Brooklyn 10400 .00 Educational Rabbinical Seminary Of America 92-15 69th Avenue Forest Hills 1000 .00 Educational Ramot Shapira World Youth Cent 650 Park Avenue New York 100 .00 Educational Ramot Torah Schools 418 7th Street Lakewood 200 .00 Educational Re'uth 130 East 59th Street New York 15000 .00 Educational Reenas Bais Yaakov 1 Piermont Avenue Hewlett 500 .00 Educational Regional Instit . of Torah & Se P .O . Box 37383 Cincinnati 200 .00 Educational Religious Zionist of America 25 West 25th Street New York 305040 .00 Educational Return / Shuvu 39 Broadway New York 1200 .00 Educational Reuth Women's Social Service 130 East 59th Street New York 600 00 Educational Rivkah Laufer Bikur Cholim Soc 167 East 61st Street New York 1800 00 Educational Rofeh Cholim Cancer Society 2 Regent Drive Lawrence 90500 .00 Educational Romemah Institute of Rabbinics 15 Panim Meirot Street Jerusalem 20000 .00 Educational Rudlin Torah Academy 6801 Patterson Avenue Richmond 26500 .00 Educational Saranac Synagogue 827 Parkside Avenue Buffalo 360 00 Educational Satmer Hikur Cholim 589 Onion Road New Hempstead 49166 68 Educational Scranton Community Kollel 600 Monroe Avenue Scranton 131250 00 Educational Seattle Community Kollel 6300 51st Avenue South Seattle 2000 .00 Educational Shaar Hatalmud Institute 21-33 79th Street Brooklyn 300 .00 Educational Shaare Zedek Medical Center 49 West 45th Street New York -750 00 Educational Shaarei Emunah 630 Avenue S Brooklyn PAGE NO . 18 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 4050 .00 Educational Shaarei Torah Of Rockland 36 Carlton Road Monsey 20500 .00 Educational Shaarei Yosher 4102 16th Avenue Brooklyn 250 .00 Educational Shabim Torah Centers 42 Larch Hill Road Lawrence 360 .00 Educational Shalom Rav Institutions 1111 Sage Street Far Rockaway 3350 .00 Educational Shalom Torah Centers P .O . Box 1545 Lakewood 28000 00 Educational Shalsheles Bais Yaakov 1541 East 7th Street Brooklyn 100 00 Educational Shares Halacha 194 Harbor View South Lawrence 1000 .00 Educational Shearim 5014 16th Avenue, Suite 152 Brooklyn 25000 .00 Educational Sheftal & Miriam Beren Foundat 1635 Tennyson Street Denver 25000 .00 Educational Shekel Hakodesh 10 Jefferson Avenue New Square 500 00 Educational Shema Koleinu 4912 14th Avenue Brooklyn 1000 .00 Educational Shofer Institution, Inc . P O Box 595 Monsey 37380 .00 Educational Shor Yoshuv Institute 1526 Central Avenue Far Rockaway 100 .00 Educational Shteiblach Katamon Negba Street Katamon, Jerus 5000 .00 Educational Shulamith School For Girls 1277 East 14th Street Brooklyn 5000 .00 Educational Siach Yitzchok 1513 Central Avenue Far Rockaway 73900 .00 Educational Sinai Academy 2025 79th Street Brooklyn 9100 .00 Educational Skokie Community Kollel 3732 West Dempster Street Skokie 100 00 Educational Sloan Kettering Cancer Center P .O . Box 750 New York 5460 .00 Educational Soille Bais Yaakov & SeminarHa 2600 Ocean Avenue Brooklyn 90348 00 Educational Sons of Israel 2521 Cruger Avenue Pelham Parkway 500 .00 Educational Sources 3024 Ottowa Avenue St . Louis Park 500 .00 Educational South East Hebrew Congregation 10900 Lockwood Drive Silver Spring 216 .00 Educational Southeast Broward Eiruv 1749 E . Hallandale Beach Blvd Hallandale Bea 5000 .00 Educational Special Children's Center 37 5th Street Lakewood 45100 00 Educational St . Louis Kollel 8202 Delmar Blvd St . Louis 500 .00 Educational Student Aid Fund 510 2nd Street Lakewood 100 .00 Educational Talmud Torah Hadar 1655 44th Street Brooklyn 2500 .00 Educational Talmud Torah of Lakewood 219 2nd Street Lakewood 6750 .00 Educational Talmud Torah Siach Yitzchok 109-25 114th Street Richmond Hills 1000 .00 Educational Talmudic University of Florida 1910 Alton Road Miami Beach 11000 .00 Educational Talmudical Academy of Baltimor 4445 Old Court Road Baltimore 16000 .00 Educational Talmudical Academy Of New Jers Rt 524 P .O . Box 7 Adelphia PAGE NO 19 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 500 .00 Educational Talmudical Institute of Upstat 769 Park Avenue Rochester 41000 00 Educational Talmudical Yeshiva of Philadel 6063 Drexel Road Philadelphia 2000 00 Educational Tashbar Nachlas Chaim 17 Concord Drive Monsey 7775 00 Educational TAT Gur Aryeh 1296 East 10th Street Brooklyn 1000 00 Educational TAT of Lakewood 975 Forest Avenue Lakewood 44600 00 Educational Tat of Mirrer Yeshiva 1478 East 9th Street Brooklyn 100 .00 Educational Teaneck Bergenfield Area Eruv 1410 Somerset Gate Teaneck 4100 .00 Educational Telshe Yeshiva 28400 Euclid Avenue Wickliffe 12000 .00 Educational Telshe Yeshiva Of Chicago 3535 West Foster Ave Chicago 500 00 Educational The Mesorah Center 120 East Main Street Huntington 10000 00 Educational The Seattle Kollel 5100 South Dawson Avenue, Suite 102Seattle 750 .00 Educational The Sunderland Kollel 1656 East 9th Street Brooklyn 3500 00 Educational Tichon Hechadash Lebanot 2600 Ocean Aveuue Brooklyn 15250 .00 Educational Tiferes Academy Boys Yeshiva H 1960 Schenectady Avenue Brooklyn 56451 .00 Educational Tiferes Avrohom Abba 203 Murray Street Lakewood 360 00 Educational Tiferet Dov Kanfey Nesharim 3 2000 00 Educational Tiferth Eliezer 1233 47th Street Brooklyn 1000 .00 Educational Tikvah Seminary 314 Carey Street Lakewood 360 00 Educational Toldos Yeshurin 38 Rubin Street Jerusalem 16500 00 Educational Tomchei Shabbos 24 South Rigaud Road Spring Valley 180 00 Educational Tomchei Shabbos of Boro Park 4712 Fort Hamilton Parkway Brooklyn 7500 .00 Educational Tomchei Shabbos of Monsey P .O . Box 847 Monsey 1250 .00 Educational Tomchei Torah 1593 Coney Island Avenue Brooklyn 7015 .00 Educational Tomchei Torah Gur Aryeh 111 Broadway, 20th Floor New York 66800 .00 Educational Torah Academy for Girls 444 Beach 6th Street West Lawrence 5000 .00 Educational Torah Academy H .S . Of Brooklyn 2114 Brown Street Brooklyn 250 .00 Educational Torah Academy of Bergen County 1600 Queen Anne Road Teanck 420 .00 Educational Torah Academy of Brooklyn 2066 East 9th Street Brooklyn 500 00 Educational Torah Academy of Bucks County 2456 Dristol Road Bensalem 19500 00 Educational Torah Academy of Ottawa 1301 Price of Wales Drive Ottawa, Ontari 5120 00 Educational Torah Communications Network 1618 43rd Street Brooklyn 10000 00 Educational Torah High School of San Diego 2615 Camino Del Rio South San Diego 1800 .00 Educational Torah Institute Imrei Kohaim 721 Avenue L Brooklyn PAGE NO . 20 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 7500 .00 Educational Torah Institute of Baltimore 100 South Rock Glen Road Baltimore 600 .00 Educational Torah Life & Living 17455 N E 6th Avenue North Miami Be 7500 .00 Educational Torah Prep School 8659 Olive Blvd St . Louis 750 .00 Educational Torah Umesorah Latinoamerica 32 Brewer Road Monsey 56755 .00 Educational Torah Vodaath 425 East 9th Street Brooklyn 8333 00 Educational Toras Chaim 833 Central Avenue Far Rockaway 40000 00 Educational Toras Chaim of Moscow Moscow, RUSSIA 12860 00 Educational Toras Chesed 637 Sixth Street Lakewood 500 .00 Educational Toras Emes"Law of Truth" Talm . 27 Warwick Grove England 7000 .00 Educational Toras Emes-Academy of Miami 7902 Carlyle Avenue Miami Beach 17000 .00 Educational Torat Hayim Hebrew Academy 1210 La Cienega Boulevard Los Angeles 71000 .00 Educational TORCH 7000 Westview, Suite 121 Houston 400 .00 Educational Tottenham Adath Beis Hamedrash 7 Northdene Gardens England 300 .00 Educational TOV 67-42 166th Street Flushing 600 00 Educational Tshebiner Yeshiva Kohav 1434 57th Street Brooklyn 6360 .00 Educational Tzedaka V'Chesed 1138 East 14th Street Brooklyn 500 .00 Educational Tzofnat Pa'aneach P O Box 5837 Jerusalem 1500000 .00 Educational Tzohar Foundation Auestrasse 5 FL - 9490 Vadu 12300 .00 Educational UJA Federation 130 East 59th Street New York 100 .00 Educational UJA Federation of Bergan Count 111 Kinderkamak Road Riveredge 2050 .00 Educational Union Orthodox Jewish Congrega 11 Broadway New York 2800 .00 Educational United Institue of Karlin Stol 1429 46th Street Brooklyn 1500 .00 Educational United Lifeline - Kav Lachayim 94 Maple Terrace Monsey 475 .00 Educational United Talmu . Acd . Torah V'Yir 82 Lee Avenue Brooklyn 5000 .00 Educational United Talmudical Academy P .O . Box 188 Monsey 875 .00 Educational United Way of Dade County P .O . Box 010790 Miami 1000 .00 Educational Vaad L'EOrer Yeshainem 32 Rechov Ezras Torah Jerusalem 96250 .00 Educational Vaad L'Hatzolas Nidchei Yisroe 1639 59th Street Brooklyn 1500 .00 Educational Vaad Lehazolas-Neidchai Yisroe 635 7th Street lakewood 5000 00 Educational Veshinantom Inc . P O . Box 430 Monsey 10000 .00 Educational Warm Home Project 71 Route 59 Monsey 1000 .00 Educational Wisconsin Institute For Torah 3288 N . Lake Drive Milwaukee $00 00 Educational World Torah Radio 1230 41st Street Brooklyn r PAGE NO . 21 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 100 00 Educational Yachad - NOSY 333 Seventh Avenue New York 51000 .00 Educational Yad Avrohom Institute 13 East 63rd Street New York 2050 .00 Educational Yad Eliezer 4522 Fort Hamilton Parkway Brooklyn 500 00 Educational Yad Ezrah Institute 11 Sorotzkin Street Jerusalem 20000 .00 Educational Yad Shaul Yehudah Inc . 417 Fifth Avenue, 3rd Floor New York 5000 .00 Educational Yad Yisroel 1552 39th Street Brooklyn 500 .00 Educational Yad Yosef 112 West 34th Street, Suite 1905 New York 10000 .00 Educational Yatzken Center 520 Broad Street Newark 180 .00 Educational Yeruchim Center 1447 43rd Street Brooklyn 1000 .00 Educational Yeshiva & Kollel Rabbi Chaim O 48 Clymer Street Brooklyn 233465 00 Educational Yeshiva & Mesivta R . Chasm Her 1593 Coney Island Avenue Brooklyn 6100 00 Educational Yeshiva Ahavas Torah 2961 Nostrand Avenue Brooklyn 250 00 Educational Yeshiva Ateres Mordechai 204 Fifth Street Lakewood 2000 .00 Educational Yeshiva Ateres Tzvi 3505 Seven Mile Lane Baltimore 5000 .00 Educational Yeshiva Ateres Yitzchok 2 Shelter Rock Road Roslyn 5000 .00 Educational Yeshiva Ateret Torah 901 Quentin Road Brooklyn 180 .00 Educational Yeshiva Bais Avraham 748 Reads Lane Far Rockaway 11000 00 Educational Yeshiva Bais Binyomin 132 Prospect Street Stamford 2500 .00 Educational Yeshiva Bais Hachinuch 90 Francis Place Spring Valley 1000 .00 Educational Yeshiva Bais Hatalmud 2127 82nd Street Brooklyn 2500 00 Educational Yeshiva Bais Hatorah 307 Monmouth Avenue Lakewood 300 .00 Educational Yeshiva Bais Meir 1623 44th Street Brooklyn 5540 .00 Educational Yeshiva Bais Mikroh 221 Viola Road Monsey 500 .00 Educational Yeshiva Bais Torah 1017 East 29th Street Brooklyn 7400 00 Educational Yeshiva Beth Moshe 930 Hickory Street Scranton 125 .00 Educational Yeshiva Chasdei Torah 2025 67th Street Brooklyn 180 .00 Educational Yeshiva Cong Chomas Yerusalem P .O . Box 43268 Har Hnof, Jeru 5000 .00 Educational Yeshiva D'Monsey 2 Roman Blvd Monsey 2000 .00 Educational Yeshiva Darchei Noam of Monsey 56 Briarcliff Drive Monsey 52780 .00 Educational Yeshiva Darchei Torah 257 Beach 17th Street Far Rockaway 40300 .00 Educational Yeshiva Darker Avoseinu 293 Neptune Avenue Brooklyn 650 .00 Educational Yeshiva Degel Hatorah 137 Union Rd . Spring Valley 200 .00 Educational Yeshiva Derech Chasm 1573 39th Street Brooklyn PAGE NO . 22 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 3830 00 Educational Yeshiva Emek Hatalmud 1865 52nd Street Brooklyn 4000 .00 Educational Yeshiva Farm Settlement Pines Bridge Road Mt . Kisco 300 .00 Educational Yeshiva Gedolah Bais Yisroel 1719 Avenue P Brooklyn 500 .00 Educational Yeshiva Gedolah Merkaz Hatorah 6155 Deacon Road Montreal, Queb 3500 .00 Educational Yeshiva Gedolah of Bayonne 735 Avenue C Bayonne 850 .00 Educational Yeshiva Gedolah Of Midwood 201 Avenue F Brooklyn 12500 .00 Educational Yeshiva Gedolah of Passaic 35 Ascension Street Passaic 2680 .00 Educational Yeshiva Gedolah of Perth Amboy P .O Box 2506 Perth Amboy 15500 00 Educational Yeshiva Gedolah of Teaneck 1443 Palisade Avenue Teaneck 45447 .00 Educational Yeshiva Gedolah of Waterbury 359 Cooke Street Waterberry 3000 .00 Educational Yeshiva Gedolah Ohr Hatorah 25 Decauter Avenue Spring Valley 250 .00 Educational Yeshiva Gedolah Shaare Hatorah Rechov Yeoda Hanasi 35 Elad 11000 .00 Educational Yeshiva Gedolah Zichron Moshe Laurel Park Road South Fallsbur 1000 .00 Educational Yeshiva Gedolah ZichronLeyma L 1000 Orchard Street Linden 2000 .00 Educational Yeshiva Harbotzas Torah Zich S 1049 East 15th Street Brooklyn 1000 .00 Educational Yeshiva Horomo Talmudical Coll 100 Fairholt Road London 200 .00 Educational Yeshiva Hrbtzs Torah Zichron S 1049 East 15th Street Brooklyn 860 00 Educational Yeshiva K'tana of Lakewood 213 Lexington Avenue Lakewood 104600 .00 Educational Yeshiva K'tana Of Manhattan 346 West 89th Street New York 1800 .00 Educational Yeshiva Karlin Stolen 1818 54th Street Brooklyn 500 .00 Educational Yeshiva Ketana of Long Island 410 Hungry Harbor Road North Woodmere 17762 50 Educational Yeshiva Ketana of Passaic 181 Pennington Avenue Passaic 10100 .00 Educational Yeshiva Ketana of Queens 135-20 78th Road Flushing 500 .00 Educational Yeshiva L'Zeirim Manchester 4 Parkside Avenue Salford 360 .00 Educational Yeshiva Lomza Petach Tivka 37 Parkville Avenue Brooklyn 6600 00 Educational Yeshiva M'kor Chaim 1571 55th Street Brooklyn 10490 .00 Educational Yeshiva Machzikei Hadas Belz 4905 Bay Parkway Brooklyn 30486 .00 Educational Yeshiva Mikdash Melech 1326 Ocean Parkway Brooklyn 2000 .00 Educational Yeshiva Nachalat Tzvi 475 Lawrence Avenue West Toronto, Ontar 1500 .00 Educational Yeshiva Nsivos Ohr 105 East 9th Street Brooklyn 180 .00 Educational Yeshiva of Bradley Beach P O . Box #6 Lakewood 18000 .00 Educational Yeshiva of Edwere 32 Cranwich Road London 125500 .00 Educational Yeshiva of Far Rockaway 802 Hicksville Road Far Rockaway PAGE NO . 23 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 8000 .00 Educational Yeshiva of Greater Washington 315 University Blvd . West Silver Springs 10000 .00 Educational Yeshiva of Kishinev 1744 57th Street Brooklyn 5433 .34 Educational Yeshiva of Manhattan Beach 60 West End Avenue Brooklyn 2500 .00 Educational Yeshiva of New Haven 195 Norton Street New Haven 2000 .00 Educational Yeshiva of North Jersey 666 Kinderkamack Road River Edge 8333 .00 Educational Yeshiva of South Shore 1170 William Street Hewlet 9900 .00 Educational Yeshiva of Spring Valley 230 west Maple Avenue Monsey 96640 .00 Educational Yeshiva of Staten Island 1870 Drumgoole Road East Staten Island 10500 00 Educational Yeshiva of Telshe Alumni 4904 Independence Avenue Riverdale 100 .00 Educational Yeshiva Ofakim 1136 Harris Street Far Rockaway 360 .00 Educational Yeshiva Ohavei Torah P .O . Box 547 Far Rockaway 10460 .00 Educational Yeshiva Ohr Hatalmud of Englew 101 West Forest Avenue Engelwood 6500 .00 Educational Yeshiva Ohr Hatorah Burishtin 5610 12th Avenue Brooklyn 33700 .00 Educational Yeshiva Ohr Hatorah High Schoo 2119 Homecreast Avenue Brooklyn 1000 00 Educational Yeshiva Ohr Moleh 4401 16th Avenue Brooklyn 3000 .00 Educational Yeshiva Rabbi S R . Hirsch 85-93 Bennet Avenue New York 12500 .00 Educational Yeshiva Rtzahd - Kesher 965 East 107th Street Brooklyn 180 .00 Educational Yeshiva Serdahel 1513 44th Street Brooklyn 3960 .00 Educational Yeshiva Shaar Ephraim P .O . Box 253 Monsey 500 .00 Educational Yeshiva Shaar Hashamaim Toras Chesed 2 Jerusalem 610 .00 Educational Yeshiva Shaar Hatalmud 2075 75th Street Brooklyn 15500 .00 Educational Yeshiva Shaar Hatorah 117-06 84th Avenue Kew Gardens 500 .00 Educational Yeshiva Shaarei Chaim 3 Harov Sorotzkin Street Jerusalem, Isr 500 .00 Educational Yeshiva Tal Torah 1480 Arboretum Parkway Lakewood 5000 .00 Educational Yeshiva Tiferes Boruch 36 Evergreen Avenue Springfield 1000 .00 Educational Yeshiva Tiferes Meir 84 Oakville Street Staten Island 2500 .00 Educational Yeshiva Tifereth Shulem D'Nadv 1441 53rd Street Brooklyn 1000 00 Educational Yeshiva Tifereth Yaakov 36-38 Gladstone Terrace Gareshead, Tyn 35000 .00 Educational Yeshiva Torah Temimah 555 Ocean Parkway Brooklyn 77730 .00 Educational Yeshiva Torah Vodaath 425 East 9th Street Brooklyn 15000 .00 Educational Yeshiva Toras Chaim 765 Arthur Godfrey Road Miami Beach 2000 00 Educational Yeshiva Toras Chaim 1400 Quitman St . POB 4067 Denver 3.600 00 Educational Yeshiva Toras Chesed 5506 16th Avenue Brooklyn PAGE N0 . 24 05/13/2003 SCHEDULE OF ALLOCATIONS JULY 1, 2001 - JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 3000 .00 Educational Yeshiva Toras Emes Kamenitz 1650 56th Street Brooklyn 350 .00 Educational Yeshiva University 500 West 185th Street New York 15750 00 Educational Yeshiva Yad Aharon P .O . Box 7326 Jerusalem, ISR 71500 00 Educational Yeshiva Yagdil Torah 5110 Eighteenth Avenue Brooklyn 180 .00 Educational Yeshiva Yesodei Hatorah 124 Downing Street Lakewood 3550 .00 Educational Yeshiva Zichron Meier 35 woodridge Road Mountaindale 4000 .00 Educational Yeshiva Zichron Meilech 510 Dahill Road Brooklyn 2500 .00 Educational Yeshiva Zichron Yaakov 720 Union Road Spring Valley 180 .00 Educational Yeshivah Bonim Lamokom 32 Rutledge Street Brooklyn 280 .00 Educational Yeshivas Hamatmonim 1524 East 22nd Street Brooklyn 250 00 Educational Yeshivas Lewsh Malchus Rechov Shmuel Hanovi 6 Bnei Brak 100 00 Educational Yeshivas Magreigat Ha'adam 6913 172nd Street Hillcrest 360 .00 Educational Yeshivas Mair Ainiyim Rechov Chagai 3 Jerusalem 5100 .00 Educational Yeshivas Mir Yerushalaim 1334 43rd Street Brooklyn 100000 .00 Educational Yeshivas Novominsk Kol Yehudah 1569 47th Street Brooklyn 180 .00 Educational Yeshivas Ohr Hameir D'Monsey 41 Bates Drive Monsey 10000 .00 Educational Yeshivas Rambam 3300 Kings Highway Brooklyn 500 00 Educational Yeshivas Reb Chaim Ozer Sonennfeld 22 Bnei Brak 250 .00 Educational Yeshivas Shaarei Torah Inc . 704 Park Avenue Lakewood 1000 .00 Educational Yeshivas Vishnitz 86 Hewes Street Brooklyn 2000 .00 Educational Yeshivat Dvar Torah 7 Wispering Mile Lane Lakewood 250 .00 Educational Yeshivat Har Etzion 160 Broadway, Suite 1000 New York 7200 .00 Educational Yeshivat Haran 569 East 8th Street Brooklyn 1000 .00 Educational Yeshivat Jafetz Jaim 1243 56th Street Brooklyn 1000 .00 Educational Yeshivat Kerem B'Yavneh, Inc . 6 East 45th Street New York 2000 .00 Educational Yeshivat Nahalat Yosef Viamonte 234B Buenos Aires, 750 00 Educational Yeshivat Ohel Torah 1781 Ocean Avenue Brooklyn 1000 00 Educational Yeshivat Tifeeret Mordechai 1876 49th Street Brooklyn 1000 .00 Educational Yeshivat Torat Chaim 25 Neil Road Spring Valley 27200 .00 Educational Yeshivath Kehilath Yakov 206 Wilson Street Brooklyn 3600 .00 Educational Yeshurun Foundation 650 West End Avenue New York 1250 .00 Educational Yitti Leibel Chessed Fund Inc 1276 50th Street Brooklyn .300 .00 Educational Yossi Lampert Gemach Fund 1118 Cambridge Road Teaneck r PAGE NO 25 05/13/2003 SCHEDULE OF ALLOCATIONS JULY l, 2001 JUNE 30, 2002 Part 2 Line 22 AMOUNT PURPOSE PAYEE ADDRESS 7200 .00 Educational Young Israel Of Flatbush 1529 56th Street Brooklyn 9746 .59 Educational Young Israel Of Greater Buffal 105 Maple Road Williamsville 3000 .00 Educational Young Israel of Greater Miami 900 N .E . 171th Street N . Miami Beach 26583 25 Educational Young Israel of Kendall 7880 SW 112th Street Miami 100 .00 Educational Young Israel of Kew Garden Hil 150-OS 70th Road Flushuing 14375 .00 Educational Young Israel of Las Vegas 1805 Grand Rodeo Drive Las Vegas 1100 .00 Educational Young Israel of Smithtown 1046 Bay 25th Street Far Rockaway 700 .00 Educational Z .A . Hilsenrad Keren Hachesed 1746 East 13th Street Brooklyn 3060 .00 Educational Zichron Avos 692 Park Avenue Lakewood 7250 00 Educational Zichron Avos Ezras Achim 2119 79th Street Brooklyn 610 .00 Educational Zichron Avot Yesomim Fund 1542 44th Street Brooklyn 150 .00 Educational Zichron Chana Hayla 137-60 71 Avenue Flushing 180 .00 Educational Zichron Nachum 1869 48th Street Brooklyn 300 .00 Educational Zichron Yette Devorah 15 Teaberry Court Lakewood 69006 00 Educational Zichron Yitzchok 5001 14th Avenue Brooklyn 8150 .00 Educational Zvi Dov Roth Academy 511 Avenue R Brooklyn *** Total *+* 14602454 .1 a S v PAGE 82/03/2083 12 35 71139516113 BERNARD J LAX CPAS 02 I ~ It y["1 are filing for an Additional (not automatle) 3-Month Extension, complete only Part II and check Utis r m box °o Note. OMy comprare PeA// //you have alresdybeen gran(ed an aufomade 3-monfb e.Mension on a previous/yr/ed c~~ )roil" 8868 O 0 If you are 1111no for an Automatic 3-Mardh EYlerhionenmnlele ..nlv v.,4 I inn nnn. 1N Employ,, Idneffictid LoT NATIONAL SOCIETY FOR HEBREW L ,P=" t *' DAY SCHOOLS ~ ]3-5564128 III N,mhm Shah end Room m Suite HwnW 11 6 P O 9m, sea InabucLona ,~ For IFM Use omly 1 11i, by 11), "Ifmdoti ~qtrind~,bW ims to, 'aSao 160 BROADWAY Id City. Town or Poj offmoo Statio, and ZIP Code Fir, a Fortion Addm&%, See In-truebons NEW YORK NY 10038 pCheck type of return to be bled (file B separate application for each return), n Form 990 Form 990 E2 990"7 (Section 401(a) or 408(a) dust) Form 1041 A nForm 5227 Form 9870 nform 990-BL R Form 990 PF nHForm 990 T (lust other than above) R Fortn 4720 HForm fM69 Stop: Oo not complete Part if d you Wen not already ranled an automatic 3-month extension on a previousl y filed Form 8868. " It the organization does not have an office or place of business States, check 1, in the United this box . . , 1 " It fits is for a group return, enter the organizations four digit Group Exemption Number (GEM It this Is for the whole group, check this box - O . If it is pan of the group, check this box ' C] and attach a list with the names and EIPLs of all 4 I request an additional 3 month extension of time until 20 03 5 For calendar year , or other tax year beginning 7/0l , 20 01 end ending ^ 6/30 , ZD OZ 6 If this tax year is for less than 12 rtwnths, check reason II Initial return ~ Final return Change in accounting penod 7 State lnue_teiw~y..yny,~eed eextenslon ADDITIONAL INFORMATION NECESSARY FOR PROPER COMPLETION -- FTOF t~~TURN!NI~~~ING ANAITED FROM OUTSIDE THIRD_PARTIES______4------T~ ~' ------___------Ba If this app11 atlor~ IsjAr ¬prrrr 0 9L, 990~PF, 990-T, 472q, or 6069, enter the tentative tax, less any nonr~ b a pF~c011 etions , . . . eIt thins applicapGo~n s ~ r F rm 9 PF, 990 T 4729, or 6069, enter any refundable credits and estimated tax v or year overpayment allowed as a credit and any amount paid previously filth Forrtt~~-~any c Balance due Subtract line 8b from line Be this form, or, if required, deposit with FTD coupon or, it reauved, by usmq EFTF Signature and Verification Under in .nelpel of perjury, I dxlon l i nt l have examined Uva form, ~neWdnq aoeemponH^V schdW" ; and sIqemenR Ana to Fa Mq o/ my ~~lsdpe and blrf, R n buy . conee4 oM eqnPlsll, end !ell .m authorized No oAO.2(^. Sqnse~ra - Notice to Applicant - To be Completed by the IRS We have approves this application Please attach this form to me organization's return 8' We have not approved this application However, we have granted a 10 day grace period horn the later of the ~date ~~sh.(q~NJ~elow or the extensions) This grace period 15 co ~ ~6h of time for dug date of the organization's return (mcluding any prior - elections otherwise required to be made on a timely filed return Please attach this form to ih f~1J rrS We have not approved this application. After considering the reasons stated in item 7, we cannot gr~ptxo~ rqqu~~r an extension of time to file We are not granting a 10 day grace period t t3 1 We cannot consider this application because it was (ilea after the due date of the return for which en e~e ~j~O~~~~pt8~ ^ --- LINDAV~~x ~¬SSiNG.OG~EN_ Other 3idttiiiss" _ _ By onectn to en Alternate Mailing Address - Enter the address i1 you want Ma copy of this application for an additional 3 month extension returned address different than the one entered above ~e~b, nmw, m TyF a or umnb "" end s1nN 0~etne, .pryn.in numb~q or aY Pr1nS line c ,n crovcr cry, .r row. reentrant a mN..+ne Country onciveino venni of ncmSa9L 11A0.0i Form 8968 (Rev 12-2000)