Return of Organization Exempt From:Income

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Return of Organization Exempt From:Income Tax OMB No 1545-004 Form 990 Under section 501 (c),'527, or 4947( a)(1) of the Internal Revenue Code (except black lung 2004 benefit trust or private foundation ) Department of the Treasury Open to Public Internal Revenue Service ► The organization may have to use a copy of thi s retu rn to satisfy state reporti ng requirements. Inspection A For the 2004 calendar year, or tax year beginning SEP 1 200 4 and ending AUG 31 2005 B check if C Name of organization D Employer identification number applicable Please use IRS Address label or change pantor HE HAROLD GRINSPOON FOUNDATION 04-6685725 type =NNchangeame See Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number returnInitial specific 3 8 0 UNION ST ( 413 ) 781-0712 Instruc- Final =return tons City or town, state or country, and ZIP + 4 F Accounting method Cash ® Accrual

=reurn ST SPRINGFIELD , MA 01089 ° ttion =Ae"c • Section 501 ( c)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations. must attach a completed Schedule A (Form 990 or 990-EZ). H(a ) Is this a group return for afflllates2 Yes ® No G Website : HGF. ORG H(b) If 'Yes; enter number of J Organization type (check onyone ® 501(c) ( 3 ) 4 (insert no) 4947(a)(1) or 0 527 H(c) Are all affiliates Included2 N/A Yes 0 No (IfIs 'No,'; attach a list) K Check here Poo. 0 if the organization's gross receipts are normally not more than $25 The ,000. - H(d) s this a separate return filed by an or- organization need not file a return with the IRS; but if the organization received a Form 990 Package ganization covered by a group ruling? Yes ® No in the mail, it should file a return without financial data. Some states require a complete return . I Grou p Exem ption Number ► M Check ► 0 if the organization is not required to attach Sch. B (Form or 990-PF). L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ► 90 , 699 , 532. 990, 990-EZ, Part I Revenue. Expenses. and Chanaes in Net Assets or Fund Balances 1 Contributions, gifts, grants , and similar amounts received: a Direct public support la 87 , 895 , 112. b Indirect public support lb c Government contributions ( grants) 1c d Total (add lines la through 1c) (cash $ 7 , 5 8 0 , 2 9 7 . noncash $ 8 0,314,815. ) td 87 , 895 , 112. 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 5 Dividends and interest from securities 5 216 , 663. 6 a Gross rents SEE STATEMENT 2 6a 10 , 400. b Less: rental expenses SEE STATEMENT 3 6b 11 , 819. c Net rental income or ( loss) (subtract line 6b from line 6a) 6c -1 , 419. 7 Other investment income (describe ► SEE STATEMENT 1 7 988 , 638. e 8 a Gross amount from sales of assets other (A) Securities ( B ) Other than inventory 1 , 582 , 209. 8a Cr b Less: cost or other basis and sales expenses 1 , 439 , 002. 8b c Gain or ( loss) (attach schedule ) 143 , 207. 8c d Net gain or ( loss) (combine line 8c, columns (A) and (B)) STMT 4 8d 143 , 207. 9 Special events and activities (attach schedule ). If any amount is from gaming , check here ► a Gross revenue ( not including $ of contributions reported on line 1a) 9a b Less: direct expenses other than fundraising expenses 9b c Net income or (loss) from special events (subtract line 9b from line 9a) 9c 10 a Gross sales of inventory, less returns and allowances 10a b Less: cost of goods sold ('^ D 10b c Gross profit or ( loss) from sales of in entory ( `s^ 10b from line 10a) 10c 11 Other revenue (from Part VII, line 103 0 11 6 , 510. 12 Total revenue add IInes 1d 2 3 4 5 6c 7 c 1 ^dndl 6 ' 12 8 9 2 4 8 711 . 13 Program services (from line 44 , colum 13 7 , 316 , 999. 14 Management and general (from line 44 col 14 435 , 855. QT w CLc 15 Fundraising (from line 44, column (D)) 15 W 16 Payments to affiliates (attach schedule) - 16 17 Total exp enses (add lines 16 and 44 , column (A)) 17 7 752 854. 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 81 , 495 , 857.

'mod 4,y 19 Net assets or fund balances at beginning of year ( from line 73 , column (A)) 19 -4 , 91 0 211. ZQ 20 Other changes in net assets or fund balances (attach explanation ) SEE STATEMENT 5 20 -1 0 7 8 617. 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 75 , 507 029. of°;a-os LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . Form 990 (2004) 3 12090714 789740 GRI2558 2004.09000 THE HAROLD GRINSPOON FOUNDA GRI25581-,-g Statement 01' All organizations must complete column (A). Columns (B), (C), and are required for section Part II (D) 501(c)(3) Page 2 0 Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. Do not include amounts reported on line B) Program ( Total ( (C) Management ( D) Fundraising 6b, 8b, 9b, 10b or 16 of Part 1. A) services and g eneral 22 Grants and allocations (attach schedule) (cash s 7316999 . noncash $ 22 7 , 316 , 999. 7 316 9 9 9 . S TATEMENT 7 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc. 25 124 , 411. 0. 124 , 411. 0. 26 Other salaries and wages 26 119 , 555. 119 , 555. 27 Pension plan contributions 27 28 Other employee benefits 28 29 Payroll taxes 29 30 Professional fundraising fees 30 31 Accounting fees 31 8 750 . 8 750 . 32 Legal fees 32 5 233 . 5 233 . 33 Supplies 33 4 , 260. 4 , 260. 34 Telephone 34 5 , 454. 5 , 454. 35 Postage and shipping 35 4 853 . 4 853 . 36 Occupancy 36 9 927. 9 927. 37 Equipment rental and maintenance 37 702 . 702 . 38 Printing and publications 38 16 , 970 . 16 970 . 39 Travel 39 40 Conferences, conventions, and meetings 40 26 , 877 . 26 877 . 41 Interest 41 42 Depreciation , depletion, etc. (attach schedule ) 42 8 269 . 8 269 . 43 Other expenses not covered above ( itemize): a 43a b 43b c 43c d 43d e SEE STATEMENT 6 43e 100 594. 100 594. 44 iganlm>ton scomplehnpcolum s ( H D),carrrzytheseIDtalsfolines13-15 44 7 752 854. 7 , 316 , 999. 435 855. 0. Joint Costs . Check ► if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program serwces7 ► Yes ® No If 'Yes,' enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ ( iii ) the amount allocated to Management and general $ ; and ( iv) the amount allocated to Fundraisin g Part III Statement of Program Service Accomplishments What is the organization's primary exempt purpose? ► PROMOTE RELIGIOUS ETHICAL PRINCIPLES Pro9Eam Service xo All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served , publications issued , etc Discuss (Requiorgsred for 501(c494X3)7( achievements that are not measurable (Section 501 (cX3) and (4) organizations and 4947(aXl) nonexempt charitable trusts must also enter the amount of grants and (4 ) , and 4947(axt) allocations to others ) trusts, but optional for others ) a SUPPORT PRIMARILY JEWISH EDUCATIONAL INSTITUTIONS AND ORGANIZATIONS IN AN EFFORT TO PROMOTE RELIGIOUS AND ETHICAL PRINCIPLES AND ASPIRATIONS. (Grants and allocations $ 7 , 316 , 999. b

( Grants and allocations $ C

( Grants and allocations $ d

( Grants and allocations $ e Other p rogram services (attach schedule ) (Grants and allocations $ (should equal line 44, f Total of Program Service Expenses column (B), Program services) ► 7,316,999. 0113 os Form 990 (2004) 4 12090714 789740 GRI2558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 Form 990 (2004) THE HAROLD GRINSPOON FOUNDATION 04-6685725 Page 3 Part N Balance Sheets

Note : Where required, attached schedules and amounts within the description column (A) (B) should be for end-of-year amounts only. Begi nning of year End of year

45 Cash - non-interest-bearing 411 , 446. 45 1 , 713 , 802. 46 Savings and temporary cash investments 46

47 a Accounts receivable 47a b Less : allowance for doubtful accounts 47b 47c

48 a Pledges receivable 48a b Less: allowance for doubtful accounts 48b 48c 49 Grants receivable 49 50 Receivables from officers , directors, trustees, and key employees 50 51 a Other notes and loans receivable 51a 481 , 261. b Less : allowance for doubtful accounts 51b 325 , 072 . 51c 481 , 261. 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 8 , 462. 53 19 , 686. 54 Investments - securities STMT 8 ► 0 Cost ® FMV 7 , 118 , 697. 54 7 , 590 , 002. 55 a Investments - land, buildings, and equipment basis 55a

b Less: accumulated depreciation 55b 55c 56 Investments - other SEE STATEMENT 9 5 , 155 , 318 . 56 84 , 4 28 , 322. 57 a Land , buildings, and equipment basis 57a 70 , 575. b Less: accumulated depreciation 57b 49 , 816. 22 , 084. 57c 20 , 759. 58 Other assets ( describe ► 58

59 Total assets add lines 45 throu g h 58 must eq ual line 74 13 , 0 41 , 079. 59 94 , 253 , 832. 60 Accounts payable and accrued expenses 13 , 991. 60 49 , 477. 61 Grants payable 17 937 299 . 61 18 697 326. 62 Deferred revenue 62 A) 63 Loans from officers, directors, trustees, and key employees 63 64 a Tax-exempt bond liabilities 64a b Mortgages and other notes payable 64b 65 Other liabilities ( describe ► ) 65

66 Total liabilities add lines 60 throu g h 65 17 , 951 , 290. 66 18 , 746 , 803. Organizations that follow SFAS 117, check here ► ® and complete lines 67 through 69 and lines 73 and 74. 67 Unrestricted - 5 , 045 , 745. 67 75 , 361 , 495. to 68 Temporarily restricted 15 , 534. 68 25 , 534. to 69 Permanently restricted 120 , 000. 69 120 , 000. V Organizations that do not follow SFAS 117, check here ► 0 and complete lines LL 70 through 74. y 70 Capital stock, trust principal, or current funds 70 U) 71 Paid-in or capital surplus, or land , building , and equipment fund 71 a 72 Retained earnings, endowment, accumulated income, or other funds 72

5 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72; column (A) must equal line 19; column ( B) must equal line 21) -4 , 910 , 211. 1 73 75 , 507 , 029. 74 Total liabilities and net assets / fund balances (add lines 66 and 73 ) 13 , 041 , 079. 74 94 , 253 , 832. Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information 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, the organization's programs and accomplishments.

423021 01-13-05 5 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 . I Form 990 2004) THE HAROLD GRINSPOON FOUNDATION 04-6685725 Page 4 Part IV-A Reconciliation of Revenue per Audited Part IV-B Reconciliation of Expenses per Audited Financial Statements with Revenue per Financial Statements with Expenses per Return Return a Total revenue, gains, and other support a Total expenses and losses per audited financial statements per ► a 8 8 9 41 940. audited financial statements ► a 8 , 524 , 700. b Amounts included on line a but not on b Amounts included on line a but not on line 17, Form 990: line 12, Form 990: (1) Donated services (1) Net unrealized gains and use of facilities $ on investments $ 526, 702. (2) Prior year adjustments (2) Donated services reported on line 20, and use of facilities $ Form 990 $ (3) Recoveries of prior (3) Losses reported on year grants $ line 20, Form 990 $ (4) Other (specify): (4) Other (specify): $ STMT 10 $ 771,846. Add amounts on lines (1) through (4) ► b 526 , 702. Add amounts on lines (1) through (4) ► b 77i , 846. c Line a minus line b Linea minus line ► c 88 415 238 . c b ► c 7 , 752 , 854. d Amounts included on line 12, Form d Amounts included on line 17, Form 990 but not on line a: 990 but not on line a: (1) Investment expenses (1) Investment expenses not included on not included on line 6b, Form 990 $ line 6b, Form 990 $ (2) Other (specify): (2) Other (specify): STMT 11 $ 833,473. $ Add amounts on lines (1) and (2) ► d 833 , 473. Add amounts on lines (1) and (2) ► d 0. e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990 (line c plus line d) Pod e 189 248 711. (line c plus line d) e 7 , 752 , 854. Part V List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated.) (B) Title and average hours (C) Compensation (D)contributions to (E) Expense e ployee benefit (A) Name and address per week devoted to (If not paid , enter plans deferred account and p osition -0- corn ensation other allowances ------SEE STATEMENT 12 124 411. 0. 0. ------

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75 Did any officer, director, trustee , or key employee receive aggregate compensation of more than $100 ,000 from your organization and all related organizations, more than $10 was provided the of which ,000 by related organizations? If 'Yes.' attach schedule . ► 0 Yes ® No 423031 01 - 13-05 Form 990 (2004) 6 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 I. 1, Form 990 (2004) THE HAROLD GRINSPOON FOUNDATION 04-6685725 Page 5 Part vi Other Information Yes No 76 Did the organization engage in any activity not previously reported to the IRS? If 'Yes,' attach a detailed description of each activity 76 X 77 Were any changes made in the organizing or governing documents but not reported to the IRS7 77 X If 'Yes, attach a conformed copy of the changes. 78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? 78a X b If 'Yes, has it filed a tax return on Form 990 -T for this year? 78b X 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? 79 X If 'Yes, attach a statement 80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? 80a X b If 'Yes,' enter the name of the organization ► and check whether it is 0 exempt or 0 nonexempt. 81 a Enter direct or indirect political expenditures . See line 81 instructions 81a 0. b Did the organization file Form 1120-POL for this year? 81b X 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? 82a X b If 'Yes, you may indicate the value of these items here. Do not include this amount as revenue in Part I or as an expense in Part II. (See instructions in Part III.) 82b N / A 83 a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? N/A 83b 84 a Did the organization solicit any contributions or gifts that were not tax deductible? 84a X b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? N/A 84b 85 501 (c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? N/A 85a b Did the organization make only in-house lobbying expenditures of $2,000 or less? N/A 85b If 'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. c Dues, assessments , and similar amounts from members 85c N / A d Section 162(e) lobbying and political expenditures 85d N / A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N / A f Taxable amount of lobbying and political expenditures ( line 85d less 85e) 85f N / A g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f2 N/A 85 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 year? N/A 85h 86 501 (c)(7) organizations. Enter: a Initiation fees and capital contributions included on line 12 86a N / A b Gross receipts, included on line 12, for public use of club facilities 86b N / A 87 501 (c)(12) organizations. Enter: a Gross income from members or shareholders 87a N / A b Gross income from other sources. ( Do not net amounts due or paid to other sources against amounts due or received from them .) 87b N / A 88 At any time during the 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 .7701-3? If 'Yes,' complete Part IX 88 X 89 a 501 (c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under: section 0 . ; section 4912 ► 0 . ; section 4955 ► 0. b 501 (c)(3) and 501 (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 year? If'Yes; attach a statement explaining each transaction 89b X c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912 4955, and , 4958 ► 0. d Enter: Amount of tax on line 89c, above, reimbursed by the organization ► 0. 90 a List the states with which a copy of this return is filed ► MASSACHUSETTS b Number of employees employed in the pay period that includes March 12, 2004 90b 0 The 91 books are in care of ► JEREMY PAVA Telephone no. ► (413) 781 -07 12

Locatedat ► 380 UNION STREET, WEST SPRINGFIELD, MA ZIP+4 ► 01089

92 Section 4947(a)(1) nonexempt chartable trusts filing Form 990 in lieu of Form 1041 - Check here ► 0 and enter the amount of tax-exempt interest received or accrued during the tax year ► 1 92 ^ N/A 4 230411 - 13- Form 990 ! 2 004) 0 1 - 13 -OS ( 7 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 1 1 I I

Form 990 (2004) THE HAROLD GRINSPOON FOUNDATION 04-6685725 Page 6 Part VII Analysis of Income-Producing Activities (See page 33 of the instructions.) Note: Enter gross amounts unless otherwise Unrelat ed business income Exclu ded by section 512, 513, or 514 Indic, ted. Related( or exempt Business Amount(B) E(C) - Amount(D) 93 Program service revenue: code cosionde function income a b C d e f Medicare/Medicaid payments g Fees and contracts from government agencies 94 Membership dues and assessments 95 1 nterest on savings and temporary cash investments 96 Dividends and interest from securities 14 216 , 663. 97 Net rental income or (loss) from real estate: a debt-financed property b n ot debt-financed property 16 -1 , 419. 98 Net rental income or (loss) from personal property 99 Other investment income 531110 16 , 744. 35 971 , 894. 100 Gain or (loss) from sales of assets other than inventory 18 143 , 207. 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue: a MISCELLANEOUS INCOME 01.1 6 , 510. b c d e 104 Subtotal (add columns (B), (D), and (E)) 16 , 744. 1 , 336 , 855. 1 0. 105 Total (add line 104, columns (B), (D), and (E)) ► 1,35_31599. Note : Line 105 plus line 1d, Part 1, should equal the amount on line 12, Part I Part VIII Relationship of Activities to the Accomplishme nt of Exempt Purposes (See page 34 of the instructions.) Line No . Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's V exempt purposes (other than by providing funds for such purposes).

Part IX Information Regard ing Taxable Subsidiaries and Disregarded Entities (See page 34 of the instructions.) (A) (B) (C) (D) (E1 Name, address, and EIN of corporation, Percentage of Nature of activities Total Income End-of-year partnershi p, or disre garded entity ownershi p interest assets SEE STATEMENT 13 %

i %1 Part X Information Reaardi na Transfers Associated (a) Did the organization, during the year, receive any funds, directly or indirectly, (b) Did the organization, during the year, pay premiums, directly or indirectly, on Note : If 'Yes' to ( b ) , ff Form 7 nd Form 4720 (see instructions) Under penalties f perjury, I d e hat I have examined this return , including accoi Please correct, and com I D larati perparer (other than officer) is based on all in Sign /VA-- I `t 1 Here Slgnatur of o Icer Date Preparer's' Paid signature Preparer' s Firm's name (or MEY E Rf3_ BROTH RS M Use Only yours if self-employed), 330 WHITNEY AVE, SUITE address, and 01-13-05423181 zip+4 HOLYOKE, MA 01040

12090714 789740 GR12558 2004.0900 SCHEDULE A Organization Exempt Under Section 501 (c)(3) OMB No 1545-0047 or 990-E;Z) (Form 990 (Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions.) 2004 Department of the Treasury Internal Revenue Service ► MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Name of the organization Employer identification number THE HAROLD GRINSPOON FOUNDATION 104 6685725 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions. List each one. If there are none, enter 'None.') (b) Title and average hours temPyee ben io (e) Expense (a) Name and address of each employee paid efi per week devoted to (c) Compensation glens & deferred account and other more than $50,000 position compensation allowances

NONE------

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Total number of other employees paid over $50,000 ► 0 I Part ll I Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions. List each one (whether individuals or firms). If there are none, enter 'None.")

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

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Total number of others receiving over $50,000 for professional services ► 0 423101/11-24-04 LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990 and Form 990-EZ . Schedule A (Form 990 or 990 -EZ) 2004 9 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 Schedule A (Form 990 or 990-EZ) 2004 THE HAROLD GRINS POON FOUNDATI ON 0 4 - 6 6 8 5 7 2 5 Page 2 Part Ill Statements About Activities (See page 2 of the instructions.) Yes No 1 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 referendum? If 'Yes," enter the total expenses paid or incurred in connection with the lobbying activities ► $ $ ( Must equal amounts on line 38, Part VI-A, or line i of Part VI-B.) X Organizations that made an election under section 501 ( h) by filing Form 5768 must complete Part VI-A. Other organizations checking 'Yes, must complete Part VI- B AND 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? (If the answer to any question is 'Yes,' attach a detailed statement explaining the transactions) SEE STATEMENT 15 a Sale, exchange , or leasing of property? 2a X

b Lending of money or other extension of credit?

c Furnishing of goods, services, or facilities?

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? SEE PART V, FORM 9 9 0

e Transfer of any part of its income or assets? 2e X

3 a Do you make grants for scholarships, fellowships, student loans, etc.? (If 'Yes, attach an explanation of hov you determine that recipients qualify to receive payments.) EE STATEMENT 16 3a X b Do you have a section 403(b) annuity plan for your employees? 3b X 4 a Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds? 4a X b Do you provide credit counselin g, debt management credit repair, or debt ne otiation services? 4b X

Part IV Reason for Non - Private Foundation Status (See pages 3 through 6 of the instructions.)

The organization is not a private foundation because it is: (Please check only ONE applicable box.) 5 A church, convention of churches, or association of churches . Section 170(b)(1)(A)(i). 6 A school. Section 170(b)(1)(A)(n). (Also complete Part V.) 7 A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(ii). 8 A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v). 9 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 0 An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv). (Also complete the Support Schedule in Part IV-A.) 11a 0 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)(vi). (Also complete the Support Schedule in Part IV-A.) 1lb A community trust Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.) 12 An organization that normally receives: ( 1) more than 33 1/3% of its support from contributions , membership fees, and gross receipts from activities related to its charitable, etc., functions - subject to certain exceptions , and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income ( less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)

13 ® An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in: (1) lines 5 through 12 above; or (2) section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2). (See section 509(a)(3).) Provide the following i nformation about the supported organizations. (See page 5 of the instructions.) (b) Line number (a) Name(s) of supported organization(s) from above

14 U An organization organized and operated to test for public safety. Section 509(a)(4). (See page 5 of the instructions.)

12-03o4 Schedule A (Form 990 or 990-EZ) 2004 10 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 Schedule A (Form 990 or 990-EZ) 2004 THE HAROLD GRINS POON FOUNDATION 0 4 - 6 6 8 5 7 2 5 Page 3 Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12) Use cash method of accounting. N/A Note: You may use the worksheet in the instructions for converting from the accrual to the cash method of accountma. Calendar year (or fiscal year beginning in) ► (a) 2003 (b) 2002 (c) 2001 (d) 2000 (e) Total 15 Gifts, grants, and contributions received. (Do not include unusual grants. See line 28. 16 Membership fees received 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose 18 Gross income from interest dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 19 Net income from unrelated business activities not included in line 18 20 Tax revenues levied for the organization's 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 charge 22 Other Income. Attach a schedule. Do not include gain or (loss) from sale of capital assets 23 Total of lines 15 through 22 0. 0. 0. 0. 0. 24 Line 23 minus line 17 25 Enter 1% of line 23 26 Organizations Enter of described on lines 10 or 11: a 2% amount in column (e), line 24 ► 26a N / A 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 total gifts for 2000 through 2003 exceeded the amount shown in line 26a. Do file Enter the of all not this list with your return . total these excess amounts ► 26b N / A c Total support for section 509(a)(1) test: Enter line 24, column (e) ► 26c N / A d Add: Amounts from column (e) for lines: 18 19 22 26b ► 26d N / A e Public support (line 26c minus line 26d total) ► 26e N / A Public I su pport p ercenta g e ( line 26e ( numerator) divided by line 26c ( denominator )) ► 26f N / A % 27 Organizations described on line 12 : a For amounts included in lines 15, 16, and 17 that were received from a'disqualified person, prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person' Do not file this list with your return Enter the sum of such amounts for each year: (2003) (2002) (2001) (2000) b For any amount included in line 17 that 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 return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year: (2003) (2002) (2001) (2000) c Add: Amounts from column (e) for lines: 15 16 17 20 21 ► 27c N / A Add: d Line 27a total and line 27b total ► 27d N / A Public e support (line 27c total minus line 27d total) ► 27e N / A Total support for section Enter amount line I 509(a)(2) test on 23, column (e) ► 27f N / A g Public support percentage (line 27e (numerator) divided by line 27f (denominator )) ► 27 N / A % In Investment income Dercentaae ( line 18. column (e) (numerator) divided by line 27f (denominatorli ► 27h N/A % 28 Unusual Grants : For an organization described in line 10, 11 , or 12 that received any unusual grants during 2000 through 2003, prepare a list for your records to show, for each year, the name of the contributor , the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with your return . Do not include these grants in line 15. 423121 12 -03-04 Schedule A (Form 990 or 990-EZ) 2004 11 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 Schedule A (Form 990 or 990-EZ) 2004 THE HAROLD GRINS POON FOUNDATION 0 4 - 6 6 8 5 7 2 5 Page 4 Part V Private School Questionnaire (See page 7 of the instructions.) N/A (To be completed ONLY by schools that checked the box on line 6 in Part IV)

Yes No 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? 29 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? 30 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? 31 If 'Yes, please describe; if "No,' please explain. (If you need more space, attach a separate statement)

32 Does the organization maintain the following: a Records indicating the racial composition of the student body, faculty, and administrative staff? 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? 32c d Copies of all material used by the organization or on its behalf to solicit contributions? 32d If you answered 'No to any of the above, please explain. (If you need more space, attach a separate statement)

33 Does the organization discriminate by race in any way with respect to: a Students' rights or privileges? 33a b Admissions policies? 33b c Employment of faculty or administrative staff'9 33c d Scholarships or other financial assistance? 33d e Educational policies? 33e f Use of facilities2 33f g Athletic programs? 33 h Other extracurricular activities? 33h If you answered "Yes' to any of the above, please explain. (If you need more space, attach a separate statement)

34 a Does the organization receive any financial aid or assistance from a governmental agency? 34a b Has the organization's right to such aid ever been revoked or suspended? 34b If you answered 'Yes' to either 34a or b, please explain using an attached statement 35 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If 'No,' attach an explanation 35 Schedule A (Form 990 or 990-EZ) 2004

423131 11-24-04 12 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 Schedule A (Form 990 or 990-EZ) 2004 THE HAROLD GRINSPOON FOUNDATION 04-6685725 Page 5 Part VI -A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.) N/A (To be completed ONLY by an eligible organization that filed Form 5768)

Check ► a if the organization belongs to an affiliated group. Check ► b 0 if you checked 'a' and 'limited control' provisions apDly. Limits on (a) (b) Lobbying Expenditures Affiliated group To be completed for ALL (The term "expenditures' means amounts paid or incurred.) totals electing organizations N/A 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 - If the amount on line 40 is - The lobbying nontaxable amount is -

Not over $500,000 20% of the amount on line 40

Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000

Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41

Over $ 1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000

Over $17,000, 000 $1,000,000 42 Grassroots nontaxable amount (enter 25% of line 41) 42 43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 43 44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 44

Caution : If there is an amount on either line 43 or line 44, you must file Form 4720.

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 45 through 50 on page 11 of the instructions.)

Lobbying Expenditures During 4-Year Averaging Period N/A Calendar year (or (a) (b) (c) (d) (e) fiscal year beginning in) ► 2004 2003 2002 2001 Total 45 Lobbying nontaxable amount 0. 46 Lobbying ceiling amount ( 150% of line 45(e )) 0. 47 Total lobbying exp enditures 0. 48 Grassroots nontaxable amount 0 49 Grassroots ceiling amount ( 150% of line 48(e )) 0. 50 Grassroots lobbying expenditures 0. Part VI-B Lobbvina Activity by Nonelectina Public Charities reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions.) During the year, did the organization attempt to influence national, state or local legislation, including any attempt to No Amount influence public opinion on a legislative matter or referendum, through the use of a Volunteers X b Paid staff or management (Include compensation in expenses reported on lines c through h.) X c Media advertisements X d Mailings to members, legislators, or the public X e Publications, or published or broadcast statements X f Grants to other organizations for lobbying purposes X g Direct contact with legislators, their staffs, government officials, or a legislative body X h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means X i Total lobbying expenditures (Add lines c through h.) 0. If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities. 11-244-04 Schedule A (Form 990 or 990-EZ) 2004 13 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 Schedule A (Form 990 or 990-EZ) 2004 THE HAROLD GRINSPOON FOUNDATION 0 4 - 6 6 8 5 7 2 5 Page 6 Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 11 of the 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 organizations a Transfers from the reporting organization to a noncharitable exempt organization of. Yes No (i) Cash 51a(i) X (ii) Other assets a(ii) X Other transactions: (i) Sales or exchanges of assets with a nonchantable exempt organization b(i) X (ii) Purchases of assets from a noncharitable exempt organization b(ii) X (iii) Rental of facilities, equipment, or other assets b(iii) X (iv) Reimbursement arrangements b(iv) X (v) Loans or loan guarantees b(v) X (vi) Performance of services or membership or fundraising solicitations b(vi) X Sharing of facilities, equipment, mailing lists, other assets, or paid employees c X If the answer to any of the above is 'Yes, complete the following schedule. Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization. If the organization received less than fair market value in any

52 a 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? 1 0 Yes ® No

11zao4 Schedule A (Form 990 or 990-EZ) 2004 14 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 THE HAROLD GRINSPOON FOUNDATION 04-6685725

FORM 990 OTHER INVESTMENT INCOME STATEMENT 1

DESCRIPTION AMOUNT

S.Y.G. II PARTNERSHIP, 04-2551650 18,241. S.Y.G. II PARTNERSHIP, 04-2551650 5,245. S.Y.G. II PARTNERSHIP, 04-2551650 64,151. S.Y.G. I LP, 04-6184544 463. S.Y.G. I LP, 04-6184544 3,811. MARTIN-CONN LP, 06-1112851 50,922. MARTIN-CONN LP, 06-1112851 5,331. TEXAS MOUNT VERNON MANOR LP, 04-3203704 14,362. TEXAS MOUNT VERNON MANOR LP, 04-3203704 5,043. LOUISIANA BEAU REVAGE CROSSINGS LP, 04-3231356 -6,502. LOUISIANA BEAU REVAGE CROSSINGS LP, 04-3231356 298. WASHINGTON HEIGHTS APTS, 04-6220099 -1,141. WASHINGTON HEIGHTS APTS, 04-6220099 398. CAPITAL DRIVE LP, 04-6685725 -1,713. CAPITAL DRIVE LP, 04-6685725 810. Y.B.K.G. LP, 04-2611673 196. Y.B.K.G. LP, 04-2611673 220. W H LP, 04-2443164 37,986. W H LP, 04-2443164 5,472. BIRCH PONDS LP, 04-2867516 -3,833. BIRCH PONDS LP, 04-2867516 3,994. HIGHLAND METAIRIE LP, 04-3203719 20,577. HIGHLAND METAIRIE LP, 04-3203719 11,383. CADWELL REALTY LP, 14-1838133 -39,502. CADWELL REALTY LP, 14-1838133 12,024. CADWELL REALTY LP, 14-1838133 780,402.

TOTAL TO FORM 990, PART I, LINE 7 988,638.

FORM 990 RENTAL INCOME STATEMENT 2

ACTIVITY GROSS KIND AND LOCATION OF PROPERTY NUMBER RENTAL INCOME

29 BECKWITH ST SPRINGFIELD 1 10,400.

TOTAL TO FORM 990, PART I, LINE 6A 10,400.

18 STATEMENT(S) 1, 2 12090714 789740 GRI2558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 THE HAROLD GRINSPOON FOUNDATION 04-6685725

FORM 990 RENTAL EXPENSES STATEMENT 3

ACTIVITY DESCRIPTION NUMBER AMOUNT TOTAL

REAL ESTATE TAXES, MAINTENANCE AND INSURANCE 11,819. - SUBTOTAL - 1 11,819.

TOTAL TO FORM 990, PART I, LINE 6B 11,819.

19 STATEMENT(S) 3 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 THE HAROLD GRINSPOON FOUNDATION 04-6685725

FORM 990 GAIN (LOSS) FROM NON-PUBLICLY TRADED SECURITIES STATEMENT 4

DATE DATE METHOD DESCRIPTION ACQUIRED SOLD ACQUIRED

SEE ATTACHED SCHEDULE DONATED

GROSS COST OR EXPENSE NET GAIN NAME OF BUYER SALES PRICE OTHER BASIS OF SALE OR (LOSS)

1,582,209. 1,439,002. 0. 143,207.

TOTAL TO FM 990, PART I, LN 8 1,582,209. 1,439,002. 0. 143,207.

FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 5

DESCRIPTION AMOUNT

CHANGE IN UNREALIZED GAIN/LOSS ON INVESTMENTS 526,702. CHANGE IN ACCRUED COMMITMENTS AND GRANTS PAYABLE -760,027. PARTNERSHIP INTERESTS: DIFF REALIZED V UNREALIZED INCOME/GAIN -845,292.

TOTAL TO FORM 990, PART I, LINE 20 -1,078,617.

FORM 990 OTHER EXPENSES STATEMENT 6

(A) (B) (C) (D) PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING

OFFICE AND GENERAL 12,258. 12,258. INVESTMENT FEES 44,805. 44,805. FEDERAL UNRELATED BUSINESS INCOME TAX 4,276. 4,276. CONSULTING FEES 8,518. 8,518. BRANDEIS IN THE BERK. SUMMER 3,910. 3,910. INSURANCE 8,380. 8,380. MARKETING AND WEBSITE 18,447. 18,447.

TOTAL TO FM 990, LN 43 100,594. 100,594.

20 STATEMENT(S) 4, 5, 6 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 THE HAROLD GRINSPOON FOUNDATION 04-6685725

FORM 990 CASH GRANTS AND ALLOCATIONS STATEMENT 7

DONEE'S CLASSIFICATION DONEE ' S NAME DONEE ' S ADDRESS RELATIONSHIP AMOUNT

SEE ATTACHED NONE SCHEDULE 7316999.

TOTAL INCLUDED ON FORM 990, PART II, LINE 22

FORM 990 NON-GOVERNMENT SECURITIES STATEMENT 8

OTHER PUBLICLY TOTAL CORPORATE CORPORATE TRADED NON-GOV'T SECURITY DESCRIPTION COST/FMV STOCKS BONDS SECURITIES SECURITIES

SECURITIES AND OTHER FMV INVESTMENTS 7,590,002. 7,590,002.

TO FORM 990, LINE 54, COL B 7,590,002. 7,590,002.

FORM 990 OTHER INVESTMENTS STATEMENT 9

VALUATION DESCRIPTION METHOD AMOUNT

LIMITED PARTNERSHIP INTERESTS MARKET VALUE 84,027,956. LAND FOR INVESTMENT COST 400,366.

TOTAL TO FORM 990, PART IV, LINE 56, COLUMN B 84,428,322.

FORM 990 OTHER EXPENSES NOT INCLUDED ON FORM 990 STATEMENT 10

DESCRIPTION AMOUNT

CURRENT YEAR CHANGE IN ACCRUAL FOR COMMITMENTS AND GRANTS PAYABLE 760,027. RENTAL EXPENSES NETTED TO RENTAL INCOME FORM 990 11,819.

TOTAL TO FORM 990, PART IV-B 771,846.

21 STATEMENT(S) 7, 8, 9, 10 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 THE HAROLD GRINSPOON FOUNDATION 04-6685725

FORM 990 OTHER REVENUE INCLUDED ON FORM 990 STATEMENT 11

DESCRIPTION AMOUNT

RENTAL EXPENSES NETTED TO RENTAL INCOME FORM 990 -11,819. PARTNERSHIP INTERESTS: DIFF REALIZED V UNREALIZED INCOME/GAIN 845,292.

TOTAL TO FORM 990, PART IV-A 833,473.

FORM 990 PART V - LIST OF OFFICERS, DIRECTORS, STATEMENT 12 TRUSTEES AND KEY EMPLOYEES

EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT

HAROLD GRINSPOON TRUSTEE 172 CRESTVIEW CIRCLE 2 0. 0. 0. LONGMEADOW, MA 01106

JEREMY PAVA TRUSTEE 258 WASHINGTON BLVD 2 0. 0. 0. SPRINGFIELD, MA 01108

WINIFRED SANDLER TRUSTEE 255 WESTERLY ROAD 1 0. 0. 0. WESTON, MA 02493

SYLVIA BARACK FISHMAN TRUSTEE 255 MILL STREET 1 0. 0. 0. NEWTON, MA 02460

KEN ABRAHAMS TRUSTEE 91 SALEM ROAD 1 0. 0. 0. LONGMEADOW, MA 01106

RABBI YITZ GREENBERG TRUSTEE 6E 39TH STREET 1 0. 0. 0. NEW YORK, NY 10016

BRUCE WINTMAN TRUSTEE 100 ASHFORD ROAD 1 0. 0. 0. LONGMEADOW, MA 01106

22 STATEMENT(S) 11, 12 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 THE HAROLD GRINSPOON FOUNDATION 04-6685725

DIANE TRODERMAN TRUSTEE 172 CRESTVIEW CIRCLE 10 14,399. 0. 0. LONGMEADOW, MA 01106

MONTY SCHWARTZ TRUSTEE 24 FORT PLEASANT STREET 1 0. 0. 0. SPRINGFIELD, MA 01108

JOANNA BALLANTINE EXECUTIVE DIRECTOR 1680 SOUTHEAST STREET 40 110,012. 0. 0. AMHERST,MA 01102

TOTALS INCLUDED ON FORM 990, PART V 124,411. 0. 0.

23 STATEMENT(S) 12 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 THE HAROLD GRINSPOON FOUNDATION 04-6685725

FORM 990 PART IX - INFORMATION REGARDING TAXABLE STATEMENT 13 SUBSIDIARIES AND DISREGARDED ENTITIES

NAME OF CORPORATION, PARTNERSHIP OR DISREGARDED ENTITY

WASHINGTON HEIGHTS LLC

ADDRESS

380 UNION ST, W SPFLD, MA 01089

EMPLOYER PERCENT TOTAL END-OF-YEAR ID NUMBER OWNED NATURE OF ACTIVITIES INCOME ASSETS

04-6220099 100.00% RENTAL REAL ESTATE -743. 600.

NAME OF CORPORATION, PARTNERSHIP OR DISREGARDED ENTITY

TEXAS MT VERNON LP

ADDRESS

380 UNION ST, W SPFLD, MA 01089

EMPLOYER PERCENT TOTAL END-OF-YEAR ID NUMBER OWNED NATURE OF ACTIVITIES INCOME ASSETS

04-3203704 62.75% RENTAL REAL ESTATE 18,845. 676,504.

SCHEDULE A SUPPORTED ORGANIZATIONS - PART IV, LINE 13 STATEMENT 14

NAME OF SUPPORTED ORGANIZATION

JEWISH FEDERATION OF GREATER SPRINGFIELD CENTER FOR LEARNING AND LEADERSHIP 11A KODIMAH SYNAGOGUE 5 BRANDEIS UNIVERSITY 6

24 STATEMENT(S) 13, 14 12090714 789740 GRI2558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 THE HAROLD GRINSPOON FOUNDATION 04-6685725

SCHEDULE A STATEMENT REGARDING ACTIVITIES WITH STATEMENT 15 SUBSTANTIAL CONTRIBUTORS, TRUSTEES, DIRECTORS, CREATORS, KEY EMPLOYEES, ETC,. PART III, LINE 2

LINE 2C: THE FOUNDATION DIRECTOR, ADMIN AND PROGRAM SUPPORT PERSONNEL ARE EMPLOYEES OF AN ORGANIZATION OWNED IN PART BY SOME OF THE FOUNDATION'S TRUSTEES. THESE SERVICES ARE ACQUIRED THROUGH PURCHASED SERVICES AND ARE REFLECTED AS WAGES FOR PURPOSES OF FORM 990A, PART I.

SCHEDULE A EXPLANATION OF QUALIFICATIONS TO RECEIVE PAYMENTS STATEMENT 16 PART III, LINE 3

ASSISTANCE IS GIVEN TO STUDENTS ATTENDING LOCAL JEWISH RELIGIOUS EDUCATION SCHOOLS AND TO PARTICIPANTS OF CONFERENCES AND PROGRAMS IN AN EFFORT TO ENCOURAGE PARTICIPATION IN JEWISH COMMUNITY ACTIVITIES BY MAKING THESE ACTIVITIES MORE AFFORDABLE.

25 STATEMENT(S) 15, 16 12090714 789740 GR12558 2004.09000 THE HAROLD GRINSPOON FOUNDA GR125581 The Harold Grinspoon Foundation EIN 04-6685725

Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 MERRILL LYNCH 2400-01 - Brandes Investment Partners Global UST Inc Corn 90 32 9200 2,962 80 3,583 11 8/28/2001 9/ 14/2004 620 31 Cash in Lieu 17 77 17 77 Cit Group Inc 40 17 0748 682 99 1,607 08 3/5/2003 10/26/2004 924 09 Repsol 80 11.8685 949 48 1,75497 2/19/2002 10/5/2004 805 49 Sprint Corp 130 23.2300 3,01990 2,627 78 8/28/2001 9/28/2004 (392 12) Cash in Lieu 597 597 Abbey Natl PLC 210 16.3069 3,42445 4,811 10 5/13/2004 11/19/2004 1,38665 Banco 130 12 7605 1,658 86 2,105 94 8/30/2001 11 /8/2004 447 08 Bae Sys 110 201999 2,22199 1,966 22 8/29/2001 11/22/2004 (255 77) Ing Gp 80 17 8358 1,426 86 2,13032 7/11/2003 11 /8/2004 703 46 Petroleo Bras 70 21 9501 1,536 51 2,301 13 8/28/2001 10/27/2004 76462 Telecentro 24 9 8563 236 55 - 8/28/2001 10/19/2004 (236 55) Cemex, 110 31 0000 3,410 00 3,511 10 5/ 10/2002 11/30/2004 101 10 Cernex 6 22 3100 133 86 191 52 6/9/2003 11 /30/2004 57 66 Cemex 5 23 6620 118 31 159 60 6/18/2004 11 /30/2004 41 29 El Paso Corporation 160 19 9500 3,192 00 1,66270 6/20/2002 12/1/2004 ( 1,529 30) El Paso Corporation 60 7 6987 461 92 623 52 9/26/2002 12/1/2004 161 60 Sprint Corp 20 23 2300 464 60 451 42 8/28/2001 12/8/2004 (13 18) Sprint Corp 90 13 6177 1,225 59 2,031 40 2/7/2002 12/8/2004 805 81 Telecom Italia 50 29 8588 1,492 94 2,01544 12/19/2003 12/8/2004 522 50 Altna Group Inc 30 29 1900 875 70 1,87827 4/2/2003 1 /10/2005 1,00257 Altria Group Inc 10 33 4230 334 23 626 10 5/ 14/2003 1 /10/2005 291 87 Banco Sant Ctl Hisp 270 11 4550 3,09284 3,40269 5/13/2004 2/14/2005 309 85 Loews Corp 30 50 4000 1,51200 2,155 91 8/28/2001 2/11/2005 643 91 Petroleo Bras 50 27 1216 1,35608 1,81345 2/4/2004 2/2/2005 457 37 Telefonos 40 36 4198 1,45679 1,611 83 8/28/2001 2/14/2005 155 04 El Paso Corporation 130 76988 1,000 85 1,41279 9/26/2002 3/21/2005 411 94 El Paso Corporation 110 60204 662 24 1,195 44 11 / 19/2003 3/21/2005 533 20 Ing Gp 60 17 8358 1,07015 1,848 24 7/ 11/2003 2/28/2005 778 09 Ing Gp 10 19 9290 199 29 308 04 8/12/2003 2/28/2005 108 75 Petroleo Bras 50 25 9090 1,295 45 2,113 24 7/19/2004 3/3/2005 817 79 Sanofi Aventis Spon Adr 40 37 4298 1,49719 1,745 48 2/ 15/2005 4/20/2005 248 29 Bae Sys Plc Spn Adr 60 20 2002 1,212 01 1,16361 8/29/2001 5/12/2005 (48 40) Bae Sys Pic Spn Adr 20 20 1670 403 34 387 87 3/ 13/2002 5/12/2005 (15 47) E On AG 90 17 4500 1,57050 2,571 56 8/ 12/2003 5/6/2005 1,001 06 Ing GP NV Spsd Adr 60 19 9302 1,195 81 1,679 47 8/ 12/2003 5/23/2005 483 66 Ing GP NV Spsd Adr 5 18 6300 93 15 139 96 9/26/2003 5/23/2005 46 81 Ing GP NV Spsd Adr 5 25 7060 128 53 139 96 9/20/2004 5/23/2005 11 43 Cash in Lieu 814 814 Lukoil Sponsored Adr 60 28 0625 1,683 75 2,141 91 12/15/2004 6/22/2005 458 16 Cash in Lieu 35 60 35 60 Bayerische H-Und V Spadr 90 71503 643 53 2,357 27 3/4/2003 7/22/2005 1,71374 Loews Corp 10 50 4010 504 01 767 98 8/28/2001 6/28/2005 263 97 Loews Corp 10 42 8190 428 19 767 98 8/12/2003 6/28/2005 339 79 Toys R Us 140 24 1400 3,37960 3,745 00 8/28/2001 7/21/2005 365 40 Bayerische H-Und V Spadr 120 21 5000 2,580 00 3,143 03 2/ 14/2005 7/22/2005 563 03 Lukoil Sponsored Adr 60 28 0625 1,683 75 2,373 90 12/15/2004 7/11/2005 690 15 Cash in Lieu 44 10 44 10

Bae Sys Plc Spn Adr 40 20 1673 806 69 937 17 3/13/2002 8/11/2005 130 48 Bae Sys Plc Spn Adr 140 7 7873 1,090 22 3,280 10 1/28/2003 8/11/2005 2,18988 Zurich Finl Svcs Spn Adr 100 26 9816 2,698 16 1,86362 8/30/2001 8/16/2005 (834 54)

2400 -02 - Davis Selected Advisors Cash in Lieu 733 733

1 of 18 Form 990, Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725

Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 Altria Group Inc 15 47 5500 713 25 851 65 8/28/2001 11/17/2004 138 40 Amer Express Company 5 38 0300 190 15 280 02 8/28/2001 11/23/2004 89 87 Devon Energy Corp 15 24 6200 369 30 606 65 8/28/2001 11/23/2004 237 35 Tyco Intl Ltd 20 53 7000 1,07400 674 11 8/28/2001 11/16/2004 (399 89) Pfizer Inc 25 29 0432 726 08 626 17 7/16/2002 12/21/2004 (9991) Pfizer Inc 20 30 7720 61544 500 94 4/24/2003 12/21/2004 (11450) Pfizer Inc 15 32 7100 490 65 375 72 8/12/2003 12/21/2004 (11493) Citigroup Inc 10 44 8670 44867 482 48 8/28/2001 1/26/2005 33 81 Golden West Finl 10 27 6750 276 75 643 72 8/28/2001 1/31/2005 366 97 Cash in Lieu 12 95 12 95 Gannett Co 10 73 8300 738 30 743 27 11/18/2002 6/1/2005 4 97 Gannett Co 10 76 9800 769 80 743 28 8/12/2003 6/1/2005 (26 52) Altria Group Inc 10 47 5500 475 50 663 79 8/28/2001 7/14/2005 188 29 Altria Group Inc 15 47 5507 713 26 980 33 8/28/2001 7/20/2005 267 07 Altria Group Inc 20 43 6950 873 90 1,307 11 10/24/2002 7/20/2005 433 21 Devon Energy Corp 5 24 6180 123 09 274 88 8/28/2001 7/12/2005 151 79 Loews Corp 10 55 9610 559 61 806 93 1/4/2002 7/19/2005 247 32 Cash in Lieu 11 23 11 23 2400-03 - Lord Abbett-Large Cap Eq General Mills 1 47 5000 47 50 47 52 6/25/2003 9/3/2004 0,02 General Mills 2 47 4750 94 95 95 06 6/26/2003 9/3/2004 0 11 General Mills 1 47 4600 47 46 47 53 9/27/2003 9/3/2004 0 07 General Mills 1 47 4700 47 47 47 50 6/27/2003 9/7/2004 0 03 General Mills 1 47 4900 47 49 47 50 6/30/2003 9/7/2004 0 01 General Mills 9 46 2622 416 36 402 98 8/12/2003 9/22/2004 (13 38) JPMorgan Chase & Co 13 27 7392 360 61 51664 8/27/2003 9/10/2004 156 03 JPMorgan Chase & Co 1 21 9400 21 94 39 74 9/13/2002 9/10/2004 17 80 JPMorgan Chase & Co 3 19 8933 59 68 119 23 9/19/2002 9/10/2004 59 55 Potash Corp 5 32 4200 162 10 299 62 8/27/2001 9/17/2004 137 52 Tyco Intl Ltd 17 12 7941 217 50 519 52 3/13/2003 9/10/2004 302 02

AMR Corp Del 26 64112 166 69 185 38 12/20/2002 10/12/2004 18 69 AMR Corp Del 24 9 1400 219 36 171 12 8/12/2003 10/12/2004 (48 24) AMR Corp Del 14 7 9593 111 43 99 82 8/4/2004 10/12/2004 (11 61) AMR Corp Del 27 7 9604 214 93 198 60 8/4/2004 1/13/2004 (16 33) Apple Computer Inc 5 168460 84 23 194 99 9/17/2001 9/30/2004 110 76 Apple Computer Inc 12 16 8458 202 15 468 08 9/17/2001 10/1/2004 265 93 Apple Computer Inc 6 16 8467 101 08 287 32 9/17/2001 10/21/2004 186 24 Apple Computer Inc 3 16 8467 50 54 142 29 9/17/2001 10/22/2004 91 75 Apple Computer Inc 6 21 4000 128 40 284 58 6/7/2002 10/22/2004 156 18 Apple Computer Inc 1 21 4400 21 44 47 43 6/11/2002 10/22/2004 25 99 Cox Communications Inc 5 32 8980 164 49 167 08 2/19/2004 10/18/2004 2 59 Cox Communications Inc 6 32 8983 197 39 206 16 2/19/2004 10/19/2004 8 77 Cox Communications Inc 12 32 8300 393 96 412 34 2/23/2004 10/19/2004 18 38 Cox Communications Inc 1 33 3300 33 33 34 37 8/4/2004 10/19/2004 1 04 Newmont Mining Corp 5 24 7900 123 95 237 82 10/8/2002 10/25/2004 113 87 Newmont Mining Corp 4 23 4025 93 61 190 27 10/10/2002 10/25/2004 96 66 Verizon Communications Com 1 48 0400 48 04 40 70 3/20/2002 10/4/2004 (7 34) Abbott Labs 23 45.0235 982 03 1,03554 12/17/2003 11/8/2004 53 51 Abbott Labs 7 45 0243 273 14 315 17 8/4/2004 11/8/2004 42 03 Apple Computer Inc 13 55 2931 278 82 718 81 6/11/2002 11/19/2004 439 99 Apple Computer Inc 1 55 3000 14 19 55 30 9/5/2002 11/19/2004 41 11 Baker Hughes Inc 2 43 0600 56 24 86 12 7/19/2002 11/18/2004 29 88 Kellogg Co 6 42 9583 196 51 257 75 10/31/2003 10/27/2004 61 24 Kellogg Co 15 42 9573 491 29 644 36 10/31/2003 10/28/2004 153 07 Tyco Intl Ltd 5 31 4560 63 97 157 28 3/13/2003 11/1/2004 93 31 Wachovia Corp 22 35 0700 771 54 1,16062 8/27/2001 11/22/2004 389 08 Adobe Sys Del 22 43 4700 956 34 1,34042 8/3/2004 12/21/2004 384 08

2 of 18 Form 990, Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725 Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 Adobe Sys Del 24 53 6900 1,28856 1,46229 10/20/2004 12/21/2004 173 73 Alliance Data Sys Corp 6 31 3700 188 22 286 07 2/3/2004 12/21/2004 97 85 Alliance Data Sys Corp 22 31 1050 684.31 1,04893 2/5/2004 12/21/2004 364 62 Alliance Data Sys Corp 32 37 8600 1,211 52 1,52572 8/4/2004 12/21/2004 314 20 Alliance Data Sys Corp 28 43 8182 1,22691 1,33502 12/7/2004 12/21/2004 108 11 Amer Intl Group Inc 4 81 1000 324 40 261 82 11/7/2001 12/3/2004 (62 58) Apple Computer Inc 11 14 1955 156 15 712 10 9/5/2002 11/26/2004 555 95 Apple Computer Inc 3 14 2000 42 60 194 21 9/9/2002 11/26/2004 151 61 BJ Services Co 6 45 3850 272 31 288 59 3/19/2004 12/21/2004 16 28 BJ Services Co 13 44 1000 573 30 625 28 4/29/2004 12/21/2004 51 98 BJ Services Co 9 48 6000 437 40 432 89 8/4/2004 12/21/2004 (4 51) Bed Bath & Beyond Inc 6 37 4150 224 49 234 71 8/27/2004 12/21/2004 10 22 Bed Bath & Beyond Inc 49 37 4269 1,833 92 1,916 83 8/30/2004 12/21/2004 82 91 Chicago Mercantile Exch 1 123 5200 123 52 220 97 6/8/2004 12/21/2004 97 45 Chicago Mercantile Exch 6 124 8700 749 22 1,32585 8/4/2004 12/21/2004 576 63 Caremark Rx Inc 8 26 9500 215 60 310 63 1/29/2004 12/21/2004 95 03 Caremark Rx Inc 82 28 9300 2,372 26 3,183 98 8/4/004 12/21/2004 811 72 Coach Inc 4 33 8800 135 52 217 87 1/29/2004 12/21/2004 82 35 Coach Inc 10 40 6960 406 96 54468 5/12/2004 12/21/2004 137 72 Coach Inc 11 46 0700 506 77 599 15 7/7/2004 12/21/2004 92 38 Coach Inc 37 37 8000 1,398 60 2,015 36 8/4/2004 12/21/2004 616 76 Chicos Fas Inc 19 38 9632 740 30 847 76 5/13/2004 12/21/2004 107 46 Chicos Fas Inc 40 39 8100 1,59240 1,78475 8/4/2004 12/21/2004 192 35 Chicos Fas Inc 17 38 2265 649 85 758 53 10/27/2004 12/21/2004 108 68 Illinois Tool Works Inc 2 64 1000 128 20 190 16 8/27/2001 12/3/2004 61 96 Illinois Tool Works Inc 6 54 9783 329 87 570 50 9/19/2001 12/3/2004 240 63 Monsanto Co 10 17 3360 173 36 534 48 11/7/2002 12/21/2004 361 12 St Paul Travelers Cos 15 38 3793 575 69 550 27 12/16/2003 12/21/2004 (25 42) St Paul Travelers Cos 2 39 9950 79 99 73 37 12/17/2003 12/21/2004 (662) St Paul Travelers Cos 3 37 3333 112 00 110 05 12/19/2003 12/21/2004 (1 95) St Paul Travelers Cos 12 37 3325 447 99 440 22 12/22/2003 12/21/2004 (7 77) St Paul Travelers Cos 5 34 0920 170 46 183 43 3/26/2004 12/21/2004 12 97 St Paul Travelers Cos 5 364800 182 40 183 43 8/4/2004 12/21/2004 1 03 Sepracor Inc 13 504492 655 84 768 93 6/16/2004 12/21/2004 113 09 Sepracor Inc 44 44 2682 1,94780 2,602 54 8/4/2004 12/21/2004 654 74 Viacom Inc 3 46 6633 139 99 107 98 8/27/2001 12/21/2004 (32 01) Viacom Inc 8 40 1925 321 54 287 96 1/25/2002 12/21/2004 (33 58) Viacom Inc 4 40 3250 161 30 143 98 12/27/2002 12/21/2004 (17 32) Amer Intl Group Inc 4 81 1000 324 40 268 26 11/7/2001 1/5/2005 (56 14) Amer Intl Group Inc 4 72 5000 290 00 268 26 1/29/2002 1/5/2005 (21 74) Apple Computer Inc 10 14 2000 142 00 661 26 9/9/2002 1/7/2005 519 26 Citigroup Inc 9 45 0178 405 16 431 98 8/27/2001 1/21/2005 26 82 Citigroup Inc 6 46 8967 281 38 287 99 3/27/2002 1/21/2005 6 61 Disney (Walt) 20 26 5695 531 39 565 82 8/27/2001 1/14/2005 34 43 Disney (Walt) 6 26 5700 159 42 172 79 8/27/2001 1/25/2005 13 37 Disney (Walt) 3 26 5700 79 71 86 39 8/27/2001 1/26/2005 6 68 Disney (Walt) 6 23 7183 142 31 172 81 9/10/2001 1/26/2005 30 50 Nortel Networks Corp 11 39600 43 56 39 08 6/10/2004 1/3/2005 (448) Nortel Networks Corp 67 39603 265 34 237 29 6/10/2004 1/4/2005 (28 05) Nortel Networks Corp 14 39600 55 44 47 59 6/10/2004 1/5/2005 (7 85) Nortel Networks Corp 4 39625 15 85 13 74 6/10/2004 1/6/2005 (2 11) Nortel Networks Corp 30 39433 118 30 103 11 6/14/2004 1/6/2005 (15 19) Nortel Networks Corp 7 3 9429 27 60 24 00 6/14/2004 1/7/2005 (360) Nortel Networks Corp 53 3 9436 209 01 178 20 6/14/2004 1/10/2005 (30 81) Nortel Networks Corp 23 37400 86 02 79 97 8/4/2004 1/11/2005 (605) Nortel Networks Corp 104 3 3700 350 48 361 64 12/22/2004 1/11/2005 11 16

Alcoa Inc 19 21 5989 410 38 590 88 9/17/2002 2/23/2005 180 50 Apple Computer Inc 3 14 2000 42 60 249 17 9/9/2002 2/14/2005 206 57 Apple Computer Inc 9 14 1944 127 75 747 51 9/10/2002 2/14/2005 619 76 Apple Computer Inc 2 14 2000 28 40 166 12 9/11/2002 2/14/2005 137 72

3 of 18 Form 990 , Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725

Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/( Loss) Securities Sold 09/01/2004 - 8/31/2005 Apple Computer Inc 4 14 1925 56 77 352 14 9/12/2002 2/23/2005 295 37 Apple Computer Inc 4 19 6600 78 64 352 15 8/12/2003 2/23/2005 273 51 Disney (Walt) 11 23 7182 260 90 316 94 9/10/2001 2/1/2005 56 04 Apple Computer Inc 9 9 8300 88 47 360 49 8/12/2003 3/14/2005 272 02 Apple Computer Inc 9 9 8300 88 47 383 50 8/12/2003 3/17/2005 295 03 Apple Computer Inc 10 31 8200 318 20 426 13 12/22/2004 3/17/2005 107 93 Apple Computer Inc 6 31 8200 190 92 25864 12/22/2004 3/18/2005 67 72 Teradyne Inc 13 15 4285 200 57 192 55 8/12/2003 3/28/2005 (802) Target Corp 16 26 5375 424 60 843 48 10/10/2002 3/4/2005 418 88 Target Corp 5 40 0020 200 01 263 59 8/12/2003 3/4/2005 63 58 Wells Fargo & Co 5 47 6200 238 10 298 57 8/27/2001 2/24/2005 6047 Wells Fargo & Co 11 47 6200 523 82 658 16 8/27/2001 2/25/2005 134 34 Gap Inc Delaware 38 13 7274 521 64 831 70 11/5/2001 4/6/2005 310 06 Gap Inc Delaware 4 13 9575 55 83 87 55 11/7/2001 4/6/2005 31 72 Gap Inc Delaware 20 13 9580 279 16 435 81 11/7/2001 417/2005 156 65 Gap Inc Delaware 5 12 9360 6468 108 95 3/3/2003 4/7/2005 44 27 Gap Inc Delaware 7 12 9114 90 38 152 54 3/4/2003 417/2005 62 16 Gap Inc Delaware 5 18 8280 94 14 108 96 8/12/2003 4/7/2005 14 82 Gap Inc Delaware 6 18 8317 112 99 130 75 8/12/2003 4/12/2005 17 76 Gap Inc Delaware 8 21 4400 171 52 174 34 8/4/2004 4/12/2005 2 82 Gap Inc Delaware 16 20 6900 331 04 348 69 12/22/2004 4/12/2005 17 65 Gap Inc Delaware 15 20 6893 31034 326 75 12/22/2004 4/13/2005 16 41 Gap Inc Delaware 3 20 6933 62 08 63 62 12/22/2004 4/19/2005 1 54 Teradyne Inc 8 15 4300 123 44 116 76 8/12/2003 3/29/2005 (6 68) Teradyne Inc 4 15 4300 61 72 58 75 8/12/2003 3/30/2005 (2 97) Teradyne Inc 19 16 4132 311 85 279 06 8/4/2004 3/30/2005 (32 79) Teradyne Inc 21 16 2500 341 25 308 45 12/22/2004 3/30/2005 (32 80) Wachovia Corp 6 35 0717 210 43 303 00 8/27/2001 4/22/2005 92 57 Wachovia Corp 7 29 0157 203 11 353 52 10/5/2001 4/22/2005 150 41 EMC Corp Mass 9 11 8233 106 41 117 03 2/27/2002 5/5/2005 10 62 EMC Corp Mass 5 11 8260 59 13 64 99 2/27/2002 5/6/2005 5 86 EMC Corp Mass 1 6 9700 6 97 13 00 6/11/2002 5/6/2005 6 03 E M C Corp Mass 12 69733 83 68 157 41 6/11/2002 5/9/2005 73 73 E M C Corp Mass 10 6 8640 6864 131 19 6/12/2002 5/9/2005 62 55 E M C Corp Mass 2 68600 13 72 26 19 6/12/2002 5/10/2005 12 47 Rohm And Haas 5 32 8940 164 47 232 34 12/18/2002 5/18/2005 67 87 Rohm And Haas 2 32 8950 65 79 93 09 12/18/2002 5/19/2005 27 30 Rohm And Haas 10 32 8960 328 96 466 04 12/18/2002 5/20/2005 137 08 Rohm And Haas 2 26.9900 53 98 93 21 3/6/2003 5/20/2005 39 23 Selecrton Corp 25 55928 139 82 90 75 3/10/2004 5/23/2005 (49 07) Selecrton Corp 2 55950 11 19 7 15 3/10/2004 5/24/2005 (404) Selecrton Corp 26 57319 149 03 92 97 3/11/2004 5/24/2005 (56 06) Selecrton Corp 16 5 7319 91 71 55 89 3/11/2004 5/25/2005 (35 82) Tyco Intl Ltd 9 12 7944 115 15 261 04 3/13/2003 5/13/2005 145 89 Tyco Intl Ltd 5 12 7940 63 97 145 03 3/13/2003 5/13/2005 81 06 Target Corp 12 40 0033 480 04 603 05 8/12/2003 5/17/2005 123 01 Target Corp 4 43 4275 173 71 201 02 8/4/2004 5/17/2005 27 31 Target Corp 4 50 7300 202 92 201 02 12/22/2004 5/17/2005 (1 90) Wachovia Corp 6 29 0167 174 10 11/7/1900 10/5/2001 5/12/2005 138 65 Wachovia Corp 2 29 0150 58 03 4/13/1900 10/5/2001 5/18/2005 46 50

Archer Daniels Midld 3 11 9267 35 78 60 14 2/12/2003 5/26/2005 24 36 Archer Daniels Midld 20 11 8515 237 03 400 99 2/13/2003 5/26/2005 163 96 Archer Daniels Midld 3 13 4200 40 26 60 15 8/12/2003 5/26/2005 1989 Archer Daniels Midld 24 13 4213 322 11 481 08 8/12/2003 5/27/2005 158 97 CSX Corp 4 26 2475 104 99 166 99 10/2/2002 5/26/2005 62 00 CSX Corp 7 26 2486 183 74 292 94 10/2/2002 5/31/2005 109 20 CSX Corp 3 30 6500 91 95 125 55 8/12/2003 5/31/2005 33 60 CSX Corp 16 30 6500 490 40 670 55 8/12/2003 6/1/2005 180 15 CSX Corp 4 31 5575 126 23 167 64 8/4/2004 6/1/2005 41 41

4 of 18 Form 990, Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725

Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 CSX Corp 3 31 5633 94 69 126 01 8/4/2004 6/2/2005 31 32 CSX Corp 2 39 9100 79 82 84 01 12/22/2004 6/2/2005 4 19 Cigna Corp 4 67 2250 268 90 412 53 6/21/2004 6/10/2005 143 63 Clear Channel Communtns 4 39 2775 157 11 124 72 9/17/2001 6/24/2005 (32 39) Clear Channel Communtns 4 31 7750 127 10 124 72 7/15/2002 6/24/2005 (2 38) Clear Channel Communtns 9 22 9011 206 11 280 62 7/24/2002 6/24/2005 74 51 Clear Channel Communtns 6 34 0950 204 57 187 08 3/5/2003 6/24/2005 (17 49) Clear Channel Communtns 15 39 0900 586 35 467 71 8/12/2003 6/24/2005 (11864) Clear Channel Communtns 14 36 9057 516 68 436 54 8/4/2004 6/24/2005 (80 14) Clear Channel Communtns 6 30 9883 185 93 187 08 10/14/2004 6/24/2005 1 15 Clear Channel Communtns 9 309944 278 95 280 63 10/15/2004 6/24/2005 1 68 Clear Channel Communtns 11 33 6700 370 37 343 01 12/22/2004 6/24/2005 (27 36) E M C Corp Mass 23 6 8643 157 88 326 62 6/12/2002 6/1/2005 168 74 E.M C Corp Mass 37 6 8649 254 00 529 49 6/12/2002 6/2/2005 275 49 E M C Corp Mass 7 6 8643 48 05 103 59 6/12/2002 6/13/2005 55 54 E.M C Corp Mass 5 68660 34 33 73 81 6/12/2002 6/14/2005 3948 E M C Corp Mass 2 60900 12 18 29 53 12/31/2002 6/14/2005 17 35 Exxon Mobil Corp 11 41 0918 452 01 628 96 8/27/2001 6/1/2005 176 95 Solectron Corp 6 57333 3440 20 87 3/11/2004 5/26/2005 (13 53) Solectron Corp 30 57417 172 25 104 35 3/19/2004 5/26/2005 (67 90) Solectron Corp 24 57417 137 80 84 21 3/19/2004 5/27/2005 (53 59) Solectron Corp 9 5 0956 45 86 31 59 6/14/2004 5/27/2005 (14 27) Solectron Corp 8 50975 40 78 29 26 6/14/2004 5/31/2005 (11 52) Solectron Corp 9 5 1200 46 08 32 92 6/15/2004 5/31/2005 (13 16) Solectron Corp 16 5 0738 81 18 58 53 6/16/2004 5/31/2005 (22 65) Solectron Corp 3 50500 15 15 10 97 6/17/2004 5/31/2005 (4 18) Solectron Corp 14 57500 80 50 51 21 7/12/2004 5/31/2005 (29 29) Solectron Corp 31 55377 171 67 113 41 8/4/2004 5/31/2005 (58 26) Solectron Corp 46 5 1561 237 18 168 29 9/15/2004 5/31/2005 (68 89) Solectron Corp 4 5 1475 20 59 14 64 9/16/2004 5/31/2005 (5 95) Solectron Corp 52 5 1487 267 73 196 23 9/16/2004 6/1/2005 (71 50) Solectron Corp 5 52580 26 29 18 87 12/22/2004 6/1/2005 (742) Solectron Corp 68 5 2601 357 69 261 09 12/22/2004 6/2/2005 (96 60) Xerox Corp 1 8 5300 8 53 14 39 4/29/2002 6/15/2005 5 86 Xerox Corp 9 85344 76 81 130 70 4/29/2002 6/16/2005 53 89 Xerox Corp 3 80067 24 02 43 57 5/2/2002 6/16/2005 1955 Xerox Corp 55 8 0100 440 55 771 14 5/2/2002 6/27/2005 330 59

Baker Hughes Inc 15 28 1220 421 83 798 20 7/19/2002 7/5/2005 376 37 Baker Hughes Inc 1 32 7600 32 76 53 22 8/12/2003 7/5/2005 2046 EMC Corp Mass 7 60914 4264 103 25 12/31/2002 7/11/2005 60 61 E M C Corp Mass 3 6 0900 18 27 44 24 12/31/2002 7/19/2005 25 97 Exxon Mobil Corp 10 41 0910 410 91 600 99 8/27/2001 7/12/2005 190 08 Exxon Mobil Corp 2 41 0900 82 18 119 99 8/27/2001 7/13/2005 37 81 Exxon Mobil Corp 6 41 0917 246 55 360 13 8/27/2001 7/14/2005 113 58 Exxon Mobil Corp 6 41 0933 246 56 361 53 8/27/2001 7/25/2005 114 97 Mellon Financial Corp 4 28 6100 114.44 114 38 7/10/2002 6/28/2005 (006) Mellon Financial Corp 18 23 0539 414 97 514 75 7/23/2002 6/28/2005 99 78 Mellon Financial Corp 7 24 6629 172 64 200 18 10/2/2002 6/28/2005 27 54 Mellon Financial Corp 8 23 5850 188 68 228 78 10/3/2002 6/28/2005 40 10 Mellon Financial Corp 4 19 9800 79 92 114 40 3/12/2003 6/28/2005 34 48 Mellon Financial Corp 11 19 9809 219 79 316 11 3/12/2003 6/29/2005 96 32 Mellon Financial Corp 5 21 2220 106 11 143 70 4/1/2003 6/29/2005 37 59 Mellon Financial Corp 5 21 2220 106 11 143 62 4/1/2003 6/30/2005 37 51 Mellon Financial Corp 2 31 3800 62 76 57 45 8/12/2003 6/30/2005 (531) Mellon Financial Corp 12 31 3792 376 55 346 85 8/12/2003 7/1/2005 (29 70) Potash Corp Saskatchewan 4 32 4200 129 68 418 19 8/27/2001 7/21/2005 288 51 Potash Corp Saskatchewan 3 32 4167 97 25 312 08 8/27/2001 7/22/2005 214 83 Rohm and Haas 3 26 7500 80 25 136 17 3/12/2003 7/5/2005 55 92 Rohm and Haas 1 34 9700 34 97 45 40 8/12/2003 7/5/2005 10 43 Rohm and Haas 3 34 9733 104 92 135 06 8/12/2003 7/6/2005 30 14

5 of 18 Form 990 , Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725

Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 Rohm and Haas 10 34 9750 349 75 452 39 8/12/2003 7/8/2005 102 64 Wells Fargo & Co New Del 2 47 6200 95 24 122 29 8/27/2001 7/6/2005 27 05 Wells Fargo & Co New Del 7 47 6214 333 35 428 08 8/27/2001 7/8/2005 94 73 Wells Fargo & Co New Del 13 50 1000 651 30 795 01 8/12/2003 7/8/2005 143 71 Rohm and Haas 4 39 9175 159 67 180 95 8/4/2004 7/8/2005 21 28 Rohm and Haas 8 44 2000 353 60 361 92 12/22/2004 7/8/2005 8 32 Wells Fargo & Co New Del 4 57.2900 229 16 244 62 8/4/2004 7/8/2005 15 46 Wells Fargo & Co New Del 8 62 3600 498 88 489 25 12/22/2004 7/8/2005 (963)

Cardinal Health Inc Ohio 8 62 0563 49645 480 37 12/31/2003 8/1/2005 (16 08) Cardinal Health Inc Ohio 6 62 0567 372 34 360 15 12/31/2003 8/2/2005 (12 19) Cigna Corp 2 67 2250 134 45 232 01 6/21/2004 8/3/2005 97 56 Cigna Corp 4 67 2950 269 18 464 04 6/22/2004 8/3/2005 194 86 Mellon Financial Corp 3 31 3800 94 14 97 19 8/12/2003 8/19/2005 3 05 Mellon Financial Corp 6 31 3800 188 28 194 69 8/12/2003 8/22/2005 6 41 Mellon Financial Corp 2 31 3850 62 77 64 02 8/12/2003 8/26/2005 1 25 Mellon Financial Corp 13 27 7192 360 35 416 14 8/4/2004 8/26/2005 55 79 Tyco Intl Ltd 2 12 8000 25 60 55 84 3/13/2003 8/26/2005 30 24 Tyco Intl Ltd 51 12 9425 660 07 1,424 13 4/14/2003 8/26/2005 764 06 Tyco Intl Ltd 9 19 1000 171 90 251 32 8/12/2003 8/26/2005 79 42

2400-04 - PIMCO/Pama Tota l Return Fedl Natl Mortgage Assoc 47,000 0 9970 46,856 65 47,000 00 6/2/2004 9/1/2004 143 35 Fedl Natl Mortgage Assoc 49,000 0 9971 48,857 46 49,000 00 7/6/2004 9/2/2004 142 54

Fedl Natl Mortgage Assoc 29,000 1 0733 31,125 12 29,000 00 1/22/2004 2/15/2005 (2,125 12) Fedl Natl Mortgage Assoc 26,000 1 0470 27,220 70 26,000 00 4/15/2004 2/15/2005 (1,220 70)

Fedl Natl Mortgage Assoc 60,000 0 9945 59,670 67 60,000 00 2/16/2005 5/4/2005 329 33

2400-08 - Kayne Anderson Inv Mgt Polaris Industries 87 29 9985 2,609 87 5,049 89 12/16/2002 10/20/2004 2,440 02 Polaris Industries 100 29 9985 2,999 85 5,858 98 12/16/2002 10/26/2004 2,859 13

Centurytel Inc 375 31 4622 11,798 33 12,361 62 1/8/2002 11/4/2004 563 29 Centurytel Inc 76 29 5100 2,24276 2,50529 5/18/2004 11/4/2004 262 53 Adobe Sys Del 3 41 3367 124 01 185 69 7/29/2004 12/22/2004 61 68 Adobe Sys Del 41 42 0668 1,72474 2,53784 7/30/2004 12/22/2004 813 10 Alliance Data Sys Corp 46 31 3700 1,44302 2,18494 2/3/2004 12/22/2004 741 92 Alliance Data Sys Corp 40 31 1050 1,24420 1,89996 2/5/2004 12/22/2004 655 76 BJ Services Co 35 45 3849 1,58847 1,64041 3/19/2004 12/22/2004 51 94 Bed Bath & Beyond Inc 54 37 4270 2,021 06 2,123 77 8/30/2004 12/22/2004 102 71 Caremark Rx Inc 70 28 8723 1,823 12 2,73902 1/16/2004 12/22/2004 915 90 Caremark Rx Inc 18 33 9717 611 49 704 33 5/4/2004 12/22/2004 92 84 Coach Inc 1 37 4500 37 45 54 77 1/5/2004 12/22/2004 17 32 Coach Inc 31 40 1455 1,24451 1,698 14 2/19/2004 12/22/2004 453 63 Coach Inc 29 40 9386 1,18722 1,58859 8/26/2004 12/22/2004 401 37 Chicos Fas Inc 19 43 2374 821 51 867 32 2/19/2004 12/22/2004 45 81 Chicos Fas Inc 26 38 9631 1,01304 1,18687 5/13/2004 12/22/2004 173 83 Chicos Fas Inc 29 37 9545 1,10068 1,32383 10/26/2004 12/22/2004 223 15 Comverse Technology 45 23 9269 1,07671 1,08897 12/13/2004 12/22/2004 12 26 Darden Restaurants Inc 97 22 4222 2,174 95 2,704 29 2/19/2004 12/22/2004 529 34 Dreamworks Animation Inc 46 38 7215 1,781 19 1,70517 10/28/2004 12/22/2004 (7602) Dreamworks Animation Inc 17 37 8629 643 67 630 17 11/1/2004 12/22/2004 (13 50) Dreamworks Animation Inc 18 39 6689 714 04 667 25 11/9/2004 12/22/2004 (46 79) Global Pmts Inc 9 49 4300 444 87 502 18 4/19/2004 12/22/2004 57 31 Global Pmts Inc 27 45 9622 1,24098 1,50656 5/18/2004 12/22/2004 265 58 Global Pmts Inc 23 46 6000 1,071 80 1,28338 6/9/2004 12/22/2004 211 58 Genzyme Corp 22 52 8500 1,16270 1,22560 8/25/2004 12/22/2004 62 90 Genzyme Corp 27 53 5100 1,44477 1,504 16 8/26/2004 12/22/2004 59 39 Georgia Pacific Corp 41 35 4527 1,45356 1,541 97 4/21/2004 12/22/2004 88 41

6 of 18 Form 990, Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725

Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 Georgia Pacific Corp 33 36 7900 1,214 07 1,241 10 4/23/2004 12/22/2004 27 03 WW Grainger Incorp 6 57 7733 346 64 393 77 10/1/2004 12/22/2004 47 13 WW Grainger Incorp 38 58 9074 2,23848 2,493 88 10/5/2004 12/22/2004 255 40 Intl Game Technology 25 37 1884 929 71 84747 5/12/2004 12/22/2004 (82 24) Intl Game Technology 30 37 1500 1,11450 1,01697 5/13/2004 12/22/2004 (97 53) Intl Game Technology 23 38 7583 891 44 779 69 5/19/2004 12/22/2004 (111 75) Juniper Networks Inc 129 23 1802 2,99025 3,481 72 5/5/2004 12/22/2004 491 47 Jabil Circuit Inc 56 24 1382 1,351 74 1,411 16 10/19/2004 12/22/2004 59 42 Jabil Circuit Inc 45 24 2371 1,09067 1,13398 10/27/2004 12/22/2004 43 31 KLA Tencor Corp 45 40 9802 1,84411 2,057 80 7/21/2004 12/22/2004 213 69 Kinetics Concepts 56 48 7605 2,73059 4,341 57 6/22/2004 12/22/2004 1,610 98 Lexmark Intl Inc 3 87 2067 261 62 257 54 8/3/2004 12/22/2004 (4 08) Lexmark Intl Inc 23 86 9261 1,99930 1,97450 8/4/2004 12/22/2004 (24 80) Lexmark Intl Inc 11 84 4500 928 95 944 33 11/17/2004 12/22/2004 15 38 Lauder Estee 14 46 6779 653 49 649 16 5/7/2004 12/22/2004 (4 33) Lauder Estee 57 44 8716 2,55768 2,643 03 5/14/2004 12/22/2004 85 35 L-3 Communications Holdg 26 53 3235 1,38641 2,000 12 1/30/2004 12/22/2004 613 71 L-3 Communications Holdg 24 61 1958 1,46870 1,84628 4/7/2004 12/22/2004 377 58 Lyondell Chemical 68 18 2494 1,240 96 1,961 06 7/28/2004 12/22/2004 720 10 Lyondell Chemical 51 18 3427 935 48 1,470 81 7/30/2004 12/22/2004 535 33 Marriott Intl Inc 6 52 9967 317 98 378 95 10/7/2004 12/22/2004 60 97 Marriott Intl Inc 20 53 5970 1,071 94 1,263 17 10/11/2003 12/22/2004 191 23 Marriott Intl Inc 20 53 1675 1,063 35 1,263 17 10/13/2004 12/22/2004 199 82 MGIC Invt Corp 13 73 9992 961 99 892 94 6/3/2004 12/22/2004 (69 05) MGIC Invt Corp 15 744453 1,11668 1,03032 6/4/2004 12/22/2004 (86 36) MGIC Invt Corp 12 66 9000 802 80 824 27 12/7/2004 12/22/2004 21 47 Microchip Technology Inc 45 27 5500 1,23975 1,18436 4/21/2004 12/22/2004 (55 39) Microchip Technology Inc 53 30 3881 1,61057 1,39493 5/19/2004 12/22/2004 (21564) Nextel Partners Inc 79 14 9700 1,18263 1,53020 5/11/2004 12/22/2004 347 57 Nextel Partners Inc 71 16 0254 1,13780 1,37525 7/1/2004 12/22/2004 237 45 Radioshack Corp 62 32 3690 2,00688 1,99883 11/22/2004 12/22/2004 (805) Radioshack Corp 41 31 7344 1,301 11 1,321 81 11/30/2004 12/22/2004 2070 Rohm and Haas 11 40 2200 442 42 485 96 11/5/2003 12/22/2004 43 54 Rohm and Haas 51 39 7031 2,02486 2,253 13 11/6/2003 12/22/2004 228 27 Station Casinos Inc 56 48 0907 2,69308 3,124 16 6/16/2004 12/22/2004 431 08 Sepracor Inc 31 50 5042 1,56563 1,81996 4/28/2004 12/22/2004 254 33 Sepracor Inc 24 50 4483 1,21076 1,40901 6/16/2004 12/22/2004 198 25 Staples Inc 75 24 7260 1,85445 2,50801 9/26/2003 12/22/2004 653 56 Triad Hosps Inc 25 35 1796 879 49 922 97 5/7/2004 12/22/2004 43 48 Triad Hosps Inc 64 34 0973 2,18223 2,36283 5/20/2004 12/22/2004 180 60 Vensign Inc 10 15 9430 159 43 332 69 9/17/2003 12/22/2004 173 26 Vensign Inc 66 17 9438 1,18429 2,195 76 5/11/2004 12/22/2004 1,011 47 Verisign Inc 37 17 5300 648 61 1,23097 7/14/2004 12/22/2004 582 36 Williams Sonoma 8 27 1438 217 15 284 23 8/6/2003 12/22/2004 67 08 Williams Sonoma 31 27 6906 858 41 1,101 40 8/8/2003 12/22/2004 242 99 Williams Sonoma 64 32 2178 2,061 94 2,273 87 7/1/2004 12/22/2004 211 93

Black Box Corp 175 49 9750 8,745 63 6,051 99 1/11/2002 6/16/2005 (2,693 64) Black Box Corp 89 48 9600 4,35744 3,241 24 5/13/2004 7/13/2005 (1,116 20) Wiley John & Sons 55 24 0000 1,32000 2,340 15 4/23/2003 7/22/2005 1,020 15 Black Box Corp 73 35 5500 2,595 15 2,65855 4/14/2005 7/13/2005 63 40

Questar Corp 70 31 8586 2,23010 5,211 93 9/11/2003 8/26/2005 2,981 83

2400-09 - Seneca Capital Mid Cap Growth Natl Semiconductor 197 24 0801 4,74378 2,58792 4/12/2004 9/9/2004 (2,155 86) Natl Semiconductor 11 24 0809 264 89 154 03 4/12/2004 9/10/2004 (110 86) Nall Semiconductor 68 20 6304 1,402 87 952 21 5/12/2004 9/10/2004 (450 66) Natl Semiconductor 46 21 3126 980 38 644 15 6/2/2004 9/10/2004 (336 23) BJ Services Co 46 41 2715 1,898 49 2,408 81 2/10/2004 10/11/2004 510 32 Chicago Mercantile Exch 14 119 7050 1,67587 2,36692 6/4/2004 10/25/2004 691 05

7 of 18 Form 990, Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725 Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 Eon Labs Inc 59 40 1441 2,36850 1,31963 6/10/2004 10/4/2004 (1,048 87) Eon Labs Inc 76 433441 3,294 15 1, 69988 6/21/2004 10/4/2004 (1,594 27) Mckesson Corporation 67 34 9500 2,341 65 1,70850 6/10/2004 10/6/2004 (633 15) Mckesson Corporation 56 34 8325 1,95062 1,42801 6/15/2004 10/6/2004 (522 61) Mckesson Corporation 44 34 8325 1,532 63 1,089 00 6/15/2004 10/7/2004 (443 63) Sherwin Williams 114 40 9907 4,672 94 4,770 83 6/29/2004 10/20/2004 97 89 Sherwin Williams 58 41 3405 2,397.75 2,427 27 6/3/2004 10/20/2004 29 52 Chicago Mercantile Exch 7 119 7043 837 93 1,41987 6/4/2004 11/12/2004 581 94 Vensign Inc 42 154495 648 88 1,156 87 9/10/2003 11/5/2004 507 99 Vensign Inc 10 15 9420 159 42 275 45 9/17/2003 11/5/2004 116 03 Adobe Sys 49 41 3337 2,025 35 2,97962 7/29/2004 12/8/2004 954 27 Allergan Inc 27 85 6389 2,31225 2,06085 5/12/2004 12/1/2004 (251 40) Allergan Inc 52 86 8442 4,51590 3,96906 5/13/2004 12/1/2004 (546 84) Alliance Data Sys 71 31 3697 2,227 25 3,09668 2/3/2004 12/8/2004 869 43 BJ Services Co 78 41 2717 3,219 19 3,67761 2/10/2004 12/8/2004 458 42 BJ Services Co 2 45 3800 90 76 94 30 3/19/2004 12/8/2004 3 54 Bed Bath & Beyond Inc 57 37 4137 2,13258 2,286 21 8/27/2004 12/8/2004 153 63 Bed Bath & Beyond Inc 4 37 4250 149 70 160 44 8/30/2004 12/8/2004 10 74 Chicago Mercantile Exchange 7 119 7057 837 94 1,491 03 6/4/2004 12/8/2004 653 09 Chicago Mercantile Exchange 8 123 5125 988 10 1,704 04 6/8/2004 12/8/2004 715 94 Chicago Mercantile Exchange 11 123 5145 1,35866 2,47295 6/8/2004 12/8/2004 1,11429 Caremark Rx Inc 124 26 0444 3,22951 4,61088 1/16/2004 12/8/2004 1,381 37 Coach Inc 66 36 9217 2,436 83 3,486 03 12/30/2003 12/8/2004 1,049 20 Coach Inc 30 37 4460 1,12338 1,584 57 1/5/2004 12/8/2004 461 19 Chicos Fas Inc 98 37 7924 3,70366 4,259 28 1/7/2004 12/8/2004 555 62 Chicos Fas Inc 2 43 2350 8647 86 93 2/19/2004 12/8/2004 0 46 Darden Restaurants Inc 114 22 0690 2,515 87 3,160 00 2/13/2004 12/8/2004 644 13 Darden Restaurants Inc 16 22 4219 358 75 443 51 2/19/2004 12/8/2004 84 76 Dreamworks Animation Inc 100 38 7215 3,872 15 3,90890 10/28/2004 12/8/2004 36 75 Global Pmts Inc 91 49 4293 4,49807 4,98577 4/19/2004 12/8/2004 487 70 Genzyme Corp 51 52 8500 2,695 35 2,799 37 8/25/2004 12/8/2004 104 02 Georgia Pacific Corp 60 35 4527 2,127 16 2,194 14 4/21/2004 12/8/2004 66 98 WW Grainger Incorp 52 57 7725 3,004 17 3,16464 10/1/2004 12/8/2004 160 47 Intl Game Technology 63 38 1860 2,40572 2,14320 5/7/2004 12/8/2004 (262 52) Intl Game Technology 36 37 1878 1,338 76 1,224 70 5/12/2004 12/8/2004 (114 06) Juniper Networks Inc 168 22 8943 3,84624 4,87553 1/13/2004 12/8/2004 1,02929 Juniper Networks Inc 8 23 1800 185 44 232 17 5/5/2004 12/8/2004 46 73 Jabil Circuit Inc 94 23 5414 2,21289 2,46744 10/15/2004 12/8/2004 254 55 Jabil Circuit Inc 32 24 1378 772 41 839 98 10/19/2004 12/8/2004 67 57 KLA Tencor Corp 63 40 9802 2,581 75 2,948 33 7/21/2004 12/8/2004 366 58 Kinetics Concepts 87 48 7605 4,242 16 5,92709 6/22/2004 12/8/2004 1,68493 Lexmark Intl 47 87 2053 4,09865 4,107 70 8/3/2004 12/8/2004 9 05 Lauder Estee 51 46 7227 2,382 86 2,259 18 5/6/2004 12/8/2004 (123 68) Lauder Estee 35 46 6769 1,633 69 1,550 43 5/7/2004 12/8/2004 (83 26) L-3 Communications Holdg 66 53 3230 3,51932 4,84032 1/30/2004 12/8/2004 1,321 00 Lyondell Chemical 122 17 7316 2,16326 3,25365 7/22/2004 12/8/2004 1,09039 Lyondell Chemical 104 18 2492 1,89792 2,77362 7/28/2004 12/8/2004 875 70 Marriott Intl Inc 57 52 9954 3,02074 3,371 47 10/7/2004 12/8/2004 350 73 MGIC Invt Corp 51 73 9990 3,77395 3,40022 6/3/2004 12/8/2004 (373 73) Microchip Technology Inc 91 27 5497 2,50702 2,386 36 4/21/2004 12/8/2004 (120 66) Nextel Partners Inc 225 14 9700 3,36825 3,94865 5/11/2004 12/8/2004 58040 Radioshack Corp 50 32 3690 1,61845 1,565 96 11/22/2004 12/8/2004 (52 49) Rohm and Haas 61 39 0859 2,384 24 2,646 91 11/3/2003 12/8/2004 262 67 Rohm and Haas 31 40 2200 1,24682 1,345 16 11/5/2003 12/8/2004 98 34 Station Casinos Inc 48 48 9815 2,351 11 2,65001 6/10/2004 12/8/2004 298 90 Station Casinos Inc 42 48 0905 2,01980 2,31877 6/16/2004 12/8/2004 298 97 Sepracor Inc 49 52 6029 2,577 54 2,435 24 4/26/2004 12/8/2004 (142 30) Sepracor Inc 16 50 5038 808 06 795 19 4/28/2004 12/8/2004 (12 87) Staples Inc 94 25 2184 2,370 53 3,050 39 9/25/2003 12/8/2004 679 86 Staples Inc 2 24 7250 49 45 64 91 9/26/2003 12/8/2004 15 46

8 of 18 Form 990, Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725

Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01 /2004 - 8/31/2005 Staples Inc 9 24 7256 222 53 289 63 9/26/2003 12/9/2004 67 10 Triad Hosps Inc 67 34 9390 2,340 91 2,417 29 5/6/2004 12/8/2004 76 38 Tnad Hosps Inc 42 35 1795 1,47754 1,51533 5/7/2004 12/8/2004 37 79 Vensign Inc 208 15 9425 3,316 04 6,917 91 9/17/2003 12/8/2004 3,601 87 Williams Sonoma 24 30 2425 725 82 870 93 6/26/2003 12/8/2004 145 11 Williams Sonoma 90 27 1430 2,442 87 3,266 03 8/6/2003 12/8/2004 823 16

2400-13 Kayne Anderson Polaris Industries 45 41 8900 1,88505 2,64946 1/28/2004 10/22/2004 764 41 Centurytel Inc 142 31 2104 4,431 88 4,68093 1/28/2004 11/4/2004 249 05 Centurytel Inc 54 26 5367 1,43298 1,78007 2/3/2004 11/4/2004 347 09 Centurytel Inc 57 28 7400 1,63818 1,878 96 4/29/2004 11/4/2004 240 78 Centurytel Inc 22 30 5164 671 36 725 21 8/5/2004 11/4/2004 53 85 Centurytel Inc 49 30 0918 1,474 50 1,615 27 8/6/2004 11/4/2004 140 77 Polaris Industries 73 41 8900 3,05797 4,33354 1/28/2004 10/27/2004 1,27557 Comverse Technology _ 47 23 0481 1,08326 1,13737 12/9/2004 12/22/2004 54 11 Darden Restaurants Inc 34 22 2474 75641 947 89 2/20/2004 12/22/2004 191 48 Darden Restaurants Inc 10 22 9000 229 00 278 79 4/29/2004 12/22/2004 49 79 Darden Restaurants Inc 55 27 3071 1,501 89 1,53337 12/7/2004 12/22/2004 31 48 Dreamworks Animation Inc 55 38 7216 2,12969 2,038 79 10/28/2004 12/22/2004 (90 90) Dreamworks Animation Inc 14 37 8629 530 08 518 97 11/1/2004 12/22/2004 (11 11) Dreamworks Animation Inc 14 38 4621 53847 518 97 11/3/2004 12/22/2004 (19 50) Global Pmts Inc 3 48 0500 144 15 167 39 4/29/2004 12/22/2004 23 24 Global Pmts Inc 18 45 9622 827 32 1,004 37 5/18/2004 12/22/2004 177 05 Global Pmts Inc 10 44 7500 447 50 557 98 7/1/2004 12/22/2004 110 48 Global Pmts Inc 29 44 9700 1,304 13 1, 618 18 8/4/2004 12/22/2004 314 05 Genzyme Corp 28 52 8500 1,479 80 1,559 86 8/25/2004 12/22/2004 80 06 Genzyme Corp 23 53 5100 1,230 73 1,281 33 8/26/2004 12/22/2004 50 60 Georgia Pacific Corp 13 38 1308 495 70 488 91 4/26/2004 12/22/2004 (679) Georgia Pacific Corp 15 34 5700 518 55 564 13 4/29/2004 12/22/2004 45 58 Georgia Pacific Corp 48 33 7600 1,62048 1,805 25 8/4/2004 12/22/2004 184 77 W W Grainger Incorp 45 58 9073 2,65083 2,953 28 10/5/2004 12/22/2004 302 45 Intl Game Technology 7 37 1500 260 05 237.29 5/13/2004 12/22/2004 (22 76) Intl Game Technology 15 38 7580 581 37 508 48 5/19/2004 12/22/2004 (72 89) Intl Game Technology 58 31 1600 1,807 28 1,96616 8/4/2004 12/22/2004 158 88 Juniper Networks Inc 61 23 1802 1,41399 1,64639 5/5/2004 12/22/2004 232 40 Juniper Networks Inc 47 22 2900 1,04763 1,26854 8/4/2004 12/22/2004 220 91 Juniper Networks Inc 24 24 7458 593 90 647 77 10/13/2004 12/22/2004 53 87 Jabil Circuit Inc 65 24 1383 1,56899 1,63795 10/19/2004 12/22/2004 68 96 Jabil Circuit Inc 39 24 2372 945 25 982 78 10/27/2004 12/22/2004 37 53 KLA Tencor Corp 24 40 9804 983 53 1,097 49 7/21/2004 12/22/2004 113 96 KLA Tencor Corp 22 39 9700 879 34 1,006 04 8/4/2004 12/22/2004 126 70 Kinetics Concepts Inc 21 49 8995 1,04789 1,62808 6/24/2004 12/22/2004 580 19 Kinetics Concepts Inc 22 44 9100 988 02 1,70562 8/4/2004 12/22/2004 717 60 Kinetics Concepts Inc 14 49 2521 689 53 1,08540 8/26/2004 12/22/2004 395 87 Lexmark Intl Inc 28 86 8700 2,432 36 2,403 74 8/4/2004 12/22/2004 (28 62) Lexmark Intl Inc 10 84 4500 844 50 858 48 11/17/2004 12/22/2004 13 98 Lauder Estee Cos Inc 31 45 5326 1,411 51 1,437 43 5/12/2004 12/22/2004 25 92 Lauder Estee Cos Inc 19 44 8716 852 56 881 01 5/14/2004 12/22/2004 2845 Lauder Estee Cos Inc 23 43 6200 1,003 26 1,066 49 8/4/2004 12/22/2004 63 23 L-3 Commnctns Holdg 1 52 8000 52 80 76.92 1/29/2004 12/22/2004 24 12 L-3 Commnctns Holdg 12 57 3050 687 66 923 13 3/26/2004 12/22/2004 235 47 L-3 Commnctns Holdg 39 66 1018 2,57797 3,00021 9/30/2004 12/22/2004 422 24 Lyondell Chemical 42 18 3429 770 40 1,211 24 7/30/2004 12/22/2004 440 84 Lyondell Chemical 81 17 6500 1,42965 2,33599 8/4/2004 12/22/2004 906 34 Marriott Intl Inc 13 53 1254 690 63 821 06 10/8/2004 12/22/2004 130 43 Marriott Intl Inc 17 53 3865 907 57 1,07369 10/12/2004 12/22/2004 166 12 Marriott Intl Inc 17 53 1676 903 85 1,07370 10/13/2004 12/22/2004 169 85 MGIC Invt Corp 7 74 0000 518 00 480 81 6/3/2004 12/22/2004 (37 19) MGIC Invt Corp 23 70 6500 1,624 95 1,579 83 8/4/2004 12/22/2004 (45 12)

9 of 18 Form 990, Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725

Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 MGIC Invt Corp 11 65 7491 723 24 755 58 11/8/2004 12/22/2004 32 34 Microchip Technology Inc 13 27 8915 362 59 342 15 4/20/2004 12/22/2004 (20 44) Microchip Technology Inc 32 28 6600 917 12 842 21 4/29/2004 12/22/2004 (74 91) Microchip Technology Inc 17 30 3882 516 60 447 43 5/19/2004 12/22/2004 (69 17) Microchip Technology Inc 39 28 0800 1,095 12 1,02646 8/4/2004 12/22/2004 (68 66) Nextel Partners Inc 66 14 7648 974 48 1,278 39 5/12/2004 12/22/2004 303 91 Nextel Partners Inc 42 16 0252 673 06 813 52 7/1/2004 12/22/2004 14046 Nextel Partners Inc 47 15 2000 714 40 910 38 8/4/2004 12/22/2004 195 98 Radioshack Corp 71 33 0096 2,34368 2, 288 98 11 /24/2004 12/22/2004 (54 70) Radioshack Corp 35 31 7346 1,11071 1,12838 11/30/2004 12/22/2004 17 67 Rohm and Haas 32 395400 1,26528 1,41372 1/29/2004 12/22/2004 14844 Rohm and Haas 16 38 3500 613 60 706 86 4/29/2004 12/22/2004 93 26 Rohm and Haas 15 39 5700 593 55 662 69 8/4/2004 12/22/2004 69 14 Station Casinos Inc 8 48 9788 391 83 446 30 5/7/2004 12/22/2004 5447 Station Casinos Inc 50 41 0000 2,050 00 2,78944 5/20/2004 12/22/2004 73944 Staples Inc 21 25 6305 538 24 702 23 8/4/2004 12/22/2004 163 99 Staples Inc 14 25 9500 363 30 468 16 4/29/2004 12/22/2004 104 86 Staples Inc 42 27 9100 1,17222 1,40449 8/4/2004 12/22/2004 232 27 Triad Hosps Inc 20 35 1800 703 60 738 38 5/7/2004 12/22/2004 34 78 Triad Hosps Inc 41 34 0973 1,397 99 1,51368 5/20/2004 12/22/2004 115 69 Triad Hosps Inc 31 33 8400 1,04904 1,14450 8/4/2004 12/22/2004 95 46 Vensign Inc 11 17.9445 197 39 365 96 5/11/2004 12/22/2004 168 57 Vensign Inc 105 17 0200 1,787 10 3,493.26 8/4/2004 12/22/2004 1,706 16 Williams Sonoma 19 31 5900 600 21 675 05 1/29/2004 12/22/2004 74 84 Williams Sonoma 11 32 5900 358 49 390 82 4/29/2004 12/22/2004 32 33 Williams Sonoma 46 32 2178 1,48202 1,63434 7/1/2004 12/22/2004 152 32 Williams Sonoma 30 31.7500 952 50 1,065.88 8/4/2004 12/22/2004 113 38 Cash in Lieu 11 50 11 50 Cash in Lieu 22 65 22 65 Black Box Corp 117 52 0700 6,092 19 4,115 97 2/2/2004 6/29/2005 (1,976 22) Black Box Corp 41 52 0100 2,13241 1,46340 4/29/2004 7/5/2005 (669 01) Wiley John & Son 43 26 6333 1,145 23 1,829 57 2/9/2004 7/22/2005 684 34 Black Box Corp 73 46 1651 3,370 05 2,605 58 1/21/2005 7/050/05 (764 47) Questar Corp 45 36 7982 1,655 92 3,350 52 1/23/2004 8/26/2005 1,694 60

2400-14 Seneca Capital Natl Semiconductor 114 23 8982 2,724 39 1,497 58 4/13/2004 9/9/2004 (1,226 81) Natl Semiconductor 30 20 4900 614 70 394 10 4/29/2004 9/9/2004 (220 60) Natl Semiconductor 34 20 6303 701 43 446 64 5/12/2004 9/9/2004 (254 79) Natl Semiconductor 30 21 3127 639 38 394 10 6/2/2004 9/9/2004 (245 28) Natl Semiconductor 13 16 4492 213 84 170 79 8/4/2004 9/9/2004 (43 05) Natl Semiconductor 107 16 4501 1,760 16 1,49833 8/4/2004 9/10/2004 (261 83) BJ Services 12 40 6958 488 35 628 38 2/9/2004 10/11/2004 140 03 Chicago Mercantile Exchange 15 123 5133 1,85270 2,53599 6/8/2004 10/25/2004 683 29 Eon Labs Inc 86 42 8915 3,68867 1,96387 6/22/2004 10/5/2004 (1,724 80) Eon Labs Inc 72 28 1500 2,02680 1,64418 8/4/2004 10/5/2004 (38262) Mckesson Corporation 43 35 0700 1,50801 1,09650 6/16/2004 10/6/2004 (411 51) Mckesson Corporation 64 35 3944 2,26524 1,63200 6/17/2004 10/6/2004 (633 24) Mckesson Corporation 38 30 9800 1,177 24 940 49 8/4/2004 10/7/2004 (236 75) Sherwin Williams 111 41 3463 4,589 44 4,645 27 7/1/2004 10/20/2004 55 83 Sherwin Williams 26 39 8000 1,034 80 1,088 09 8/4/2004 10/20/2004 53 29 Chicago Mercantile Exch 6 123 5133 741 08 1,21704 6/8/2004 11/12/2004 475 96 Vensign Inc 47 17 6800 830 96 1,294 59 1/29/2004 11/5/2004 463 63 Adobe Sys 34 41 3338 1,405 35 2,06749 7/29/2004 12/8/2004 662 14 Adobe Sys 8 43 4700 347 76 486 47 8/3/2004 12/8/2004 138 71 Allergan Inc 70 68 0119 4,76083 5,34296 10/22/2004 12/1/2004 582 13 Alliance Data Sys Corp 58 31 3698 1,81945 2,52969 2/3/2004 12/8/2004 710 24 BJ Services Co 41 40 6961 1,66854 1,933 10 2/9/2004 12/8/2004 264 56

10 of 18 Form 990, Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725 Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 BJ Services Co 15 41 2713 619 07 707 23 2/10/2004 12/8/2004 88 16 BJ Services Co 14 45 3843 635 38 660 09 3/19/2004 12/8/2004 24 71 Bed Bath & Beyond Inc 43 37 4135 1,60878 1,72468 8/27/2004 12/8/2004 115 90 Chicago Mercantile Exch 15 123 5140 1,85271 3,195 07 6/8/2004 12/8/2004 1,34236 Caremark RX Inc 90 26 9500 2,425 50 3,34661 1/29/2004 12/8/2004 921 11 Coach Inc 74 33 8800 2,507 12 3,90858 1/29/2004 12/8/2004 1,401 46 Chicos Fas Inc 74 36 5000 2,701.00 3,216 19 1/29/2004 12/8/2004 515 19 Chicos Fas Inc 1 38 9600 38 96 43 47 5/13/2004 12/8/2004 4 51 Darden Restaurants Inc 63 22 1414 1,39491 1,74631 2/12/2004 12/8/2004 351 40 Darden Restaurants Inc 28 22 2471 622 92 776 15 2/20/2004 12/8/2004 153 23 Dreamworks Animation inc 70 38 7214 2,710 50 2,736 23 10/28/2004 12/8/2004 25 73 Global Pmts Inc 53 50 5160 2,677 35 2,903 80 4/22/2004 12/8/2004 226 45 Global Pmts Inc 8 48 0500 384 40 438 31 4/29/2004 12/8/2004 53 91 Genzyme Corp 34 52 5200 1,785 68 1,866 24 8/24/2004 12/8/2004 80 56 Genzyme Corp 1 52 8500 52 85 54 89 8/25/2004 12/8/2004 2 04 Georgia Pacific Corp 37 36 1016 1,33576 1,35305 4/20/2004 12/8/2004 17 29 Georgia Pacific Corp 18 35 4528 638 15 658 24 4/21/2004 12/8/2004 20 09 Georgia Pacific Corp 4 38 1300 152 52 146 28 4/26/2004 12/8/2004 (6 24) W W Grainger Incorp 37 58 9073 2,179 57 2,251 76 10/5/2004 12/8/2004 72 19 Intl Game Technology 41 38 1861 1,56563 1,39478 5/7/2004 12/8/2004 (170 85) Intl Game Technology 39 37 0477 1,44486 1,326 74 5/11/2004 12/8/2004 (118 12) Intl Game Technology 12 37 1500 445 80 408 24 5/13/2004 12/8/2004 (37 56) Juniper Networks Inc 94 28 0000 2,63200 2,72796 1/29/2004 12/8/2004 95 96 Juniper Networks Inc 34 22 7200 772 48 986 72 4/29/2004 12/8/2004 214 24 Juniper Networks Inc 8 23 1800 18544 232 17 5/5/2004 12/8/2004 46 73 Jabil Circuit Inc 80 235414 1,88331 2,09994 10/15/2004 12/8/2004 216 63 Jabil Circuit Inc 11 24 1373 265 51 288 75 10/19/2004 12/8/2004 23 24 KLA Tencor Corp 46 40 9800 1,88508 2,15274 7/21/2004 12/8/2004 267 66 Kinetics Concepts 61 48 9508 2,98600 4,15577 6/18/2004 12/8/2004 1,16977 Kinetics Concepts 13 49 8992 648 69 885 66 6/24/2004 12/8/2004 236 97 Lexmark Intl Inc 32 87 2053 2,790 57 2,79673 8/3/2004 12/8/2004 6 16 Lexmark Intl Inc 2 86 8700 173 74 174 80 8/4/2004 12/8/2004 1 06 Lauder Estee Cos Inc 51 45 5324 2,322 15 2,259 18 5/12/2004 12/8/2004 (62 97) L-3 Commnctns Holdg 48 52 8000 2,53440 3,52023 1/29/2004 12/8/2004 985 83 Lyondell Chemical 154 17 9975 2,771 62 4,10707 7/26/2004 12/8/2004 1,33545 Lyondell Chemical 27 18 3426 495 25 720 08 7/30/2004 12/8/2004 224 83 Marriott Intl 41 53 1254 2,178 14 2,42509 10/8/2004 12/8/2004 246 95 MGIC Invt 34 73 9988 2,51596 2,26681 6/3/2004 12/8/2004 (249 15) Microchip Technology 49 26 8600 1,316 14 1,28495 4/16/2004 12/8/2004 (31 19) Microchip Technology 11 27 8909 306 80 288 47 4/20/2004 12/8/2004 (18 33) Nextel Partners Inc 134 14 7648 1,978 48 2,351 64 5/12/2004 12/8/2004 373 16 Radioshack Corp 25 33 0092 825 23 782 98 11/24/2004 12/8/2004 (4225) Rohm and Haas 52 39 5400 2,05608 2,256 38 1/29/2004 12/8/2004 200 30 Station Casinos Inc 31 48 9816 1,51843 1,711 46 6/10/2004 12/8/2004 193 03 Station Casinos Inc 39 489777 1,91013 2,15314 6/14/2004 12/8/2004 24301 Sepracor Inc 26 52 6031 1,36768 1,292 17 4/26/2004 12/8/2004 (75 51) Sepracor Inc 26 50 9181 1,32387 1,292 17 4/27/2004 12/8/2004 (31 70) Sepracor Inc 11 48 8400 537 24 546 69 4/29/2004 12/8/2004 9 45 Sepracor Inc 2 50 4450 100 89 99 40 6/16/2004 12/8/2004 (1 49) Staples Inc 74 25 6299 1,896 61 2,401 38 1/29/2004 12/8/2004 504 77 Staples Inc 9 25 6300 230 67 289 63 1/29/2004 12/9/2004 58 96 Triad Hosps Inc 43 34 9391 1,50238 1,551 40 5/6/2004 12/8/2004 49 02 Triad Hosps Inc 24 35 1792 844 30 865 90 5/7/2004 12/8/2004 21 60 Verisign Inc 99 17 6801 1,75033 3,29265 1/29/2004 12/8/2004 1,54232 Vensign Inc 60 17 9437 1,07662 1,99556 5/11/2004 12/8/2004 918 94 Williams Sonoma 64 31 5900 2,021 76 2,322 50 1/29/2004 12/8/2004 300 74

2400-15- Boston Company Intl Bank of Ireland 3 56 3000 168 90 163 76 2/2/2004 9/3/2004 (5 14) Bank of Ireland 8 56 2988 450 39 434 46 2/2/2004 917/2004 (15 93) Bank of Ireland 4 56 3000 225 20 218 28 2/2/2004 9/20/2004 (692)

11 of 18 Form 990, Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725 Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 DBS Group Hldgs 8 36 7263 293 81 304 79 2/2/2004 9/10/2004 10 98 Fortis 16 22 5494 360 79 362 73 2/2/2004 9/9/2004 1 94 Honda Motor 19 21 2295 403 36 465 94 2/2/2004 9/9/2004 62 58 Honda Motor 16 21 2300 339 68 402 09 2/2/2004 9/17/2004 62 41 MTR Corp 18 15 9706 287 47 278 57 2/4/2004 9/7/2004 (8 90) MTR Corp 7 15 0500 105 35 108 34 4/29/2004 9/7/2004 2 99 Schenng 4 48 9325 195 73 239 15 2/24/2004 9/17/2004 43 42 Schering 4 50 8775 203 51 239 15 3/8/2004 9/17/2004 3564 Cash in Lieu 10 35 10 35 Akzo Nobel 15 40 9167 613 75 548 56 2/2/2004 10/20/2004 (65 19) Arcelor 16 16 7025 267 24 290 58 5/27/2004 9/29/2004 23 34 Barclays PLC 13 36 7800 478 14 524 09 2/2/2004 10/14/2004 4595 Barclays PLC 7 36 7800 257 46 280 50 2/2/2004 10/15/2004 23 04 Danske 22 23 5500 518 10 575 51 2/2/2004 10/1/2004 57 41 Danske 12 23 4350 281 22 313 93 3/12/2004 10/1/2004 32 71 France Telecom 6 24 8350 149 01 160 19 4/15/2004 10/26/2004 11 18 France Telecom 12 24 1792 290 15 320 39 4/29/2004 10/26/2004 30 24 Fuji Photo Film 12 32 2392 386 87 408 29 2/2/2004 10/8/2004 21 42 Hachijuni Bank 1 54 5000 54 50 63 70 2/2/2004 10/7/2004 9 20 Hachijuni Bank 4 54 5000 218 00 251 59 2/2/2004 10/8/2004 33 59 Hellenic Telecom 63 7 9900 503 37 425 62 2/2/2004 10/4/2004 (77 75) Honda Motor 13 21 2300 275 99 309 12 2/2/2004 10/18/2004 33 13 Norsk Hydro 6 55 2250 331 35 436 27 2/2/2004 9/29/2004 104 92 Rio Tinto PLC 2 105 3950 210 79 213 77 2/2/2004 10/25/2004 2 98 Rio Tinto PLC 2 105 4000 210 80 213 96 2/2/2004 10/26/2004 3 16 Scottish & Southern Energy 53 12 9838 688 14 741 08 5/27/2004 10/12/2004 52 94 Thomson 25 21 6688 541 72 520 77 2/2/2004 10/1/2004 (20 95) Thomson 15 21 6687 325 03 321 80 2/2/2004 10/5/2004 (323) Cash in Lieu 12 45 12 45 Akzo Nobel 7 40 9157 286 41 268 61 2/2/2004 11/4/2004 (17 80) Akzo Nobel 3 40 9167 122 75 121 11 2/2/2004 11/16/2004 (1 64) Akzo Nobel 6 40 9183 245 51 242 22 2/2/2004 11/17/2004 (329) Akzo Nobel 1 36 3600 36 36 40 37 4/29/2004 11/17/2004 4 01 Bae Sys Plc 3 12 4467 37 34 5444 2/2/2004 11/16/2004 17 10 Bae Sys Plc 12 12 4500 149 40 221 17 2/2/2004 11/17/2004 71 77 Cadbury Schweppes 17 30 1194 512 03 568 16 2/2/2004 11/4/2004 56 13 Cadbury Schweppes 8 30 1188 240 95 276 05 2/2/2004 11/15/2004 35 10 Danske Bk 1 23 4400 23 44 29 19 3/12/2004 11/16/2004 5 75 Danske Bk 7 22 2086 155 46 204 40 4/15/2004 11/16/2004 48 94 Deutsche Luft 43 17 1833 738 88 557 39 2/2/2004 11/1/2004 (181 49) France Telecom 6 24 1800 145 08 172 02 4/29/2004 11/1/2004 26 94 France Telecom 8 24 1813 193 45 228 83 4/29/2004 11/2/2004 35 38 France Telecom 1 23 6000 23 60 28 61 5/7/2004 11/2/2004 5 01 Fuji Photo Film 2 32 2350 64 47 69 79 2/2/2004 11/16/2004 5 32 Fuji Photo Film 9 32 2389 290 15 313 93 2/2/2004 11/17/2004 23 78 Hellenic Telecom 53 7 9902 423 48 429 88 2/2/2004 11/17/2004 6 40 Hellenic Telecom 3 7 2600 21 78 24 34 4/29/2004 11/17/2004 2 56 Nedcor Ltd Sponsored 9 18 0800 162 72 197 25 2/3/2004 11/4/2004 34 53 Norsk Hydro 2 55 2250 110 45 147 85 2/2/2004 11/3/2004 37 40 Norsk Hydro 3 60 3900 181 17 221 78 4/29/2004 11/3/2004 40 61 Scottish & Sthn Engy 28 12 9843 363 56 427 28 5/27/2004 11/3/2004 63 72 Scottish & Sthn Engy 6 13 6000 81 60 91 57 8/4/2004 11/3/2004 9 97 Shiseido Ltd 6 12 2500 73 50 80 59 2/2/2004 11/16/2004 7 09 Shiseido Ltd 19 12 2495 232 74 251 80 2/2/2004 11/17/2004 1906 Thomson 28 21 6693 606 74 634 77 2/2/2004 11/4/2004 28 03 Tim Participacoes 1 15 0300 15 03 13 78 10/12/2004 11/1/2004 (1 25) Cash in Lieu 4 50 4 50 Aegon N V 19 11 6958 222 22 257 49 7/8/2004 12/13/2004 35 27 Aegon N V 15 11 7733 176 60 203 29 7/9/2004 12/13/2004 26 69 Aegon N V 1 11 7500 11 75 13 56 7/12/2004 12/13/2004 1 81

12 of 18 Form 990 , Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725

Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 Aktiebolaget Eleclux 8 41 0600 328 48 344 03 5/5/2004 11/26/2004 15 55 Aktiebolaget Eleclux 1 37 8600 37 86 43 01 5/14/2004 11/26/2004 5 15 Aktiebolaget Eleclux 5 37 8620 189 31 217 17 5/14/2004 12/2/2004 27 86 Aktiebolaget Eleclux 2 39 2700 78 54 86 88 6/9/2004 12/2/2004 8 34 Akzo Nobel 1 36 3500 36.35 41 83 4/29/2004 12/1/2004 5 48 Akzo Nobel 6 36 3617 218 17 249 71 4/29/2004 12/2/2004 31 54 Akzo Nobel 3 32 3367 97 01 124 86 8/4/2004 12/2/2004 27 85 Alps Elec Ltd 9 27 2000 244 80 259 31 2/2/2004 11/26/2004 14 51 Alps Elec Ltd 4 26 0000 104 00 115 26 2/24/2004 11/26/2004 11 26 Alps Elec Ltd 6 26 0000 156 00 175 41 2/24/2004 12/2/2004 1941 Alps Elec Ltd 2 27 1650 54 33 58 47 3/2/2004 12/2/2004 4 14 Arcelor 14 16 7029 233 84 318 55 5/27/2004 12/27/2004 84 71 Cadbury Schweppes 4 30 1200 120 48 144 60 2/2/2004 11/26/2004 24 12 Cadbury Schweppes 3 30 1247 90 37 107 78 2/2/2004 11/29/2004 17 41 Cadbury Schweppes 9 32 4600 292 14 32334 4/29/2004 11/29/2004 31 20 Cadbury Schweppes 3 33 2367 99 71 107 79 8/4/2004 11/29/2004 8 08 Danske 5 22.2120 111 06 155 06 4/15/2004 12/13/2004 44 00 Danske 7 22 2486 155 74 217 09 4/29/2004 12/13/2004 61 35 Deutsche Bank 4 78 9575 315 83 348 06 2/2/2004 12/13/2004 32 23 DSM N V Sponsored 19 12 3458 234 57 306 86 2/12/2004 12/27/2004 72 29 DSM N V Sponsored 1 11 5600 11 56 16 16 3/4/2004 12/27/2004 4 60 E On 5 64 8560 324 28 449 30 2/2/2004 12/23/2004 125 02 France Telecom 9 23 6000 212 40 273 06 5/7/2004 11/26/2004 60 66 France Telecom 1 23 4900 23 49 30 35 5/26/2004 11/26/2004 6 86 France Telecom 2 23 4900 46 98 64 36 5/26/2004 12/1/2004 17 38 France Telecom 3 23 4900 70 47 9664 5/26/2004 12/2/2004 26 17 France Telecom 7 25 0429 175 30 225 51 7/20/2004 12/2/2004 50 21 France Telecom 1 24 7000 24 70 32 22 7/21/2004 12/2/2004 7 52 France Telecom 5 24 7000 123 50 163 75 7/21/2004 12/13/2004 40 25 France Telecom 3 23 7700 71 31 98 25 7/23/2004 12/13/2004 26 94 Hellenic Telecom 33 7 2621 239 65 291 25 4/29/2004 12/20/2004 51 60 Hellenic Telecom 12 6 1492 73 79 105 91 8/4/2004 12/20/2004 32 12 Posco Spn 4 35 0450 140 18 182 53 2/2/2004 12/28/2004 42 35 Shinsei Bank 29 12 1338 351 88 387 26 10/7/2004 11/26/2004 35 38 Shiseido Ltd 28 12 2500 343 00 392 24 2/2/2004 12/2/2004 49 24 Thomson 5 21 6680 108 34 129 69 2/2/2004 12/13/2004 21 35 Thomson 21 21 6695 455 06 536 42 2/2/2004 12/14/2004 81 36 BK Fukuoka 1 41 6000 41 60 62 29 2/2/2004 1/6/2005 20 69 BK Fukuoka 2 41 6000 83 20 124 68 2/2/2004 1/7/2005 41 48 BT Group 6 33 3617 200 17 231 04 2/2/2004 1/11/2005 30 87 Deutsche Luft 10 17 1840 171 84 140 20 2/2/2004 1/11/2005 (31 64) Deutsche Luft 7 17 5143 122 60 98 14 3/2/2004 1/11/2005 (24 46) Deutsche Luft 3 15 1800 45 54 42 06 3/22/2004 1/11/2005 (348) DSM N V Sponsored 18 11 5611 208 10 273 62 3/4/2004 1/7/2005 65 52 DSM N V Sponsored 15 12 1500 182 25 228 03 4/29/2004 1/7/2005 45 78 Rio Tinto Plc 2 105 4050 210 81 235 49 2/2/2004 1/20/2005 24 68 Rio Tinto Plc 2 110 5950 221 19 235 50 2/12/2004 1/20/2005 14 31 Rio Tinto Plc 1 110 8300 110 83 117 75 2/13/2004 1/20/2005 6 92 Repsol 9 20 3833 183 45 222 83 2/2/2004 1/6/2005 39 38 Thomson 4 21 6700 86 68 101 99 2/2/2004 1/11/2005 15 31 Thomson 3 18 4600 55 38 76 50 3/12/2004 1/11/2005 21 12 Cash in Lieu 1 36 1 36 Aktiebolaget Eleclux 8 39.2725 314 18 371 50 6/9/2004 2/15/2005 57 32 Aktiebolaget Eleclux 1 38 0000 38 00 4644 6/17/2004 2/15/2005 8 44 Hachguni Bank Ltd 2 54 5000 109 00 137 31 2/2/2004 2/4/2005 28 31 Hachijuni Bank Ltd 1 54 4900 54 49 69 86 2/2/2004 2/7/2005 15 37 Hachijuni Bank Ltd 1 54 5000 54 50 68 53 2/2/2004 2/8/2005 14 03 Hachijuni Bank Ltd 3 54 5000 163 50 199 95 2/2/2004 2/10/2005 36 45 Hachijuni Bank Ltd 9 54 5011 490 51 608 70 2/2/2004 2/14/2005 118 19 Hachgum Bank Ltd 5 65 0000 325 00 338 18 4/29/2004 2/14/2005 13 18

13 of 18 Form 990, Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725

Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/( Loss) Securities Sold 09/01/2004 - 8/31/2005 Honda Motor 23 21 2300 488 29 605 91 2/2/2004 2/4/2005 117 62 Honda Motor 7 21 2300 148 61 182 65 2/2/2004 2/7/2005 34 04 Honda Motor 48 21 2302 1,01905 1,24583 2/2/2004 2/8/2005 226 78 Honda Motor 4 20 5350 82 14 103 83 4/29/2004 2/8/2005 21 69 Honda Motor 29 20 5369 595 57 751 08 4/29/2004 2/9/2005 155 51 Honda Motor 15 23 9853 359 78 388 49 8/4/2004 2/9/2005 28 71 Posco 3 35 0500 105 15 142 19 2/2/2004 2/15/2005 37 04 Posco 3 31 7100 95 13 142 20 4/29/2004 2/15/2005 47 07 Scottish Pwr 7 31 0486 217 34 235 70 1/4/2005 2/15/2005 18 36 Scottish Pwr 9 30 9478 278 53 303 06 1/6/2005 2/15/2005 24 53 Scottish Pwr 9 30.9489 278 54 296 20 1/6/2005 2/16/2005 17 66 Shiseido Ltd 48 12.2500 588 00 657 75 2/2/2004 2/10/2005 69 75 Thomson 7 18 4629 129 24 177 45 3/12/2004 1/31/2005 48 21 Thomson 1 19 5000 19 50 25 36 4/29/2004 1/31/2005 5 86 Thomson 18 19 5011 351 02 47354 4/29/2004 2/18/2005 122 52 Zurich Finl Svcs 21 14 6500 307 65 348 58 2/2/2004 1/31/2005 40 93

Deutsche Luft 13 15 1808 197 35 189 50 3/22/2004 3/24/2005 (785) Deutsche Luft 15 15 7333 236 00 218 66 4/29/2004 3/24/2005 (17 34) Lloyds Tsb Group 6 34 0700 204 42 216 06 2/2/2004 3/24/2005 11 64 Minebea Co 38 9 4729 359 97 337 67 2/3/2004 3/28/2005 (22 30) Olympus Corp 17 19 0218 323 37 379 31 7/16/2004 3/8/2005 55 94 Olympus Corp 30 18 7500 562 50 669 39 8/4/2004 3/8/2005 106 89 Olympus Corp 3 18 7500 56 25 70 23 8/4/2004 3/22/2005 13 98 Olympus Corp 14 19 5400 273 56 327 78 8/12/2004 3/22/2005 54 22 Olympus Corp 28 18 4964 517 90 655 57 11/5/2004 3/22/2005 137 67 Olympus Corp 12 20 1925 242 31 280 95 12/2/2004 3/22/2005 38 64 Olympus Corp 19 22 1789 421 40 444 86 2/23/2005 3/22/2005 23 46 Rio Tinto Plc 1 110 8400 110 84 141 11 2/13/2004 3/8/2005 30 27 Rio Tinto Plc 4 98 2000 392 80 564 45 4/19/2004 3/8/2005 171 65 Rio Tinto Plc 3 91 3867 274 16 423 34 4/22/2004 3/8/2005 149 18 Rio Tinto Plc 1 89 9600 89 96 141 12 4/29/2004 3/8/2005 51 16 San Paolo Imi 5 27 0400 135 20 148 08 2/2/2004 3/23/2005 12 88 San Paolo Imi 9 27 0400 243 36 265 91 2/2/2004 3/24/2005 22 55 San Paolo Imi 3 23 2300 69 69 88 63 4/29/2004 3/24/2005 18 94 San Paolo Imi 5 29 0100 145 05 147 74 2/23/2005 3/24/2005 2 69 Sanofi Aventis 8 29 4788 235 83 33942 4/28/2004 3/7/2005 103 59 Shiseido Ltd 13 12 2500 159 25 175 73 2/2/2004 2/25/2005 16 48 Shiseido Ltd 2 12 2550 24 51 2699 2/2/2004 3/2/2005 2 48 Shiseido Ltd 22 12 6500 278 30 296 99 4/29/2004 3/2/2005 18 69 Shiseido Ltd 6 12 6500 75 90 81 60 4/29/2004 3/2/2005 5 70 Shiseido Ltd 11 12 4000 136 40 149 62 8/4/2004 3/2/2005 13 22 Thomson 9 19 5022 175 52 242 27 4/29/2004 3/9/2005 66 75 Thomson 5 19 0880 95 44 134 60 8/4/2004 3/9/2005 39 16 Thomson 6 19 0917 114 55 160 94 8/4/2004 3/10/2005 46 39 Thomson 5 26 7400 133 70 134 12 2/23/2005 3/10/2005 0 42 UPM Kymmene 22 18 6200 409 64 520 77 2/2/2004 3/7/2005 111 13 Zurich Finl Svcs 7 14 6500 102 55 130 22 2/2/2004 3/7/2005 27 67 Zurich Finl Svcs 20 14 6505 293 01 372 58 2/2/2004 3/8/2005 79 57 Zurich Finl Svcs 13 15 7000 204 10 242 18 4/29/2004 3/8/2005 38 08 Zurich Fml Svcs 5 14 1500 70 75 93 14 8/4/2004 3/8/2005 22 39 Zurich Fml Svcs 9 17 9500 161 55 167 67 2/23/2005 3/8/2005 6 12 Alps Elec Ltd 12 27 1700 326 04 384 20 3/2/2004 4/6/2005 58 16 Alps Elec Ltd 1 30 0000 30 00 32 02 4/20/2004 4/6/2005 2 02 BK Fukuoka Adr 6 41 6000 249 60 347 21 2/2/2004 4/19/2005 97 61 BK Fukuoka Adr 4 41 6000 166 40 232 10 2/2/2004 4/20/2005 65 70 Bunzl Plc 12 40 6992 488 39 579 94 2/2/2004 3/29/2005 91 55 Bunzl Plc 7 40 7000 284 90 340 63 2/2/2004 3/30/2005 55 73 Diageo Polc 8 54 8888 439 11 469 78 3/3/2004 4/5/2005 30 67 Deutsche Bank 6 78 9600 473 76 520 18 2/2/2004 4/12/2005 46 42

14 of 18 Form 990, Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725 Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 GKN Plc 98 4 8893 479 15 471 92 2/3/2004 4/6/2005 (723) Lloyds Tsb Group 6 34 0700 204 42 217 65 2/2/2004 4/12/2005 13 23 Minebea Co 68 94729 644 16 569 23 2/3/2004 4/1/2005 (74 93) Minebea Co 39 9 4728 369 44 333 77 2/3/2004 4/6/2005 (35 67) Minebea Co 8 94725 75 78 68 12 2/3/2004 4/7/2005 (7 66) Minebea Co 36 94731 341 03 296 12 2/3/2004 4/14/2005 (44 91) Minebea Co 21 94729 198 93 169 99 2/3/2004 4/15/2005 (28 94) Minebea Co 30 94730 284 19 239 92 2/3/2004 4/25/2005 (44 27) Minebea Co 27 94730 255 77 215 15 2/3/2004 4/26/2005 (40 62) Nall Australia B 5 117 6980 588 49 562 64 2/2/2004 4/26/2005 (25 85) Nestle 5 69 3480 346 74 331 98 2/24/2004 4/26/005 (14 76) Sanofi Aventis 9 29 4789 265 31 389 26 123 95 Sanofi Aventis 6 30 3900 182 34 259 52 77 18 Aktiebolaget Eleclux 3 38 0000 114 00 130 52 6/17/2004 5/25/2005 16 52 Aktiebolaget Eleclux 5 38 3940 191 97 217 54 7/8/2004 5/25/2005 25 57 Aktiebolaget Eleclux 1 38 7900 38 79 43 52 7/13/2004 5/25/2005 4 73 Anglo Amern Plc 9 20 9111 188 20 214 51 6/24/2004 5/24/2005 26 31 Bank of Ireland 11 56 3000 619 30 667 15 2/2/2004 4/28/2005 47 85 BK Fukuoka Adr 1 41 6100 41 61 57 64 2/2/2004 5/18/2005 16 03 BK Fukuoka Adr 4 45 5700 182 28 230 58 3/10/2004 5/18/2005 48 30 Barclays Plc 7 36 7800 257 46 289 39 2/2/2004 4/27/2005 31 93 Bunzl Plc 5 40 7000 203 50 242 63 2/2/2004 5/17/2005 39 13 Bunzl Plc 4 40 7000 162 80 194 92 2/2/2004 5/18/2005 32 12 Citic Pacific Ltd 28 12 6654 354 63 397 78 8/26/2004 5/9/2005 43 15 Danske Bk 5 22 2520 111 26 147 35 4/29/2004 5/25/2005 36 09 Danske Bk 10 21 9220 219 22 294 71 5/10/2004 5/25/2005 75 49 France Telecom 1 23 7800 23 78 29 33 7/23/2004 4/29/2005 5 55 France Telecom 5 23 6760 118 38 146 67 7/26/2004 4/29/2005 28 29 France Telecom 1 23 7000 23 70 29 33 7/27/2004 4/29/2005 5 63 France Telecom 3 23 9667 71 90 88 02 7/28/2004 4/29/2005 16 12 Glaxosmithkline Plc 9 43 6389 392 75 447 24 2/2/2004 5/17/2005 5449 Korea Elec Power 10 10 1390 101 39 147 58 2/2/2004 5/24/2005 46 19 Natl Australia B 4 117 7000 470 80 476 22 2/2/2004 5/19/2005 5 42 Natl Australia B 2 117 7050 235 41 238 90 2/2/2004 5/23/2005 3 49 Nedbank Group Ltd 9 18 0811 162 73 206 42 2/3/2004 5/25/2005 43 69 Nestle 5 69 3500 346 75 326 73 2/24/2004 4/28/2005 (20 02) Nokia Corp 25 20 9200 523 00 401 65 2/2/2004 5/3/2005 (121 35) Nokia Corp 14 20 9207 292 89 244 14 2/2/2004 5/24/2005 (48 75) Sanofi Aventis 10 30 3900 303 90 457 33 4/29/2004 5/4/2004 153 43 Sanofi Aventis 1 33 4400 33 44 45 74 8/4/2004 5/4/2005 12 30 Shell Tms&Trdng 15 40 5107 607 66 813 58 2/2/2004 5/2/2005 205 92 Shell Trns&Trdng 25 40 5112 1,012 78 1,356 20 2/2/2004 5/4/2005 343 42 Shell Trns&Trdng 1 42 3600 42 36 54 25 4/29/2004 5/4/2005 11 89 Shell Trns&Trdng 3 42 3600 127 08 153 82 4/29/2004 5/17/2005 26 74 Shell Trns&Trdng 2 44 5600 89 12 102 55 8/4/2004 5/17/2005 13 43 Shell Trns&Trdng 3 55 7233 167 17 153 84 2/23/2005 5/17/2005 (13 33) Shell Trns&Trdng 2 55 7250 111 45 104 29 2/23/2005 5/18/2005 (7 16) Shell Trns&Trdng 4 55 7275 222 91 208 83 2/23/2005 5/19/2005 (14 08) Untd Overseas 4 16 7500 67 00 69 68 11/22/2004 5/25/2005 2 68 Untd Overseas 11 16 6382 183 02 191 62 11/23/2004 5/25/2005 8 60 Cash in Lieu 6 94 6 94 Aktiebolaget Eleclux 10 38 7920 387 92 439 39 7/13/2004 5/27/2005 51 47 Aktiebolaget Eleclux 4 38 7925 155 17 172 14 7/13/2004 6/7/2005 16 97 Aktiebolaget Eleclux 3 34 5600 103 68 129 11 8/4/2004 6/7/2005 25 43 Aktiebolaget Eleclux 5 48 2280 241 14 215 20 2/23/2005 6/7/2005 (25 94) BK Fukuoka Adr 2 45 5700 91 14 119 90 3/10/2004 5/26/2005 28 76 BK Fukuoka Adr 8 54 0000 432 00 479 60 4/29/2004 5/26/2005 47 60 BK Fukuoka Adr 1 50 2900 50 29 59 96 8/4/2004 5/26/2005 9 67 BK Fukuoka Adr 2 50 3050 100 61 118 70 8/4/2004 5/27/2005 18 09 BK Fukuoka Adr 5 59 2500 296 25 296 77 2/23/2005 5/27/2005 0 52

15 of 18 Form 990 , Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725

Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 BK Fukuoka Adr 1 62 0100 62 01 59 36 3/10/2005 5/27/2005 (2 65) BK Fukuoka Adr 3 62 0200 186 06 182 03 3/10/2005 5/31/2005 (4 03) BK Fukuoka Adr 3 62 4767 187 43 180 62 3/11/2005 6/1/2005 (681) Bunzl Plc 6 38 8500 233 10 291 30 4/29/2004 6/6/2005 58 20 Bunzl Plc 1 64 0500 64 05 48 55 8/4/2004 6/6/2005 (15 50) China Mobile 24 16 4300 394 32 43803 2/2/2004 6/15/2005 43 71 Danske Bk 2 21 9250 43 85 58 28 5/10/2004 6/8/2005 14 43 Danske Bk 6 23 3500 140 10 174 84 8/4/2004 6/8/2005 34 74 Danske Bk 7 30 2500 211 75 203 99 2/23/2005 6/8/2005 (7 76) Fortis 14 22 5500 315 70 383 05 2/2/2004 6/7/2005 67 35 Korea Elec Power 10 10 1400 101 40 146 50 2/2/2004 5/26/2005 45 10 Korea Elec Power 13 10 1400 131 82 193 05 2/2/2004 5/27/2005 61 23 Lloyds Tsb Group 3 34 0700 102 21 101 72 2/2/2004 6/14/2005 (049) Lloyds Tsb Group 7 33 2371 232 66 237 34 3/8/2004 6/14/2005 4 68 Lloyds Tsb Group 5 30 5500 152 75 169 53 4/29/2004 6/14/2005 16 78 Lloyds Tsb Group 12 32 3600 388 32 406 88 11/5/2004 6/14/2005 18 56 Lloyds Tsb Group 7 38 0157 266 11 237 36 2/23/2005 6/14/2005 (28 75) Nedbank Group 7 18 0800 126 56 159 65 2/3/2004 5/26/2005 33 09 Unilever Plc 3 36 0233 108 07 117 72 7/28/2004 6/13/2005 9 65 Unilever Plc 1 36 1600 36 16 39 24 7/29/2004 6/13/2005 3 08 Unilever Plc 3 36.1600 108 48 117 75 7/29/2004 6/14/2005 9 27 Cash in Lieu 25 42 2542

Bae Sys Plc 9 26 2833 236 55 380 27 2/2/2004 7/7/2005 143 72 Rio Tinto Plc 4 89 9650 359 86 529 21 4/29/2004 7/25/2005 169 35 Rio Tinto Plc 1 93 4900 93 49 132 31 5/5/2004 7/25/2005 38 82 Sekisui Hse Ld 26 9 9496 258 69 259 57 2/2/2004 7/25/2005 0 88 Ubs Ag 7 76 0671 532 47 563 91 2/24/2004 7/25/2005 31 44 Wolters Kluwr Nv 19 17 3000 328 70 363 64 2/2/2004 7/5/2005 34 94 Bunzl Plc 4 47 1275 188 51 182 34 2/23/2005 7/25/2005 (6 17) Bunzl Plc 2 63 1400 126 28 97 11 2/23/2005 6/6/2005 (29 17)

Bae Sys Plc 34 12 4500 423 30 730 93 2/2/2004 7/28/2005 307 63 China Mobile 11 16 4300 180 73 246 50 2/2/2004 8/22/2005 65 77 China Mobile 1 13 2700 13 27 22 41 4/29/2004 8/22/2005 9 14 China Mobile 8 13 2813 106 25 176 58 4/29/2004 8/22/2005 70 33 GKN Plc 19 48889 92 89 98 16 2/3/2004 8/10/2005 5 27 GKN Plc 30 48893 146 68 154 43 2/3/2004 8/11/2005 7 75 Petrleo Bras Vtg 6 29 1967 175 18 358 55 2/2/2004 8/10/2005 183 37 Rio Tinto Plc 2 93 4950 186 99 265 47 5/5/2004 7/28/2005 78 48 Volkswagen A G 53 10 2000 540 60 554 05 2/2/2004 7/28/2005 13 45 Filtrona Plc 2 4 5300 9 06 8 57 2/2/2004 8/3/2005 (0 49) Filtrona Plc 18 3 7094 66 77 77 14 4/29/2004 8/3/2005 10 37 China Mobile 11 15 3191 168 51 242 81 11/5/2004 8/23/2005 74 30 Mitsubishi Tokyo Fin 55 90407 497 24 560 41 3/23/2005 8/22/2005 63 17 Nippon Telg&Tel 35 21 7666 761 83 796 39 9/3/2004 8/11/2005 34 56 Nippon Telg&Tel 6 20 1683 121 01 136 53 9/20/2004 8/11/2005 15 52 Nippon Telg&Tel 4 20 0650 80 26 91 02 9/21/2004 8/11/2005 10 76 Rio Tinto Plc 2 104 9100 209 82 265 47 8/4/2004 7/28/2005 55 65 Rio Tinto Pic 4 135 5575 542 23 582 08 2/23/2005 8/10/2005 39 85 Rio Tinto Pic 2 118 6100 237 22 291 05 4/28/2005 8/10/2005 53 83 Rio Tinto Plc 1 118 6100 118 61 146 65 4/28/2005 8/10/2005 28 04 Rio Tinto Pic 3 118 6133 355 84 446 20 4/28/2005 8/11/2005 90 36 Filtrona Plc 5 36680 1834 21 42 8/4/2004 8/3/2005 3 08 Filtrona Plc 2 4 5850 9 17 8 57 8/4/2004 8/3/2005 (060) Filtrona Plc 20 4 0500 81 00 85 72 2/23/2005 8/3/2005 4 72

Ryan Beck & Co. Asta Funding Inc 350 20 7613 7,26645 9,429 15 4/20/2005 6/2/2005 2,162 70

SANFORD BERNSTEIN

16 of 18 Form 990 , Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725

Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 037-48862 Renaissancere Holdings LTD 100 43 9798 4,397 98 5,249 33 9/20/2004 851 35 Manulife Financial Corp 125 35 9096 4,48870 5,73704 11/26/2004 1,24834 Whirlpool Corp 75 69 0644 5,17983 4,82752 11/15/2004 (352 31) Conocophillips 100 58 9746 5,89746 8,959 37 11/24/2004 3,061 91 Occidental Petroleum Corp-Del 150 25 5698 3,83547 9,00862 11/30/2004 5,17315 Glaxo Plc 125 36 0814 4,51017 5,54664 12/3/2004 1,036 47 Liz Claiborne Inc 125 26 1542 3,269 28 5,11398 12/7/2004 1,84470 Chevrontexaco Corp 50 43 3770 2,168 85 2,634 74 12/6/2004 465 89 Jones Apparel Group Inc 100 38 8319 3,883 19 3,59868 1/14/2005 (284 51) Ingram Micro Inc 250 13 0363 3,25908 4,73099 1/18/2005 1,471 91 Lehman Brothers Holdings Inc 75 65 5035 4,91276 6,668 34 2/23/2005 1,755 58 J P Morgan Chase & Co 225 40 2189 9,04926 7,99925 3/22/2005 (1,050 01) Glaxo Plc 125 36 0814 4,510 18 6,05896 3/16/2005 1,54878 Cash in Lieu 13 85 13 85 Burlington Northern 100 27 1565 2,71565 5,071 24 5/20/2005 2,355 59 Lehman Brothers Holdings Inc 50 65 5034 3,275 17 4,97368 6/30/2005 1,69851 Unilever N V 50 70 7118 3,535 59 3,35527 6/7/2005 (180 32) Magna Intl Inc 50 54 0814 2,704 07 3,531 97 6/29/2005 827 90 Eaton Corp 75 34 8100 2,61075 4,52993 6/29/2005 1,91918 Federated Dept Stores 100 26 0287 2,60287 7,58946 7/6/2005 4,98659 CSX Corp 100 30 4580 3,045 80 4,561 07 7/21/2005 1,515 27 Conocophillips 150 29 4873 4,42309 9,186 18 7/22/2005 4,76309 Magna Intl Inc 50 54 0814 2,704 07 3,76074 1,05667 Safeway Inc 200 24 4678 4,893 55 4,76000 (133 55) Suntrust Banks Inc 50 71 6580 3,582 90 3,565 51 (17 39) 037-48863 - Unitedhealth Group Inc 125 36 5267 4,56584 8,342 84 9/2/2004 3,77700 Wal-Mart Stores Inc 25 55 8428 1,396 07 1,308 82 9/21/2004 (87 25) Wal-Mart Stores Inc 150 57 0425 8,556 38 7,85293 9/21/2004 (703 45) CISCO Systems Inc 275 13 3852 3,68093 5,35090 9/21/2004 1,66997 Viacom Inc 325 44 2249 14,373 09 11,301 33 11/19/2004 (3,071 76) Viacom Inc 100 46 7201 4,67201 3,549 12 12/20/2004 (1,122 89) Viacom Inc 125 44 2250 5,52812 4,436 41 12/20/2004 (1,091 71) Amazon Com 100 38 0700 3,80700 3,93684 12/6/2004 129 84 Applied Materiasl Inc 200 21 3880 4,277 60 3,567 10 12/6/2004 (710 50) Maxim Intergrated Products Inc 75 52 8781 3,965 86 3,154 43 12/6/2004 (811 43) Intel Corp 425 30 8348 13,104 81 9,88835 12/30/2004 (3,216 46) Intel Corp 300 34 7590 10,427 70 6,980 02 12/30/2004 (3,447 68) Wal-Mart Stores Inc 100 54 8959 5,489 59 5,35064 1/3/2005 (138 95) Wal-Mart Stores Inc 75 55 8428 4,188 21 4,012 98 1/3/2005 (175 23) Bed Beth & Beyond Inc 100 42 3484 4,23484 4,06500 1/3/2005 (169 84) Wal-Mart Stores Inc 75 59 0951 4,432 13 3,92667 1/31/2005 (505 46) Research in Motion LTD 50 91 7300 4,586 50 3,666 41 117/2005 (920 09) CISCO Systems Inc 475 26 4862 12,580 93 8,481 81 2/15/2005 (4,099 12) CISCO Systems Inc 25 13 3856 33464 446 41 2/15/2005 111 77 J P Morgan Chase & Co 100 42 1680 4,21680 3,55523 3/22/2005 (661 57) Pfizer Inc 375 40 7674 15,287 78 9,951 78 3/1/2005 (5,336 00) Boston Scientific Corp 100 40 9710 4,097 10 2,90836 3/24/2005 (1,188 74) Microsoft Corp 400 34 1951 13,678 04 9,62702 3/22/2005 (4,051 02)

Investors Bank & Trust MARVELL TECHNOLOGY GROUP LTC 125 34 0400 4,275 35 4,255 00 4/22/2005 (20 35) MICROSOFT CORPORATION 100 24 5900 3,422 62 2,459 00 4/22/2005 (963 62) DELL INC 200 35 7600 6,95084 7,15200 4/22/2005 201 16 CORNING INC 1,100 11 7200 13,118 95 12,892 00 4/22/2005 (22695) GENERAL ELECTRIC CO 475 36 0400 18,111 07 17,119 00 4/22/2005 (99207) HALLIBURTON HOLDING CO 75 42 7500 2 39 3,206 25 4/22/2005 3,203 86 NABORS INDUSTRIES LTD 100 57 1100 4,984 00 5,711 00 4/22/2005 727 00 NETWORK APPLIANCE INC 150 27 1000 4 67 4,065 00 4/22/2005 4,060 33 PROCTER & GAMBLE CO 100 54 3700 3 23 5,437 00 4/22/2005 5,433 77

17 of 18 Form 990, Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725

Price per Purchase Stock Shares Share Price Sale Price Purchase Date Date Sold Gain/(Loss) Securities Sold 09/01/2004 - 8/31/2005 CARNIVAL CORP 75 48 9500 4,140 90 3,671 25 4/22/2005 (469 65) CITIGROUP INC 450 46 4700 20,563 25 20,911 50 4/22/2005 348 25 CAREMARK RX INC 150 38 9700 4,825 26 5,845 50 4/22/2005 1,020 24 AVON PRODUCTS INC 250 40 9700 10,952 08 10,242 50 4/22/2005 (709 58) FRANKLIN RESOURCES 75 65 6600 5,17244 4,924 50 4/22/2005 (247 94) BROADCOM CORPORATION-CL A NE 250 28 4600 9,151 09 7,11500 4/22/2005 (2,036 09) JUNIPER NETWORKS INC 375 21 1800 9,64210 7,94250 4/22/2005 (1,699 60) MBNA CORPORATION 500 23 1900 8,700 86 11,595 00 4/22/2005 2,894 14 ELECTRONIC ARTS 225 50 8000 12,876 27 11,430 00 4/22/2005 (1,446 27) TARGET CORP 75 48 0500 3,892 39 3,603 75 4/22/2005 (288 64) ST JUDE MEDICAL INC 100 36 5000 3,661 03 3,650 00 4/22/2005 (11 03) UNITED PARCEL SERVICE INC-CL B 75 68 2200 5,552 19 5,116 50 4/22/2005 (435 69) UNITEDHEALTH GROUP INC 200 93 2100 7,312 13 18,642 00 4/22/2005 11,329 87 WELLPOINT INC 25 120 2600 0 88 3,006 50 4/22/2005 3,005 62 YAHOO INC 700 33 2400 16,668 70 23,268 00 4/22/2005 6,599 30 LOWES COS INC 100 52 6600 4,071 08 5,26600 4/22/2005 1,194 92 ALCON INC 75 87 4000 4,825 41 6,555 00 4/22/2005 1,729 59 AMERICAN INTERNATIONAL GROUP 325 51 6600 23,812 26 16,789 50 4/22/2005 (7,022 76) AMGEN INC 150 58 7800 10,448 89 8,81700 4/22/2005 (1,631 89) SCRIPPS HOWARD INC CL A 100 51 0000 5,091 67 5,100 00 4/22/2005 8 33 adjustment made to bring QB value to 4/30/05 state ment Total Cost (Tax Cost) 19,71884 (19,71884) MICROSOFT CORPORATION 134 25 2060 4,58498 3,37760 5/9/2005 (1,207 38) MICROSOFT CORPORATION 151 25 1919 4,881 29 3,80398 5/9/2005 (1,077 31) MICROSOFT CORPORATION 115 25 2316 2,99730 2,901 63 5/9/2005 (95 67) WAL-MART STORES INC 37 47 0172 1,76276 1,73964 5/20/2005 (23 12) WAL-MART STORES INC 27 47 2387 1,28634 1,27544 5/23/2005 (10 90) WAL-MART STORES INC 36 47 6614 1,715 12 1,71581 5/24/2005 0 69 CISCO SYSTEMS INC 488 17 9562 8,47689 8,762 63 8/16/2005 285 74 CISCO SYSTEMS INC 317 17 8602 5,481 17 5,661 68 8/17/2005 180 51 CISCO SYSTEMS INC 95 17 7453 1,64358 1,68580 8/19/2005 42 22

Subtotal stock sales 1,439,002 55 1,563,373 30 124,370 75

Short-term and Long-term capital gain dividends ML Boston Company Int'l, September Activity 09/30/04 0 28 0 28 ML Boston Company Int'l, December Activit 12/31/04 88 02 88 02 ML Brandes, April Activity 4/30/05 - 0 47 0 47 ML Boston Company Int'l, April Activit 4/30/05 0 09 0 09 ML Boston Company Int' l, May Activit 5/31/05 69 55 69 55 ML Brandes , June Activity 6/30/05 0 67 0 67 ML Boston Company Int' l, June Activit 6/30/05 0 26 0 26 Ryan Beck HHNE , December Activity 12/31/04 285 04 285 04 PIMCO All Asset , December Activity 12/31/04 2 ,510 37 2,510 37 PIMCO Total Return , December Activity 12/31/04 7,47721 7,47721 SB 037-50018 , December Activity 12/31/04 2,82498 2,82498 SB 037 -50026 , December Activity 12/31/04 - 5,57883 5,57883

1,439,002 55 1,582,209 07 Total capital gain 143,206 52

18 of 18 Form 990, Part I, Line 8 The Harold Grinspoon Foundation EIN 04-6685725

9000 • CHARITABLE ACTIVITIES 9010 • Contributions Check 04/07/2005 12849 Jewish Fund for Justice 1 1, teen directed donations from B'nai Tzedek retreat 110 35 Check 04/07/2005 12850 United Jewish Communities 1 1, teen directed donations from B'nai Tzedek retreat 94 92 Check 04/07/2005 12851 Kehilla Community High School 1 1, teen directed donations from B'nai Tzedek retreat 81 80 Check 04/07/2005 12852 Jewish Council for Public Affairs 1 1, teen directed donations from B'nai Tzedek retreat 58 65 Check 04/07/2005 12853 Hebrew High School of New England 1 1, teen directed donations from B'nai Tzedek retreat 32 41 Check 04/07/2005 12854 Solomon Schechter Day School 1 1, teen directed donations from B'nai Tzedek retreat 29 32 Check 04/07/2005 12855 Seeds of Peace 1 1 teen directed donations from B'nai Tzedek retreat 23 15 Check 04/07/2005 12856 Hillel at Smith College 1 1 teen directed donations from B'nai Tzedek retreat 21.61 Check 04/07/2005 12857 Temple Beth El 1 1 teen directed donations from B'nai Tzedek retreat 18 52 Check 04/07/2005 12858 Jewish Geriatric Services 1 1 teen directed donations from B'nai Tzedek retreat 9 27 Total 9010 Contributions 480 00 Total 9000 CHARITABLE ACTIVITIES 480 00 9110 • CAJE- Day School Convention Check 06/03/2005 13320 Coalition for the Advancement of Jewis h Israeli Educators at the Third Day School/Early Childhood Educat 7,500 00 Total 9110 CAJE- Day School Convention 7,50000 9125 • Academy for Jewish Religion Total 9125 Academy for Jewish Religion 9126 • Adult Trips to Israel Check 06/06/2005 13368 Ethan Kushner and JCC JCC Melton Israel trip 2005 1,000 00 Check 06/06/2005 13369 Shirley Silverton and JCC JCC Melton Israel trip 2005 1,00000 Check 06/06/2005 13370 Rabbi Jonathan Perlman and JCC JCC Melton Israel trip 2005 1,00000 Check 06/06/2005 13371 Ira Nathanson and JCC JCC Melton Israel trip 2005 1,00000 Check 06/06/2005 13372 Mary Nathanson and JCC JCC Melton Israel trip 2005 1,00000 Check 06/06/2005 13373 Connie Ryder and JCC JCC Melton Israel trip 2005 1,000 00 Check 06/06/2005 13374 Joan Rosenbaum and JCC JCC Melton Israel trip 2005 1,00000 Check 06/06/2005 13375 Robert Kushner and JCC JCC Melton Israel trip 2005 1,000 00 Check 06/06/2005 13376 Bredine Pennington and JCC JCC Melton Israel trip 2005 1,00000 Check 06/06/2005 13377 Leslie Tober and JCC JCC Melton Israel trip 2005 1,000 00 Check 06/06/2005 13378 Janice Dickstein and JCC JCC Melton Israel trip 2005 1,000 00 Check 06/06/2005 13379 George Dickstein and JCC JCC Melton Israel trip 2005 1,000 00 Check 06/06/2005 13380 Seymour Frankel and JCC JCC Melton Israel trip 2005 1,000 00 Check 06/06/2005 13381 Mel Lavin and JCC JCC Melton Israel trip 2005 1,00000 Check 06/29/2005 13547 Susan Sprung Hadassah Nurses Mission May 2005 0 00 Check 06/29/2005 13548 Carol A Steiner Hadassah NE Quest Mission to Israel June 2005 375 00 Check 06/29/2005 13549 Tani Sapirstein and UJC UJC Summer Family Mission 2005 1,000 00 Check 06/29/2005 13550 Jonathan Sapirstein and UJC UJC Summer Family Mission 2005 1,000 00 Check 06/30/2005 13552 Mark Dindas and JFGS JFGS Mission to Israel 2005 1,000 00 Check 06/30/2005 13553 Phyllis Dindas and JFGS JFGS Mission to Israel 2005 1,000 00 Check 07/07/2005 13565 Michael S Hirshberg anf JFGS JFGS Mission to Israel 2005 1,000 00 Check 07/07/2005 13566 Carole Hirshberg and JFGS JFGS Mission to Israel 2005 1,000 00 Check 07/19/2005 13607-VOID Jocelyn Friedman Livnot volunteer August 2005 0 00 Check 07/19/2005 13614 Susan Sprung Reissue of payment(7782) for Hadassah Nurses Mission 947 50 Check 08/18/2005 13726 Andrea Chasen Israel Highlights Tour Oct 2005 1,000 00 Check 08/31/2005 13770 Jerome Munic and Jewish Federation of Jewish Federation of Greater Springfield Community Mission 1,00000 Check 08/31/2005 13771 Steven Pyenson and Jewish Federation i Jewish Federation of Greater Springfield Community Mission 1,00000 Check 08/31/2005 13772 Joyce Pyenson and Jewish Federation o, Jewish Federation of Greater Springfield Community Mission 1,00000 Check 08/31/2005 13773 Bernice Thaler and Jewish Federation of Jewish Federation of Greater Springfield Community Mission 1,00000 Check 08/31/2005 13774 Malcolm Schneider and Jewish Federatic Jewish Federation of Greater Springfield Community Mission 1,000 00 Check 08/31/2005 13775 Sally Schneider and Jewish Federation o Jewish Federation of Greater Springfield Community Mission 1,000 00 Check 08/31/2005 13776 Evelyn Parish and Jewish Federation of I Jewish Federation of Greater Springfield Community Mission 1,000 00 Check 08/31/2005 13777 Henry Parish and Jewish Federation of C Jewish Federation of Greater Springfield Community Mission 1,000 00 Check 08/31/2005 13778 Joel Bertuzzi and Jewish Federation of G Jewish Federation of Greater Springfield Community Mission 1,000 00 Check 08/31/2005 13779 Betsy Bertuzzi and Jewish Federation of Jewish Federation of Greater Springfield Community Mission 1,00000 Check 08/31/2005 13780 Gloria Yoshida and Jewish Federation of Jewish Federation of Greater Springfield Community Mission 1,000 00 Check 08/31/2005 13781 Karen Winer and Jewish Federation of G Jewish Federation of Greater Springfield Community Mission 1,000 00 Check 08/31/2005 13782 Stanley Winer and Jewish Federation of Jewish Federation of Greater Springfield Community Mission 1,000 00 Total 9126 Adult Trips to Israel 35,322 50

1 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

9130 - American Jewish JDC Sub Fund Check 05/05/2005 13067 American Jewish Joint Dist Committee Subfund Distribution for Year Ending 08-31-04, for FSU Hunger 5,204 00 Total 9130 American Jewish JDC Sub Fund 5,204 00 9130-01 • American JJDC- Scholarship Check 01/03/2005 12180 American Jewish Joint Dist Committee scholarship for Sonn Rosen, pmt 1 of 3 5,000 0 0 Total 9130-01 American JJDC- Scholarship 5.000 00 9150 • Award for Excellence in JE 9150-01 • Award for Excell ence Admin. Exp Bill 11 /08/2004 81341 Marcus Printing Awards for Excellence Nomination forms 591 80 Bill 12/22/2004 Fleet Credit Ca Resource Center for Jewish Education Gift baskets for awards committee 62 67 Bill 01/13/2005 1/4/05 Cheryl Blonder Catering for Teachers Nominee Reception 1/4/05 510 00 Bill 01/13/2005 1/4/05B Cheryl Blonder Catering staff for Teachers Nominee Reception 1/4/05 300 00 Bill 01 /13/2005 1/4/05C Heritage Academy Kitchen usage fee for Teachers Nominee Reception 90 00 Bill 01 /13/2005 1/4105D Sam Pava Supervision Teachers Nominee Reception 25 00 Bill 01/18/2005 1019 Terra Beauty LLC 150- Hand, foot and body lotions for gifts- Teachers Awards 525 00 Bill 01/20/2005 2472 Springfield Jewish Community Center Deposit for auditorium for May 25, 2005, Teachers Banquet 250 00 Bill 04/25/2005 4/19/05 Cheryl Blonder Advance on catering for May 25th Educators Banquet 1,000 00 Bill 04/25/2005 Staples Resource Center for Jewish Education Reimb for badges and paper for Educators banquet 91 53 Bill 04/28/2005 Galina Vromen 3 Adisia gifts for RCJE Educators banquet 105 00 Bill 05/09/2005 Class A Graphi Resource Center for Jewish Education Invitations and envelopes 430 00 Bill 06/14/2005 Baudville cc Resource Center for Jewish Education Reimb for plaques for Teachers Awards Banquet 175 01 Bill 06/14/2005 Craft Shop Resource Center for Jewish Education Reimb for bencher holders for Awards Banquet 30 90 Bill 06/14/2005 Paper Direct cc Resource Center for Jewish Education Reimb for Certificates for Teachers 24 93 Bill 06/14/2005 06/14/05 Cheryl Blonder Catering for May 25th Educators Banquet 2,841 00 Bill 06/14/2005 06/14/05-Wait Cheryl Blonder Wait Staff for May 25th Educators Banquet 1,200 00 Bill 06/14/2005 Heritage Academy May 25th-Awards for Excellence in JE Banquet 250 50 Bill 06/14/2005 Sam Pava Supervision for meals at AEJE Banquet 125 00 Bill 06/14/2005 Inv 2472 - Fnl Springfield Jewish Community Center Final payment - auditorium for May 25, 2005, Teachers Banquet 450 00 Bill 06/14/2005 01-039789-01 Taylor Rental Center Chairs and Linens for Teachers Banquet-May 25,2005 1,009 65 Bill 06/28/2005 Petty cash Resource Center for Jewish Education Reimb for Dollar Store - banquet centerpieces 12 60 Bill 06/28/2005 Petty Cash Resource Center for Jewish Education Reimb for Big Lots- banquet centerpieces 5 25 Bill 06/28/2005 stmn 6/03/05 Resource Center for Jewish Education Reimb for benchers 94 00 Bill 06/28/2005 stmn 6/03/05 Resource Center for Jewish Education Reimb for Banquet-Gifts 32 94 Bill 06/28/2005 stmn 6/03/05 Resource Center for Jewish Education Reimb for Educators' Banquet-Flowers 132 17 Bill 08/01/2005 Rmb linens ren Resource Center for Jewish Education Reimb for linens rental/Teachers Banquet 49 90 Bill 08/01/2005 Rmb for GiftBo Resource Center for Jewish Education Reimb for Gift Boxes/Teachers Banquet 15 04 Bill 08/01/2005 Rmb for sharec Resource Center for Jewish Education Reimb for badges 4 8 28 Total 9150-01 Award for Excellence Admin Exp 10,478 17 9150-02 • Award for Excel . Teacher Award Check 10/04/2004 11681 Robin Cossin Robbin Cossin 2003 Winner - Airfare to Israel 916 00 Check 11/03/2004 11853 Yaakov Wolff Rabbi Yaakov Wolff trip to Israel 1,500 00 Bill 12/27/2004 12/27/04 Aspen Square Management Grant recipient Kenneth Abrahams for Israel through Award for E) 0 72 Bill 12/27/2004 12/27/04 Aspen Square Management Grant recipient Kenneth Abrahams for Israel through Award for E, 0 08 Bill 01/18/2005 12/27/04 Aspen Square Management Grant recipient Kenneth Abrahams for Israel through Award for E) 999 20 Check 03/07/2005 12583 Audrey Lichter Award for Excellence , trip to Israel Feb 2005 1,000 00 Check 05/05/2005 13124 Lon Asulin Award for Excellence in Jewish Education 2005 1,000 00 Check 05/05/2005 13125 Michael Cunha Award for Excellence in Jewish Education 2005 1,000 00 Check 05/05/2005 13126 Linda Goldman Award for Excellence in Jewish Education 2005 1,000 00 Check 05/05/2005 13127 Andrea Olkin Award for Excellence in Jewish Education 2005 1,000 00 Check 05/05/2005 13128 Meir Dashevsky Award for Excellence in Jewish Education 2005 1,000 00 Check 06/22/2005 13480 Dawn Tamarkin Reimb for AriTicket to Israel July 2005 1,000 00 Total 9150-02 Award for Excel Teacher Award 10.416 00 9150 • Award for Excellence in JE - Other Total 9150 Award for Exce llence in JE - Other Total 9150 Award for Excel lence in JE 20,894 17 9151 • BBY O Check 10/04/2004 11694 B'nai B'nth Youth Organization Department of Jewish Learning, pmt 1 of 2 0 00 Total 9151 BBYO 0 00 9152 • Basherte

2 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 10/05/2004 11753 Basherte Programming support for 2004, pmt 4 of 4 4,633 00 Check 01/03/2005 12178 Basherte programming support in 2005, pmt 1 of 3 16,500 00 Check 03/03/2005 12556 Basherte programming support in 2005, pmt 2 of 3 6,500 00 Check 06/03/2005 13319 Basherte programming support in 2005, payment 3 of4 2,000 00 Total9152 Basherte 29,633 00 9153 • Berkshire Inst for Music & Art Check 08/18/2005 13700 Berkshire Institute for Music and Arts Scholarship for 3 W MA students 9,000 00 Total 9153 Berkshire Inst for Music & Art 9,000 00 9154 ' B'na i Tzedek - Community Prof. 9154- 19 • B'nai Tzedek-National Conferenc Total 9154-19 B'nai Tzedek-National Conferenc 9154 • B'nai Tzedek- Community Prof. - Other Check 09/08/2004 11495 Jewish Endowment Foundation B'nai Tzedek professional, pmt 1 of 6 5,000 00 Check 09/08/2004 11496 Comm for Jewish Ed of the Palm Beact B'nai Tzedek professional, pmt 1 of 6 5,000 00 Check 12/15/2004 12098 Minneapolis Jewish Federation B'nai Tzedek professionals, pmt 2 of 6 5,000 00 Check 03/07/2005 12613 Comm for Jewish Ed of the Palm Beact B'nai Tzedek professional, pmt 2 of 6 5,000 00 Check 05/11/2005 13200 Jewish Comm Fdn of Greater Phoenix B'nai Tzedek director 2005, pmt 1 of 2 5,000 00 Check 06/03/2005 13318 Jewish Endowment Foundation B'nai Tzedek professional payment 2 of 6 5,000 00 Check 06/08/2005 13414 Minneapolis Jewish Federation payment 3 of 6 5,000 00 Check 07/20/2005 13617 Colorado Agency for Jewish Education for B'nai Tzedek professional salary, payment 1 of 6 5,000 00 Check 08/18/2005 13697 Colorado Agency for Jewish Education 2nd half of 1st payment for B'nai Tzedek professional 5,000 00 Check 08/18/2005 13699 Tampa Jewish Federation B'nai Tzedek professional, payment 1 of 6 5,000 00 Total 9154 B'nai Tzedek- Community Prof - Other 50,000 00 Total 9154 B'nai Tzedek- Community Prof 50,000 00 9154-01 • B'nai Tzedek - BBYO Initiative Bill 10/21/2004 10/20/04 Jonathan Spira-Savett Consulting fee for project 3,600 00 Bill 10/21/2004 10/20/04 Jonathan Spira-Savett Reimb shipping and office supply expenses 73 07 Bill 03/17/2005 Retreat 2004 Jonathan Spira-Savett Consulting fee for project and reimb for photocopies 1,48096 Total 9154-01 B'nai Tzedek- BBYO Initiative 5,15403 9154-02 • B'nai Tzedek - Youth Foundation Check 04/07/2005 12849 Jewish Fund for Justice 2 1 match from Youth foundation grant 220 71 Check 04/07/2005 12850 United Jewish Communities 2 1 match from Youth Foundation grant 189 84 Check 04/07/2005 12851 Kehilla Community High School 2 1 match from Youth Foundation grant 163 60 Check 04/07/2005 12852 Jewish Council for Public Affairs 2 1 match from Youth Foundation grant 117 30 Check 04/07/2005 12853 Hebrew High School of New England 2 1 match from Youth Foundation grant 64 82 Check 04/07/2005 12854 Solomon Schechter Day School 2 1 match from Youth Foundation grant 58 65 Check 04/07/2005 12855 Seeds of Peace 2 1 match from Youth Foundation grant 46 30 Check 04/07/2005 12856 Hillel at Smith College 2 1 match from Youth Foundation grant 43 21 Check 04/07/2005 12857 Temple Beth El 2 1 match from Youth Foundation grant 3704 Check 04/07/2005 12858 Jewish Geriatric Services 2 1 match from Youth Foundation grant 18 53 Check 05/05/2005 13114 The Food Bank of Western Massachusel from B'nai Tzedek Youth Foundation 60 00 Check 06/23/2005 13482 Jewish Organizing Initiative, Inc from the B'nai Tzedek Youth Foundation for Young Leadership F 475 00 Check 06/23/2005 13483 PEF Israel Endowment Funds from the B'nai Tzedek Youth Foundation for Yemin Orde Youth 900 00 Check 06/23/2005 13484 Jewish Federation of the Berkshires from the B'nai Tzedek Youth Foundation for Older Adult Kosher 1,25000 Check 06/23/2005 13485 Hazon from the B'nai Tzedek Youth Foundation for Tuv Ha-aretz progra 900 00 Check 06/23/2005 13486 National Yiddish Book Center from the B'nai Tzedek Youth Foundation for lecture series 500 00 Check 06/23/2005 13487 The American Society for the Protection from the B'nai Tzedek Youth Foundation for Multi-Cultural Progr 900 00 Check 06/23/2005 13488 Jewish Federation of Greater Springfield from the B'nai Tzedek Youth Foundation for Rachel's Table 1,42500 Credit Ca 07/22/2005 7/22/05 Look Memorial Park Picnic table reservation fot BZYF 30 00 Total 9154-02 B'nai Tzedek- Youth Foundation 7,400 00 9154-03 • B'nai Tzedek- National Conferenc 9154-10 • BTN C-Coordinator Bill 07/07/2005 Svc 6/01-6/14/(Gail Lansky BT National Conference coordination, 6/01-6/14/05 480 47 Bill 07/07/2005 Svc 6/15-6/281 Gail Lansky BT National Conference coordination, 6/15-6/28/05 1,476 56 Bill 07/21/2005 svc 6/29-7/12/( Gail Lansky BTNC coordinator, svc 6/29-7/12/05 369 14 Bill 08/09/2005 Svc 7/13-7/26/I Gail Lansky BTNC coordinator, svc 7/13-7/26/05 26367 Bill 08/17/2005 svc 7/27-8/09/(Gail Lansky BTNC coordinator, svc 7/27-8/09/05 304 69 Total 9154-10 BTNC-Coordinator 2,894 53 9154 - 11 • BTN C -Administrative Expenses

3 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 07/07/2005 The Berkshire Eagle Ad for BTNationalConference Coordinator 168 25 Total 9154-11 BTNC-Administrative Expenses 168 25 9154-12. BTN C-Marketing Bill 07/07/2005 Rmb for exp 6/ Gail Lansky Rmb for exp 06/1-06/24/05 165 27 Bill 07/19/2005 Rmb for exper Gail Lansky Rmb for stamps, envelopes , photocopies 2964 Bill 07/19/2005 Inv 85233 Marcus Punting Inv 85233 - 500 Envelopes for Nat Jewish Philanthropy Conf 107 40 Bill 08/09/2005 Inv 84863 Marcus Punting Inv 84863- 500 Letterheads for Nat Jewish Philanthropy Conf 17004 Bill 08/17/2005 Inv 38067 Millennium Press Inv 38067 , Save the Date postcards , 10,000 copies 882 26 Total 9154-12 BTNC- Marketing 1,35461 9154- 13 • BTN C -Teen Advisory Council Bill 06/22/2005 Aaron Voit Remb for AriTicket to Ntnl Conf June 2005 278 40 Bill 06/22/2005 Evan Moshinsky Remb for AdTicket to Ntnl Conf June 2005 107 70 Bill 06/22/2005 Amir Fogel Remb for AriTicket to Ntnl Conf June 2005 300 00 Bill 06/22/2005 Kerry Brodie Remb for ArlTicket to Ntnl Conf June 2005 300 00 Bill 06/22/2005 Amanda Haworth Remb for ArlTicket to Ntnl Conf June 2005 278 40 Bill 06/22/2005 Lev Hirschhorn Remb for AriTicket to Ntnl Conf June 2005 300 00 Bill 07/07/2005 Youth Plannin g Rose Community Foundation Part Rmb for Youth Philanthropy Expenses 502 86 Bill 07/19/2005 Rmb for ticket Rick Levenson Rmb for airline ticket to National Conference 300 00 Bill 08/17/2005 Rmb for exper Jonathan Spira-Savett Rmb for travel expenses 92 70 Bill 08/23/2005 Aspen Square Management 7/07/05-UPS, shipping to Rose Community Foundation 014 Bill 08/31/2005 Aspen Square Management 7/07/05-UPS, shipping to Rose Community Foundation 9644 Total 9154-13 BTNC-Teen Advisory Council 2,55664 9154- 14 • BTN C-Honorarium Total 9154-14 BTNC-Honorarium 9154-03 • B'nai Tzedek - National Conferenc - Other Total 9154-03 B'nai Tzedek-National Conferenc - Other Total 9154-03 B'nai Tzedek-National Conferenc 6,974 03 9155 • B'nai Tzedek - National 9155-01 • Director Bill 10/04/2004 9/3/04 Johnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04 1,82376 Bill 10/04/2004 9/10/04 Johnson Real Estate Investors Week ending 9/10/04, Pay Date 9/16/04 729 50 Bill 10/04/2004 9/17/04 Johnson Real Estate Investors Week ending 9/17/04, Pay Date 9/23/04 911 88 Bill 10/04/2004 9/24/04 Johnson Real Estate Investors Week ending 9/24/04, Pay Date 9/30/04 911 88 Bill 10/27/2004 10/1/04 Johnson Real Estate Investors Week ending 10/1/04, Pay Date 10/7/04 911 88 Bill 10/27/2004 10/8/04 Johnson Real Estate Investors Week ending 10/8/04, Pay Date 10/14/04 911 88 Bill 10/27/2004 10/15/04 Johnson Real Estate Investors Week ending 10/15/04, Pay Date 10/21/04 911 88 Bill 12/15/2004 10/29/04 Johnson Real Estate Investors Week ending 10/29/04, Pay Date 11/4/04 911 88 Bill 12/15/2004 11/5/04 Johnson Real Estate Investors Week ending 11/5/04, Pay Date 11/11/04 911 88 Bill 12/15/2004 10/22/04 Johnson Real Estate Investors Week ending 10/22/04, Pay Date 10/28/04 911 88 Bill 12/15/2004 11/12/04 Johnson Real Estate Investors Week ending 11/12/04, Pay Date 11/18/04 911 88 Bill 12/15/2004 11/19/04 Johnson Real Estate Investors Week ending 11/19/04, Pay Date 11/24/04 911 88 Bill 12/15/2004 11/26/04 Johnson Real Estate Investors Week ending 11/26/04, Pay Date 12/2/04 54713 Bill 12/15/2004 12/3/04 Johnson Real Estate Investors Week ending 12/3/04, Pay Date 12/9/04 911 88 Bill 12/21/2004 12/10/04 Johnson Real Estate Investors Week ending 12/10/04, Pay Date 12/16/04 911 88 Bill 12/22/2004 12/17/04 Johnson Real Estate Investors Week ending 12/22/04, Pay Date 12/17/04 948 38 Bill 01/03/2005 12/17/04 Johnson Real Estate Investors Week ending 12/17/04, Pay Date 12/22/04 911 88 Bill 01/03/2005 12/24/04 Johnson Real Estate Investors Week ending 12/24/04, Pay Date 12/29/04 729 50 Bill 01/20/2005 12/31/04 Johnson Real Estate Investors Week ending 12/31/04, Pay Date 1/6/05 729 50 Bill 01/20/2005 1/7/05 Johnson Real Estate Investors Week ending 1/7/05, Pay Date 1/13/05 547 14 Bill 02/24/2005 1/14/05 Johnson Real Estate Investors Week ending 1/14/05, Pay Date 1/20/05 911 88 Bill 02/24/2005 1/21/05 Johnson Real Estate Investors Week ending 1/21/05, Pay Date 1/27/05 911 88 Bill 02/24/2005 1/28/05 Johnson Real Estate Investors Week ending 1/28/05, Pay Date 2/3/05 729 50 Bill 02/24/2005 2/4/05 Johnson Real Estate Investors Week ending 2/4/05, Pay Date 2/10/05 911 88 Bill 02/28/2005 2/11/05 Johnson Real Estate Investors Week ending 2/11/05, Pay Date 2/17/05 911 88 Bill 02/28/2005 2/18/05 Johnson Real Estate Investors Week ending 2/18/05, Pay Date 2/24/05 911 88 Bill 03/23/2005 2/25/05 Johnson Real Estate Investors Week ending 2/25/05, Pay Date 3/3/05 911 88 Bill 04/05/2005 3/4/05 Johnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05 911 88 Bill 04/05/2005 3/11/05 Johnson Real Estate Investors Week ending 3/11/05, Pay Date 3/17/05 54712 Bill 04/05/2005 3/18/05 Johnson Real Estate Investors Week ending 3/18/05, Pay Date 3/24/05 911 88

4 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 05/10/2005 3/25/05 Johnson Real Estate Investors Week ending 3/25/05, Pay Date 3/31/05 911 88 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 417/05 911 88 Bill 05/10/2005 4/8/05 Johnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05 786 51 Bill 05/10/2005 4/15/05 Johnson Real Estate Investors Week ending 4/15/05, Pay Date 4/21/05 911 88 Bill 05/10/2005 4/22/05 Johnson Real Estate Investors Week ending 4/22/05, Pay Date 4/28/05 547 13 Bill 05/10/2005 4/29/05 Johnson Real Estate Investors Week ending 4/29/05, Pay Date 5/5/05 911 88 Bill 06/21/2005 WE 5/06/05 Johnson Real Estate Investors Week ending 5/06/05, Pay Date 5/12/05 729 50 Bill 06/21/2005 WE 5/13/05 Johnson Real Estate Investors Week ending 5/13/05, Pay Date 5/19/05 911 88 Bill 06/21/2005 WE 5/20/05 Johnson Real Estate Investors Week ending 5/20/05, Pay Date 5/26/05 911 88 Bill 06/21/2005 WE 5/27/05 Johnson Real Estate Investors Week ending 5/27/05, Pay Date 6/02/05 911 88 Bill 07/14/2005 WeekEnd 6/03. Johnson Real Estate Investors Week ending 6/03/05, Pay Date 6/09/05 729 50 Bill 07/14/2005 WeekEnd 6/10. Johnson Real Estate Investors Week ending 6/10/05, Pay Date 6/16/05 942 28 Bill 07/14/2005 WeekEnd 6/24. Johnson Real Estate Investors Week ending 6/24/05, Pay Date 6/30/05 1,88457 Bill 08/30/2005 PayRoll 7/8/05 Johnson Real Estate Investors Week ending 7/8/05, Pay Date 7/14/05 1,696 10 Bill 08/30/2005 PayRoll 7/22/0! Johnson Real Estate Investors Week ending 7/22/05, Pay Date 7/28/05 1,81389 General J 08/31/2005 Accrued PR Week Ending 9/02/05, Pay date 9/08/05 - Accrued Payroll 1,130 74 Total 9155-01 Director 43,124 39 9156-01 • Herb Tobin Total 9156-01 Herb Tobin 9156-02 • Marketing and Administrative 9156-03 • Brochures/Video Total 9156-03 BrochuresNideo 9156-04 • Mailings Bill 02/18/2005 2/18/05 Aspen Square Management Fedex, shipping for Kvod in Israel 0 06 Bill 02/24/2005 2/18/05 Aspen Square Management Fedex, shipping for Kvod in Israel 92 59 Bill 08/23/2005 Aspen Square Management 7/07/05-UPS, shipping to Leland Wieder 0 02 Bill 08/23/2005 Aspen Square Management 7/27/05-UPS, shipping to Leland Wieder 0 00 Bill 08/31/2005 Aspen Square Management 7/07/05-UPS, shipping to Leland Wieder 10 71 Bill 08/31/2005 Aspen Square Management 7/27/05-UPS, shipping to Leland Wieder 1 92 Total 9156-04 Mailings 105 30 9156-05 • Tech Support Bill 03/23/2005 188 QuIC Solutions, Inc Revamp B'nai Tzedek portion of site 2,072 00 Total 9156-05 Tech Support 2,07200 9156-06 • Ven dor Booths Credit Ca 10/29/2004 10/29/04 Freeman Decorating Furnishings and carpeting for vendor booth at GA 501 93 Credit Ca 10/29/2004 10/29/04 Showtime Florist flowers for booth 80 00 Credit Ca 10/29/2004 10/29/04 Cleveland Convention Center Electrical for booth 60 00 Credit Ca 11/23/2004 11/23/04 Markey Audio Visual TV and DVD for booth 471 87 Credit Ca 12/06/2004 12/6/04 Freeman Decorating Furnishings and carpeting for vendor booth at GA 61 60 Total 9156-06 Vendor Booths 1,17540 9156-07 • Travel Bill 09/22/2004 9/8-9/19/04 K'vod Wieder Food and tolls for CA trip 9/8- 9/19/04 178 89 Bill 10/04/2004 9/3/04 Johnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04, K Wieder mileage 261 60 Bill 10/13/2004 10/13/04 K'vod Wieder Reimb for hotel to attend PEJE Conference 541 59 Bill 10/21/2004 10/18/04 K'vod Wieder Reimb for parking, transportation and food in NYC 10/18-10/19/0 48 20 Bill 10/27/2004 10/1/04 Johnson Real Estate Investors Week ending 10/1/04, Pay Date 10/7/04, mileage Kvod Weider 114 00 Bill 10/27/2004 Aspen Square Management K Weider, flight to CA 23440 Credit Ca 10/29/2004 10/29/04 Handmark Mapshots City maps for PDA, K Weider 49 99 Bill 11/10/2004 11/10/04 K'vod Wieder Amtrak, New York 116 00 Bill 11/10/2004 11/10/04 K'vod Wieder food, lodging and transportation, Phoenix, AZ 191 21 Bill 11/24/2004 11/23/04 K'vod Wieder food, transportation and phone at GA in Cleveland 211 04 Bill 11/24/2004 11/16/04 Spark, Partnership for Service Reimb for expenses to attend B'nai Tzedek retreat 753 62 Credit Ca 11/24/2004 11/24/04 Gil Travel Travel agent fee- K Weider, flight to Israel 75 00 Credit Ca 11/29/2004 11/29/04 NAA Conference NAA Conference registration 1,14500 Bill 12/15/2004 12/13/04 K'vod Wieder food and transportation in Alabama 12/8- 12/10/04 65 12 Bill 12/21/2004 12/10/04 Johnson Real Estate Investors Week ending 12/10/04, Pay Date 12/16/04, mileage K Weider 186 60 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, K Wieder flight from OH to MA return from GA 0 01 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, K Wieder flight from OH to MA return from GA 0 09 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, K Wieder flight from AZ to PA 0 10

5 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, K Wieder flight from AZ to PA 0 01 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, K Wieder flight to AZ 0 12 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, K Wieder flight to AZ 0 01 Bill 12/27/2004 12/27/04 Aspen Square Management Southwest Airlines, M Herron flight to OH for GA 0 02 Bill 12/27/2004 12/27/04 Aspen Square Management Southwest Airlines, M Herron flight to OH for GA 0 16 Bill 12/27/2004 12/27/04 Aspen Square Management pncelme com, K Wieder hotel in AZ 0 02 Bill 12/27/2004 12/27/04 Aspen Square Management pnceline com, K Wieder hotel in AZ 0 18 Bill 12/27/2004 12/27/04 Aspen Square Management Expedia com, K Wieder hotel in NYC 0 02 Bill 12/27/2004 12/27/04 Aspen Square Management Expedia com, K Wieder hotel in NYC 0 19 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, K Wieder flight to OH for GA 0 39 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, K Wieder flight to OH for GA 004 Bill 12/27/2004 12/27/04 Aspen Square Management Avis, K Wieder car rental in AZ 0 02 Bill 12/27/2004 12/27/04 Aspen Square Management Avis, K Wieder car rental in AZ 0 15 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, K Wieder hotel cancellation fee 0 02 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, K Wieder hotel cancellation fee 0 00 Bill 12/27/2004 12/27/04 Aspen Square Management Hotwire com, K Wieder hotel in AZ 0 00 Bill 12/27/2004 12/27/04 Aspen Square Management Hotwire com, K Wieder hotel in AZ 0 04 Bill 12/27/2004 12/27/04 Aspen Square Management priceline com, K Wieder hotel in AL 0 04 Bill 12/27/2004 12/27/04 Aspen Square Management pnceline com, K Wieder hotel in AL 0 00 Bill 01/18/2005 12/27/04 Aspen Square Management Orbitz, K Wieder flight from OH to MA return from GA 119 59 Bill 01/18/2005 12/27/04 Aspen Square Management Orbitz, K Wieder flight from AZ to PA 136 58 Bill 01/18/2005 12/27/04 Aspen Square Management Orbitz, K Wieder flight to AZ 173 97 Bill 01/18/2005 12/27/04 Aspen Square Management Southwest Airlines, M Herron flight to OH for GA 225 22 Bill 01/18/2005 12/27/04 Aspen Square Management pncelme com, K Wieder hotel in AZ 248 24 Bill 01/18/2005 12/27/04 Aspen Square Management Expedia com, K Wieder hotel in NYC 264.45 Bill 01/18/2005 12/27/04 Aspen Square Management Orbitz, K Wieder flight to OH for GA 538 67 Bill 01/18/2005 12/27/04 Aspen Square Management Avis, K Wieder car rental in AZ 215 51 Bill 01/18/2005 12/27/04 Aspen Square Management Orbitz, K Wieder hotel cancellation fee 24 98 Bill 01/18/2005 12/27/04 Aspen Square Management Hotwire com, K Wieder hotel in AZ 56 91 Bill 01/18/2005 12/27/04 Aspen Square Management pnceline com, K Wieder hotel in AL 59 71 Credit Ca 02/09/2005 2/9/05 TravelCell Cell phone rental for trip to Israel 250 00 Bill 02/16/2005 2/2/05 K'vod Wieder food, transportation and internet on Israel trip 1/12 -1/23/05 1,00228 Bill 02/16/2005 2/9/05 Mary Anne Herron Reimb for hotel in Ottawa- travel for Gnnspoon Awards 144 13 Bill 02/17/2005 2/15/05 K'vod Wieder meals and parking on trip 2/15 & 2/16/05 41 99 Bill 02/18/2005 2/18/05 Aspen Square Management Pnceline com, K Wieder hotel in Alabama 0 04 Bill 02/18/2005 2/18/05 Aspen Square Management Pnceline com, M Herron hotel in Los Angeles 0 04 Bill 02/18/2005 2/18/05 Aspen Square Management Hotwire com, M Herron hotel in NJ 0 06 Bill 02/18/2005 2/18/05 Aspen Square Management Orbitz, M Herron flight from NJ to CT 0 07 Bill 02/18/2005 2/18/05 Aspen Square Management jetBlue, K Wieder flight to Long Beach, CA 0 12 Bill 02/18/2005 2/18/05 Aspen Square Management Enterprise, K Wieder car rental in Alabama 0 04 Bill 02/24/2005 1/20/05 Aspen Square Management Orbitz, K Wieder flight to Alabama 238 90 Bill 02/24/2005 1/20/05 Aspen Square Management M Herron, flight from from NJ 152 60 Bill 02/24/2005 1/20/05 Aspen Square Management M Herron, flight to CA 319 20 Bill 02/24/2005 2/4/05 Johnson Real Estate Investors Week ending 2/4/05, Pay Date 2/10/05, mileage K Wieder 78 00 Bill 02/24/2005 2/18/05 Aspen Square Management Pncelme com, K Wieder hotel in Alabama 59 73 Bill 02/24/2005 2/18/05 Aspen Square Management Pnceline com, M Herron hotel in Los Angeles 59 80 Bill 02/24/2005 2/18/05 Aspen Square Management Hotwire com, M Herron hotel in NJ 82 89 Bill 02/24/2005 2/18/05 Aspen Square Management Orbitz, M Herron flight from NJ to CT 99 93 Bill 02/24/2005 2/18/05 Aspen Square Management jetBlue, K Wieder flight to Long Beach, CA 176 08 Bill 02/24/2005 2/18/05 Aspen Square Management Enterprise, K Wieder car rental in Alabama 63 61 Bill 03/17/2005 K'vod Wieder Reimb for meals, transportation on Colorado trip 250 09 Bill 04/11/2005 4/8/05 K'vod Wieder Reimb for flight ticket exchange 43 00 Bill 04/11/2005 4/8/05 K'vod Wieder Reimb for Amtrak tickets to NYC 90 00 Bill 04/11/2005 Baltimore trip K'vod Wieder Reimb for hotel (K'vod and Sophie Simkm), parking, taxi, and me 790 37 Bill 04/13/2005 4/11/05 K'vod Wieder Quality Hotel in NYC 151 16 Bill 04/13/2005 4/11/05 K'vod Wieder parking and taxi 26 20 Bill 04/13/2005 4/11/05 K'vod Wieder meals 30 29 General J 05/01/2005 05/01/05 Reclass K'vod Wieder JFN registration 899 00 Bill 05/11/2005 3/18/05 Aspen Square Management Orbitz, K Wieder flight to Denver, CO 446 00

6 of 72 Form 990. Part II. Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 05/11/2005 3/18/05 Aspen Square Management Hotwire, K Wieder hotel in CO 73 95 Bill 05/11/2005 3/18/05 Aspen Square Management Orbitz, K Wieder flight to South Carolina 304 29 Bill 05/11/2005 3/18/05 Aspen Square Management pncelme com, K Wieder car rental 318 71 Bill 05/11/2005 3/18/05 Aspen Square Management Orbitz, M Herron flight to Ohio 603 41 Bill 05/12/2005 K'vod Wieder airline tickets to Denver, CO for K Wieder, S Simkm and A SimF 989 40 Bill 05/17/2005 5/10/05 K'vod Wieder Reimb for meals and parking 30 08 Bill 05/31/2005 K'vod Wieder Airline tickets 460 36 Bill 05/31/2005 K'vod Wieder Airline ticket for Gail Lansky 480 80 Bill 05/31/2005 K'vod Wieder Parking, meals and hotel 134 71 Bill 06/17/2005 Jonathan Spira-Savett Remb for AriTicket to Ntnl Conf April 2006 470 89 Bill 06/21/2005 K'vod Wieder Airline ticket, car rental, hotel 523 89 Bill 07/14/2005 WeekEnd 6/03. Johnson Real Estate Investors Mileage K Wieder-Pay Date 6/09/05 130 50 Bill 07/19/2005 Rmb for exper K'vod Wieder Parking, gas, hotel, food, train ticket to NY 923 24 Bill 07/19/2005 Rmb for exper K'vod Wieder Hotel, parking, food 151 60 Bill 08/09/2005 Registration foi K'vod Wieder Registration for General Assembly 2005 525 00 Bill 08/09/2005 Remb for ArnTi Evan Moshinsky Remb for AriTicket to Ntnl Conf June 2005 192 30 Bill 08/17/2005 Rmb for travel K'vod Wieder Rmb for travel expenses to New York 8/15/05 67 36 General J 08/31/2005 Accrued PR Week Ending 9/02/05, Pay date 9/08/05 - Accrued Payroll 51 00 Total 9156-07 Travel 18,164 83 9156-08 • Administrative Expenses Credit Ca 10/05/2004 8/27/04 FranklmCovey Plan Plus Upgrade additional charge 2 50 Bill 10/27/2004 Aspen Square Management K Weider, palm pilot AXIM X5 199 00 Bill 10/27/2004 Aspen Square Management K Weider, palm pilot Strata Flash, replacement of stolen palm pd- 199 00 Credit Ca 03/16/2005 3/16/05 Pompeii Pizza K Wieder- B'nai Tzedek lunch meeting 38 77 Bill 07/21/2005 CCardExp FYO Chase Business Credit Card Credit card expenses - FY 2004-05 300 00 Bill 07/27/2005 Inv 305718281 Staples Inv 3057182815, office supplies 167 55 Bill 08/23/2005 Aspen Square Management 7/01/05-Venzon, K Wieder May cellphone 0 10 Bill 08/31/2005 Aspen Square Management 7/01/05-Venzon, K Wieder May cellphone 68 15 Total 9156-08 Administrati ve Expenses 975 07 Total 9156-02 Marketing and Administrative 22,492 60 9156- 13 • Website Design/Tech Support Total 9156-13 Website Design/Tech Support 9156 - 14 • Professional Development Bill 10/12/2004 10/6/04 Institute for Jewish Spirituality Educators program tuition for K'vod Weider 500 00 Bill 02/02/2005 Gita Gilad Hebrew lessons, 1/4 1/25 and 1/28/05 105 00 Bill 03/17/2005 Gita Gilad Hebrew lessons, 2/1, 2/3, 2/8, 2/10, 2/17, 3/10, 3/15, and 3/17/05 280 00 Bill 04/25/2005 4/15/05 Institute for Jewish Spirituality Educators Program Tuition for 2nd year for K'vod Weider 750 00 Bill 04/25/2005 4/25/05 Gita Gilad Hebrew lessons, 3/22, 3/24, 3/29, 3/31/05 140 00 Bill 05/09/2005 Gila Gilad Hebrew lessons, 4/7, 4/14, 4/21, 4/28/05 140 00 Bill 05/09/2005 Rockwood Leadership Program Training for K'vod Wieder 150 00 Bill 06/15/2005 inv 1790 Rockwood Leadership Program Training for K'vod Wieder, June 3-7, 2005 200 00 Bill 06/15/2005 second pmt ye Institute for Jewish Spirituality Educators Program Tuition for 2nd year for K'vod Weider, July 24 2 50 00 Total 9156-14 Professional Development 2.515 00 9155 • B'nai Tzedek - Natio nal - Other Total 9155 B'nai Tzedek - National - Other Total 9155 B'n ai Tzedek - National 68,131 99 9157 • B'nai Tzedek - Local 9157-0 1 • Program Director Bill 10/04/2004 9/3/04 Johnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04 1,82376 Bill 10/04/2004 9/10/04 Johnson Real Estate Investors Week ending 9/10/04, Pay Date 9/16/04 729 50 Bill 10/04/2004 9/17/04 Johnson Real Estate Investors Week ending 9/17/04, Pay Date 9/23/04 911 88 Bill 10/04/2004 9/24/04 Johnson Real Estate Investors Week ending 9/24/04, Pay Date 9/30/04 911 88 Bill 10/27/2004 10/1/04 Johnson Real Estate Investors Week ending 10/1/04, Pay Date 10/7/04 911 88 Bill 10/27/2004 10/8/04 Johnson Real Estate Investors Week ending 10/8/04, Pay Date 10/14/04 911 88 Bill 10/27/2004 10/15/04 Johnson Real Estate Investors Week ending 10/15/04, Pay Date 10/21/04 911 88 Bill 12/15/2004 10/29/04 Johnson Real Estate Investors Week ending 10/29/04, Pay Date 11/4/04 911 88 Bill 12/15/2004 11/5/04 Johnson Real Estate Investors Week ending 11/5/04, Pay Date 11/11/04 911 88 Bill 12/15/2004 10/22/04 Johnson Real Estate Investors Week ending 10/22/04, Pay Date 10/28/04 911 88 Bill 12/15/2004 11/12/04 Johnson Real Estate Investors Week ending 11/12/04, Pay Date 11/18/04 911 88

7 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 12/15/2004 11/19/04 Johnson Real Estate Investors Week ending 11/19/04, Pay Date 11/24/04 911 88 Bill 12/15/2004 11/26/04 Johnson Real Estate Investors Week ending 11/26/04, Pay Date 12/2/04 547 13 Bill 12/15/2004 12/3/04 Johnson Real Estate Investors Week ending 12/3/04, Pay Date 12/9/04 911 88 Bill 12/21/2004 12/10/04 Johnson Real Estate Investors Week ending 12/10/04, Pay Date 12/16/04 911 88 Bill 12/22/2004 12/17/04 Johnson Real Estate Investors Week ending 12/22/04, Pay Date 12/17/04 948 38 Bill 01/03/2005 12/17/04 Johnson Real Estate Investors Week ending 12/17/04, Pay Date 12/22/04 911 88 Bill 01/03/2005 12/24/04 Johnson Real Estate Investors Week ending 12/24/04, Pay Date 12/29/04 729 50 Bill 01/20/2005 12/31/04 Johnson Real Estate Investors Week ending 12/31/04, Pay Date 1/6/05 729 50 Bill 01/20/2005 1/7/05 Johnson Real Estate Investors Week ending 1/7/05, Pay Date 1/13/05 547 14 Bill 02/24/2005 1/14/05 Johnson Real Estate Investors Week ending 1/14/05, Pay Date 1/20/05 911 88 Bill 02/24/2005 1/21/05 Johnson Real Estate Investors Week ending 1/21/05, Pay Date 1/27/05 911 88 Bill 02/24/2005 1/28/05 Johnson Real Estate Investors Week ending 1/28/05, Pay Date 2/3/05 729 50 Bill 02/24/2005 2/4/05 Johnson Real Estate Investors Week ending 2/4/05, Pay Date 2/10/05 911 88 Bill 02/28/2005 2/11/05 Johnson Real Estate Investors Week ending 2/11/05, Pay Date 2/17/05 911 88 Bill 02/28/2005 2/18/05 Johnson Real Estate Investors Week ending 2/18/05, Pay Date 2/24/05 911 88 Bill 03/23/2005 2/25/05 Johnson Real Estate Investors Week ending 2/25/05, Pay Date 3/3/05 911 88 Bill 04/05/2005 3/4/05 Johnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05 911 88 Bill 04/05/2005 3/11/05 Johnson Real Estate Investors Week ending 3/11/05, Pay Date 3/17/05 547 14 Bill 04/05/2005 3/18/05 Johnson Real Estate Investors Week ending 3118/05, Pay Date 3/24/05 911 88 Bill 05/10/2005 3/25/05 Johnson Real Estate Investors Week ending 3/25/05, Pay Date 3/31/05 911 88 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 4/7/05 911 88 Bill 05/10/2005 4/8/05 Johnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05 786 50 Bill 05/10/2005 4/15/05 Johnson Real Estate Investors Week ending 4/15/05, Pay Date 4/21/05 911 88 Bill 05/10/2005 4/22/05 Johnson Real Estate Investors Week ending 4/22/05, Pay Date 4/28/05 547 13 Bill 05/10/2005 4/29/05 Johnson Real Estate Investors Week ending 4/29/05, Pay Date 5/5/05 911 88 Bill 06/21/2005 WE 5/06/05 Johnson Real Estate Investors Week ending 5/06/05, Pay Date 5/12/05 729 50 Bill 06/21/2005 WE 5/13/05 Johnson Real Estate Investors Week ending 5/13/05, Pay Date 5/19/05 911 88 Bill 06/21/2005 WE 5/20/05 Johnson Real Estate Investors Week ending 5/20/05, Pay Date 5/26/05 911 88 Bill 06/21/2005 WE 5/27/05 Johnson Real Estate Investors Week ending 5/27/05, Pay Date 6/02/05 911 88 Bill 07/14/2005 WeekEnd 6/03, Johnson Real Estate Investors Week ending 6/03/05, Pay Date 6/09/05 729 50 Bill 07/14/2005 WeekEnd 6/10, Johnson Real Estate Investors Week ending 6/10/05, Pay Date 6/16/05 942 28 Bill 07/14/2005 WeekEnd 6/24, Johnson Real Estate Investors Week ending 6/24/05, Pay Date 6/30/05 1,884 57 Bill 08/30/2005 PayRoll 7/8/05 Johnson Real Estate Investors Week ending 7/8/05, Pay Date 7/14/05 1,696 10 Bill 08/30/2005 PayRoll 7/22/0! Johnson Real Estate Investors Week ending 7/22/05, Pay Date 7/28/05 1,813 89 General J 08/31/2005 Accrued PR Week Ending 9/02/05, Pay date 9/08/05 - Accrued Payroll 1 ,1 30 74 Total 9157-01 Program Director 43,124 40 9157 -0 2 • Administrative Costs 9157 -03 • Spring Gala Credit Ca 02/14/2005 02/14/05 US PS postage for Spring Gala invitations 110 40 Bill 02/28/2005 11554 CI ass A Graphics postcards for event 93 00 Credit Ca 03/23/2005 3/23/05 De an's Bean Organic gifts for teens 153 61 Credit Ca 03/24/2005 3/24/05 us PS postage for Spring Gala invitations 185 00 Bill 04/11/2005 2493 Sp nngfeld Jewish Community Center Deposit to reserve auditorium and kitchen for 5/17/05 event 250 00 Bill 04/25/2005 Spring Gala Ta mbounne Catering Catering- deposit for B'nai Tzedek Spring Gala on 5/17/05 1,000 00 Bill 04/25/2005 11648 CI ass A Graphics Inv 11648, B'nai Tzedek Spring Gala Invitations 161 00 Credit Ca 04/29/2005 4/29/05 Ba rues and Noble Gift card for banquet 50 95 Credit Ca 05/02/2005 5/2/05 Staimps corn postage for B'nai Tzedek mailing 100 00 Credit Ca 05/02/2005 5/2/05 Staimps com postage for B'nai Tzedek mailing 25 00 Bill 05/10/2005 11686 CI ass A Graphics Copies for Spring Gala event 85 00 Credit Ca 05/16/2005 05/16/05 Offlice Max clipboards and pens 99 87 Credit Ca 05/16/2005 5/16/05 Ta ylor Rental Center Rental of grill and chairs for B'nai Tzedek Spring Gala 976 95 Bill 05/31/2005 2493 Sp nngfeld Jewish Community Center Balance due on 5/17/05 event 450 00 Bill 05/31/2005 11737 CI ass A Graphics print materials for Spring Gala 631 00 Bill 05/31/2005 DB7829 De an's Beans Organic Coffee Inv DB7829, Packages of hot chocolate for Sprang Gala 481 36 Bill 05/31/2005 5/25/05 Be rt Krasner Photography services from Spring Gala event 100 00 Bill 05/31/2005 2459 Ta mbounne Catering Catering- Final pmt for B'nai Tzedek Spring Gala on 5/17/05 4,95600 Bill 06/14/2005 Staples Re source Center for Jewish Education Reimb for name tags for Spring Gala 76 59 Total 9157-03 Spring Gala 9,985 73 9157-04 • Sho mrim Teen C ouncil/Youth Fdn.

8 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 09/2212004 3471-32 Cheryl Blonder Catering for BT Youth Foundation meeting 180 00 Bill 09/23/2004 9/26/04 Wabby's Cafe Catering for teen council meeting 232 00 Bill 10/21/2004 10/17/04 K'vod Wieder Manhattan Bagel, reimb for food for teen council meeting 21 59 Bill 12/22/2004 12/19/04 Cheryl Blonder Catering for teen council meeting 368 00 Bill 12/22/2004 12/19/04 Heritage Academy Kitchen usage fee for B'nai Tzedek teen council meeting 25 00 Bill 12/22/2004 12/19/04 Sam Pava Supervision B'nai Tzedek teen council meeting 35 00 Bill 02/17/2005 3469-7 Cheryl Blonder Catering for Shomnm Council meeting 207 50 Bill 03/23/2005 2414 Tambourine Catering Catering for Youth Foundation meeting 240 00 Credit Ca 05/27/2005 5/27/05 Kin Hazon registration fee 195 00 Bill 05/31/2005 2447 Tambourine Catering Catering for Youth Foundation meeting 240 00 Check 08/01/2005 13646 Hazon for B'nai Tzedek Youth Foundation team registration 1,515 00 Bill 08/31/2005 Cheryl Blonder Catering for BT Youth Foundation meeting on 8/28/05 175 00 Bill 08/31/2005 Sam Pava Supervision for meals at BT Youth Foundation meeting on 8/28/0! 25 00 Total 9157-04 Shomnm Teen Council/Yo uth Fdn 3,459 09 9157-0 5 • Goods Bill 11/03/2004 10020 Areyvut 50- 2005 Calendars "A Kindness a Day" 468 80 Bill 05/10/2005 3054456751 Staples labels and stackable tray 41 19 Bill 08/31/2005 Staples Inv 3059647353, pouch storage zipper 32 64 Bill 08/31/2005 Inv 30596473 5 Staples Inv 3059647352, pen roller, binders 168 39 Total 9157-05 Goods 711 02 9157-06 • Mai lings Credit Ca 12/08/2004 12/8/04 Stamps com postage for BT mailing 100 00 Bill 12/15/2004 11417 Class A Graphics stuff envelopes, address and postage 324 00 Bill 06/21/2005 Inv 11633 Class A Graphics 500 reply cards, inner and envelpoes 536 50 Total 9157-06 Mailings 960 50 9157 -07 • Speakers Bill 03/17/2005 Retreat 2004 Jonathan Spira-Savett Speaker at B'nai Tzedek retreat 2,000 00 Total 9157-07 Speakers 2.000 00 9157-08 • Prize / Challenge for Fund Total 9157-08 Prize / Challenge for Fund 9157-09 • B'nai Tzedek Local Expenses Bill 09/16/2004 33712 Millennium Press Inv 33712, 5000- Organizations and Applications 65 1 13 Total 9157-09 B'nai Tzedek Local Expenses 651 13 9157-10 • Retreat Credit Ca 10/13/2004 10/13/04 Arrow Line Bus reservation for B'nai Tzedek Retreat 1,04000 Bill 10/21/2004 10/14/04 Shiviti Publications Copy of Siddur Eit Ratzon for retreat 36 00 Credit Ca 10/25/2004 10/25/04 KTAV Publishing House siddur 27 50 Bill 11/10/2004 11/10/04 Shmuel Simenowitz Staff member for B'nai Tzedek retreat 2004 250 00 Bill 11/10/2004 11/10/04 Yaacov Asulin Staff member for B'nai Tzedek retreat 2004 250 00 Bill 11/10/2004 11/10/04 Jennifer Kopelman Staff member for B'nai Tzedek retreat 2004 175 00 Bill 11/10/2004 11/10/04 Leora Maccabee Staff member for B'nai Tzedek retreat 2004 250 00 Bill 11/10/2004 11/10/04 Adam Shpall Staff member for B'nai Tzedek retreat 2004 300 00 Bill 11/10/2004 11/10/04 K'vod Wieder Office Max, retreat materials 99 92 Bill 11/24/2004 11/15/04 Camp Isabella Freedman Jewish Retreat final pmt on B'nai Tzedek retreat 11/12/04 - 11/14/04 6,448 00 Bill 11/24/2004 Shiviti Publications balance due for Copy of Siddur Eit Ratzon for retreat 8 69 Bill 11/30/2004 11/23/04 Teva Learning Center Shabaton staffing- one educator for retreat 250 00 Bill 03/23/2005 Isabella Freedman Jewish Retreat Cente Deposit for Sept 23-25, 2005 Retreat 5,225 00 Bill 06/17/2005 Inv 84743 Marcus Printing 600 Brochures- B'nai Tzedek Retreat 962 32 Bill 08/31/2005 Rebecca Engell Rmb for B'nai Tzedek Retreat 2005 Application fee 75 00 Total 9157-10 Retreat 15,397 43 9157-11 • JEF- Fund Administration Check 01/27/2005 12404 Jewish Endowment Foundation for administration of B'nai Tzedek Fund, 2004-05 8,820 00 Total 9157-11 JEF- Fund Administration 8,820 00 9157-12 • Bro chures Bill 09/22/2004 11198 Class A Graphics Inv 11198, 5000- 10 x 13 booklet envelopes 617 00 Bill 09/29/2004 11214 Class A Graphics Community Art posters, split with Jewish Arts & Culture 46 50 Bill 10/04/2004 33711 Millennium Press Inv 33711, 5000- brochures 8,10043 Bill 10/21/2004 11252 Class A Graphics Community Art posters, split with Jewish Arts & Culture 18 50 Bill 11/24/2004 11330 Class A Graphics Letterhead 74 00

9 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 12/22/2004 35313 Millennium Press Inv 35313, 3000- BT Parent Guide 332 74 Bill 02/17/2005 11544 Class A Graphics 17 sets of punt materials 42 75 Bill 06/17/2005 Inv 2522 Priority Press Colored charts "How To Grow B'nai Tzedek Fund" 295 00 Bill 06/17/2005 Inv 84355 Marcus Printing 1100 Brochures- Before Their BarMitzvah 720 50 Bill 08/09/2005 Inv 11870 Class A Graphics Inv 11870, letterhead reprint 104 00 Total 9157-12 Brochures 10,351 42 9157 -13 • Newsletter Bill 08/17/2005 Inv 38142 Millennium Press Inv 38142 , B'nai Tzedek-The Giver, 1,500 copies 1,75030 Total 9157-13 Newsletter 1,75030 9157-02 • Administrative Costs - Other Total 9157-02 Administrative Costs - Other Total 9157-02 Administrative Costs 54,086 62 9157 • B'nai Tzedek - Local - Other Total 9157 B'nai Tzedek - Local - Other Total 9157 B'nai Tzedek - Local 97,211 02 9158 • Brandeis in the Berkshires Check 01/03/2005 12170 Brandeis University Brandeis in the Berkshires budget recon 2003-04 and $50K for 2- 78,792 24 Check 06/30/2005 13551 Brandeis University Brandeis in the Berkshires 2005, payment 2 of 3 52,530 00 Total 9158 Brandeis in the Berkshires 131,322 24 9159 • Brandeis University 9159-01 • Brandeis University- Sub Fund Check 04/07/2005 12842 Brandeis University Subfund Distribution for Year Ending 08-31-04 15,894 00 Total 9159-01 Brandeis University- Sub Fund 15,894 00 9159 • Brandeis University - Other Total 9159 Brandeis University - Other Total 9159 Brandeis University 15,894 00 9160 • College Study In Israel Check 10/04/2004 11695 Nechama Dina Adelman Yeshivacation 2004 for Ms Nechama Dina Adelman 900 00 Check 12/15/2004 12100 Melissa Nathan and Young Judaea Israe Second semester, Young Judaea Year Course 1,00000 Check 12/22/2004 12155 Rina Leah Stavsky and/or Midreshet Moi Midreshet Monah- Spring 2005 1,00000 Check 01/03/2005 12164 Getzel Edelman and Chassidic Rabbinic: Chassidic Rabbinical College 2004-05 2,500 00 Check 01/27/2005 12329 Shifra Wilson and Yeshiva University Midreshet Tehillah/Neve Yerushalayim 2004-05, pmt 2 of 2 0 00 Check 01/27/2005 12330 Michael Klein and Ben-Gurion Univ of th Ben-Gurion University of the Negev, Spring 2005 1,50000 Check 03/03/2005 12521 Shifra Wilson and Yeshiva University Yeshiva Univ /Neve Yerushalayim in 2004-05, pmt 2 of 2 1,00000 Check 06/29/2005 13536 Charles Lerman and Yeshivat HaKibbutz Yeshivat HaKibbutz HaDati Fall 2005 1,50000 Check 08/18/2005 13691 Natalia Vogel and Stem College Stern College Machon Gold in Israel 2005-06 payment 1 of 2 1,50000 Check 08/18/2005 13692 Elyse A Linson and Young Judaea Young Judaea Year Course in Israel 2005-06 payment 1 of 2 1,50000 Check 08/31/2005 13785-VOID Zev Vogel and Derech Institute Derech Institute for Torah Studies 2005-06 0 00 Total 9160 • College Study In Israel 12,400 00 9161 • Children 's Torah Center Amherst Check 09/08/2004 11498 Children's Torah Center of Amherst Grant for 2004, pmt 1 of 2 5,000 00 Check 01/27/2005 12313 Children's Torah Center of Amherst Seed grant for 2004, pmt 2 of 2 5,000 00 Total 9161 Children's Torah Center Amherstt 10,000 00 9162 • Camp Ramah Endowment Check 03/08/2005 12624 Camp Ramah in New England Subfund Distribution for Year Ending 8/31/04, 100K Endowment 5,5 1 5 00 Total 9162 Camp Ramah Endowment 5,51500 9163 • Camp Isabella Freedman Total 9163 Camp Isabella Freedman 9165 • Community Events Check 10/28/2004 11840 Jewish Community of Amherst for Teach-In event 1,00000 Check 11/03/2004 11871 Jewish Federation of Greater Springfie ld 50% of expenses for Annual Meeting, October 2004 849 00 Check 03/07/2005 12565 The Bottle Shop Inv 2005776, Rekindle Shabbat event 177 58 Bill 07/19/2005 Rmb for JAC I ' Israela Kahan Rmb for photo prints for display boards 93 65 Bill 07/21/2005 Inv 4300 20th Century Illuminations Inv 4300, display boards 150 00 Credit Ca 07/26/2005 7/26/05 E E Dolby Florist Flovers for Jacob Pillow Event -JACI 285 00 Bill 07/27/2005 Margareta Welch creating display boards for JACI/Jacob's Pillow 160 00 Bill 08/09/2005 Inv 323982 Bob Greenberg Inv 323982, catering for Jacob's Pillow Event on 7/17/05 780 00 Check 08/18/2005 13725 Mike van Sleen Photography for JACI event at Jacob's Pillow 150 00

10 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Total 9165 Community Events 3,645.23 9180 • DeLeT Day School Leadership Check 04/07/2005 12830 Jewish Ed Service of North America Post-pilot phase of DeLeT teacher training initiative, pmt 1 of 3 50,000 00 Total 9180 DeLeT Day School Leadership 50,000 00 9210 • Discretionary Fund Check 09/08/2004 11499 Lubavitcher Yeshiva Academy Transportation for 2004-05 5,000 00 Check 10/04/2004 11706 National Yiddish Book Center General support 2004-05 1,00000 Check 12/01/2004 12038 MetroWest Jewish Day School Honor Book for Winter Lights 2,000 00 Check 12/15/2004 12062 Elie Hammerling and National Havurah C National Havurah Committee Winter New England Retreat 125 00 Check 12/15/2004 12102 American Friends of Melitz Education, In Support 2004 1,00000 Check 12/15/2004 12115 Edie Ellin and National Havurah Commit/ National Havurah Committee Winter New England Retreat 125 00 Check 12/15/2004 12123 Marvin Ellin and National Havurah Comn National Havurah Committee Winter New England Retreat 0 00 Check 12/15/2004 12116 Valerie Gratis and National Havurah Con National Havurah Committee Winter New England Retreat 125 00 Check 12/15/2004 12117 Jane Kaufman and National Havurah Co National Havurah Committee Winter New England Retreat 125 00 Check 12/15/2004 12118 Lisette Lahana and National Havurah Co National Havurah Committee Winter New England Retreat 113 00 Check 12/15/2004 12119 Jessica Marglin and National Havurah Ci National Havurah Committee Winter New England Retreat 75 00 Check 12/15/2004 12120 Myrna Hammerlmg and National Havural National Havurah Committee Winter New England Retreat 125 00 Check 12/15/2004 12121 Naomi Schwartz and National Havurah C National Havurah Committee Winter New England Retreat 157 50 Check 12/15/2004 12122 Bill Sweet and National Havurah Commit National Havurah Committee Winter New England Retreat 0 00 Check 12/16/2004 12142 Marvin Ellin and National Havurah Comn National Havurah Committee Winter New England Retreat 125 00 Check 12/17/2004 12143 Gila Lyons and National Havurah Commi National Havurah Committe Winter New England Retreat 75 00 Check 01/04/2005 12269 Ronald C Womick Jewish Day School Annual Benefit Sponsorship March 2005 1,00000 Check 01/27/2005 12328 The Jewish Publication Society publicist to promote "For the Sake of Heaven and Earth" 3,000 00 Check 03/07/2005 12581 Solomon Schechter School of Manhattar Annual benefit ad honoring Or Jonathan Woocher 1,00000 Check 03/07/2005 12582 Rachel's Table Bountiful Bowls 2 Benefit 1,00000 Check 03/24/2005 12768 Mayyim Hayyim for ad honoring Diane Troderman and Anita Diamant 1,00000 Bill 04/05/2005 Reissue pmt 5t Bill Sweet and National Havurah Commit National Havurah Committee Winter New England Retreat 125 00 Check 05/05/2005 13115 Jewish Geriatric Services for 2005 Annual Campaign 1,00000 Check 05/11/2005 13201 Children's Intl Summer Villages, Inc 2005 International Summer Village in Massachusetts 2,500 00 Check 06/22/2005 13476 American Jewish Joint Dist Committee Zvi Feine's revolving chanty fund for Romania 500 00 Check 06/29/2005 13534 Limmud NY for Limmud Galil representatives' air tickets to NY 2,040 00 Check 08/31/2005 13787 Jewish Federation of Cape Cod Discretionary Fund 2004-05 1,00000 Total 9210 Discretionary Fund 24,335 50 9215 • Disc r. Fund- The David Project Check 01/03/2005 12165 David Project from the David Project discretionary fund 2,500 00 Check 01/03/2005 12166 American Anti-Slavery Group from the David Project discretionary fund 2,500 00 Check 01/03/2005 12167 Boston Center for Jewish Heritage from the David Project discretionary fund 2,500 00 Total 9215 Disci Fund- The David Project 7,500 00 9220 • Elat Chayyim Check 01/03/2005 12169 Elat Chayyim pmt 4 of 4 30,000 00 Total 9220 Elat Chayyim 30,000 00 9260 • Foundation for Jewish Camping Check 11/03/2004 11860 Foundation for Jewish Camping Payment 1 of 4 25,000 00 Total 9260 Foundation for Jewish Camping 25,000 00 9265 • Hadassah Brandeis Institute Check 04/07/2005 12836 The Hadassah-Brandeis Institute purchase and distribution of 700 copies of "Double or Nothing" 10,7 27 31 Total 9265 Hadassah Brandeis Institute 10,727 31 9270 • Hampshire College - Jewish Life Check 09/08/2004 11500 Hampshire College Jewish life and Israel programming in 2004-05, pmt 1 of 2 5,000 00 Check 06/23/2005 13481 Hampshire College payment 2 of 2 5,000 00 Total 9270 Hampshire College- Jewish Life 10,000 00 9275 • Hatikvah Holocaust Center Check 11/03/2004 11857 Hatikvah Holocaust Ed & Resource Cen Support, pmt 2 of 5 50,000 00 Total 9275 Hatikvah Holocaust Center 50,000 00 9280 • Hebrew College 9280-01 • Hebrew College - Sub Fund Check 05/05/2005 13068 Hebrew College Subfund Distribution for Year Ending 08-31-04, for Cantor 9,943 00 Total 9280-01 Hebrew College- Sub Fund 9,943 00 9280-02 • Hebrew College - Online ECI

11 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 09/08/2004 11494 Hebrew College Online Early Childhood Institute 2004-05, pmt 1 of 2 35,400 00 Check 12/15/2004 12114 Bay Path College Online Early Childhood Institute 2004-05, pmt 1 of 2 3,800 00 Check 02/03/2005 12441 Hebrew College Online Early Childhood Institute, pmt 2 of 3 25,045 50 Check 03/03/2005 12545 The Republican Acct 1004833, promotion of Hebrew College Online Inst 937 30 Check 06/03/2005 13348 Bay Path College payment 2 of 2 4,900 00 Total 9280-02 Hebrew College- Online ECI 70,082 80 9280 • Heb rew College - Other Total 9280 Hebrew College - Other Total 9280 Hebrew College 80,025 80 9299 • Hebrew High School 9300 • Heb rew High School Check 09/08/2004 11501 Hebrew High School of New England Operating Support 2004-05, pmt 1 of 6 9,666 66 Check 10/05/2004 11750 Hebrew High School of New England Operating Support 2004-05, pmt 3 of 6 9,666 66 Check 10/05/2004 11751 Hebrew High School of New England Operating Support 2004-05, pmt 2 of 6 9,666 66 Check 11/03/2004 11854 Hebrew High School of New England Operating Support 2004-05, pmt 4 of 6 9,66666 Check 01/03/2005 12174 Hebrew High School of New England Operating Support 2004-05, pmt 5 of 6 9,666 66 Check 01/27/2005 12322 Hebrew High School of New England Operating Support 2004-05, pmt 6 of 6 9,666 70 Check 04/07/2005 12844 Hebrew High School of New England 2005 Scholarship Dinner Ad Journal honoring Rabbi Zvi Kahn anc 10,000 00 Total 9300 Hebrew High School 68,000 00 9300-01 • Challenge / Endowment Campaign Total 9300-01 Challenge / Endowment Campaign 9300-02 • Dir. of Development- Consulting Check 09/08/2004 11502 Hebrew High School of New England Director of Development September 2004 2,000 00 Check 10/05/2004 11734 Hebrew High School of New England Director of Development, October 2004 2,000 00 Check 11/03/2004 11859 Hebrew High School of New England Director of Development November 2004 2,000 00 Check 12/15/2004 12099 Hebrew High School of New England Director of Development December 2004 2,000 00 Check 01/04/2005 12200 Hebrew High School of New England Director of Development, January 2005 2,000 00 Check 03/07/2005 12612 Hebrew High School of New England Director of Development February and March 2005 4,000 00 Check 04/07/2005 12831 Hebrew High School of New England Director of Development April 2005 2,000 00 Check 05/05/2005 13065 Hebrew High School of New England Director of Development May 2005 2,000 00 Check 06/03/2005 13349 Hebrew High School of New England Director of Development, June 2005 2,000 00 Check 07/20/2005 13616 Hebrew High School of New England Director of Development July 2005 2,000 00 Check 08/18/2005 13682 Hebrew High School of New England Director of Development August 2005 2,000 00 Total 9300-02 Dir of Development- Consulting 24,000 00 9300-03 • Tuition Incentive- HHNE Bill 09/08/2004 2003-04/1912- Carly Abarbanel and Hebrew High Schoc 2004-05/ 10th grade 3,500 00 Bill 09/08/2004 2003-04/1912-: Yom Asulin and Hebrew High School 2004-05/ 10th grade 3,500 00 Bill 09/08/2004 2003-04/1912-: Michael Feder and Hebrew High School 2004-05/ 12th grade 3,500 00 Bill 09/08/2004 2003-04/1912-a Ilana Friedman and Hebrew High School 2004-05/ 10th grade 3,500 00 Bill 09/08/2004 2003-04/1912-: Charles Lerman and Hebrew High Schoc 2004-05/12th grade 3,500 00 Bill 09/08/2004 2003-04/1912-1 Kanna Lysenko and Hebrew High School 2004-05/11th grade 3,500 00 Bill 09/08/2004 2003-04/1912- Ruth Ann Muellejans and Hebrew High S 2004-05/11th grade 3,500 00 Bill 09/08/2004 2003-04/1912-1 Adam Nathanson and Hebrew High Schc 2004-05/ 9th grade 3,500 00 Bill 09/08/2004 2003-04/1912-1 Harvey Pava and Hebrew High School 2004-05/ 9th grade 3,500 00 Bill 09/08/2004 2003-04/1912- Ahinoam Pollack and Hebrew High Scho 2004-05/ 9th grade 3,500 00 Bill 09/08/2004 2003-04/1912- Minam Rosen and Hebrew High School 2004-05/ 9th grade 3,500 00 Bill 09/08/2004 2003-04/1912- Zvi Rosen and Hebrew High School 2004/05- 12th Grade 3,500 00 Bill 09/08/2004 2003-04/1912- Talia Vogel and Hebrew High School 2004-05/ 12th grade 3,500 00 Bill 09/08/2004 2003-04/1912- Yoel Vogel and Hebrew High School 2004-05/9th gradee 3,500 00 Total 9300-03 Tuition Incentive- HHNE 49,000 00 9299 • Heb rew High School - Other Total 9299 Hebrew High School - Other Total 9299 Hebrew High School 141,000 00 9350 • Heritage Academy 9350-01 • Heritage Grants Check 01/03/2005 12160 Heritage Academy Operating Support 2004-05, pmt 1 of 6 33,333 33 Check 01/27/2005 12318 Heritage Academy Operating Support 2004-05, pmt 2 of 6 33,333 35 Check 01/27/2005 12319 Heritage Academy Operating Support 2004-05, pmt 3 of 6 33,333 33 Check 03/03/2005 12546 Heritage Academy Operating Support 2004-05, pmt 4 of 6 33,333 33

12 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 04/07/2005 12829 Heritage Academy Operating Support 2004-05, pmt 5 of 6 33,333 33 Check 05/11/2005 13195 Heritage Academy Operating Support 2004-05, pmt 6 of 6 33,333 33 Total 9350-01 Heritage Grants 200,000 00 9350-02 • Teacher Salary Total 9350-02 Teacher Salary 9350-03 • Tuition Incentive Bill 09/09/2004 2003-04/1883- Adam Acker and Heritage Academy 2004-05/2nd grade 2,500 00 Bill 09/09/2004 2003-04/1883-: Emily Anfang and Heritage Academy 2004-05/kindergarten 2,50000 Bill 09/09/2004 2003-04/1883-: Brooke Baevsky and Heritage Academy 2004-05/3rd grade 2,50000 Bill 09/09/2004 2003-04/1883- Mica Baevsky and Heritage Academy 2004-05/6th grade 2,50000 Bill 09/09/2004 2003-04/1883-! Alizah Barker and Heritage Academy 2004-05/4th grade 2,50000 Bill 09/09/2004 2003-04/1883-I Gillian Barker and Heritage Academy 2004-05/7th grade 2,500 00 Bill 09/09/2004 2003-04/1883- Daniel Berg and Heritage Academy 2004-05/kindergarten 2,50000 Bill 09/09/2004 2003-04/1883-a Micah Berman and Heritage Academy 2004-05/kindergarten 2,50000 Bill 09/09/2004 2003-04/1883-! Emily Blinder and Heritage Academy 2004-05/kindergarten 2,50000 Bill 09/09/2004 2003-04/1883- Daphna Bloch and Heritage Academy 2004-05/2nd grade 2,50000 Bill 09/09/2004 2003-04/1883- An Bloch and Heritage Academy 2004-05/4th grade 2,50000 Bill 09/09/2004 2003-04/1883- David Bogdanis and Heritage Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1883- Ananna Bouchard and Heritage Academ 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1883- Maya Grace Broad and Heritage Acaden 2004-05/1st grade 2,500 00 Bill 09/09/2004 2003-04/1883- Jacqueline Chipkin and Heritage Acaden 2004-05/5th grade 2,500 00 Bill 09/09/2004 2003-04/1883- Alan Clymer and Heritage Academy 2004-05/1 st grade 2,50000 Bill 09/09/2004 2003-04/1883- Casey Ann Coen and Heritage Academy 2004-05/3rd grade 2,500 00 Bill 09/09/2004 2003-04/1883- Ethan Curtis and Heritage Academy 2004-05/8th grade 2,50000 Bill 09/09/2004 2003-04/1883- Julia Zana and Hebrew High School 2004-05/8th grade 2,50000 Bill 09/09/2004 2003-04/1883-: Lianne Zana and Heritage Academy 2004-05/2nd grade 2,500 00 Bill 09/09/2004 2003-04/1883-: Julia Dash and Heritage Academy 2004-05/1 st grade 2,50000 Bill 09/09/2004 2003-04/1883-: Hannah Donnelly and Heritage Academy 2004-05/3rd grade 2,500 00 Bill 09/09/2004 2003-04/1883-: Jessica Faust and Heritage Academy 2004-05/4th grade 2,500 00 Bill 09/09/2004 2003-04/1883-: Josh Feinberg and Heritage Academy 2004-05/5th grade 2,50000 Bill 09/09/2004 2003-04/1883-: Rachel Firestone and Heritage Academy 2004-05/6th grade 2,500 00 Bill 09/09/2004 2003-04/1883-: Andrea Firestone and Heritage Academy 2004-05/6th grade 2,500 00 Bill 09/09/2004 2003-04/1883-: Neal Freyman and Heritage Academy 2004-05/8th grade 2,500 00 Bill 09/09/2004 2003-04/1883-: Stephen Freyman and Heritage Academ, 2004-05/4th grade 2,500 00 Bill 09/09/2004 2003-04/1883-: Daniella Goldberg and Heritage Academ- 2004-05/kindergarten 2,500 00 Bill 09/09/2004 2003-04/1883-: Sarah Goldstein and Heritage Academy 2004-05/1st grade 2,500 00 Bill 09/09/2004 2003-04/1883-: Matthew Goldstein and Heritage Acaden' 2004-05/3rd grade 2,500 00 Bill 09/09/2004 2003-04/1883-: Jeffrey Gruen and Heritage Academy 2004-05/1st grade 2,500 00 Bill 09/09/2004 2003-04/1883-: Alexandra Hoffman and Heritage Acader 2004-05/kindergarten 2,50000 Bill 09/09/2004 2003-04/1883-: Talya Hyman and Heritage Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1883-: Alexandra Jellinger and Heritage Acaden 2004-05/kindergarten 2,500 00 Bill 09/09/2004 2003-04/1883-: Matthew Jones and Heritage Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1883-: Sarah Kamenetz and Heritage Academy 2004-05/7th grade 2,50000 Bill 09/09/2004 2003-04/1883-: Jared Kannel and Heritage Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1883-: Elijah Kessler and Heritage Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1883-. Joshua Kessler and Heritage Academy 2004-05/5th grade 2,50000 Bill 09/09/2004 2003-04/1883- Rachel Kronick and Heritage Academy 2004-05/3rd grade 2,50000 Bill 09/09/2004 2003-04/1883- Emily Libowitz and Heritage Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1883-1 Alma Libowitz and Heritage Academy 2004-05/3rd grade 2,50000 Bill 09/09/2004 2003-04/1883- Jordan Liderman and Heritage Academy 2004-05/7th grade 2,50000 Bill 09/09/2004 2003-04/1883- Lauren Liderman and Heritage Academy 2004-05/3rd grade 2,50000 Bill 09/09/2004 2003-04/1883- Claire McBride and Heritage Academy 2004-05/3rd grade 2,50000 Bill 09/09/2004 2003-04/1883-j James McBride and Heritage Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1883- Glenn Michelman and Heritage Academl 2004-05/6th grade 2,50000 Bill 09/09/2004 2003-04/1883- Shayne Michelman and Heritage Acaden 2004-05/3rd grade 2,50000 Bill 09/09/2004 2003-04/1883-! Michael Mueller and Heritage Academy 2004-05/3rd grade 2,50000 Bill 09/09/2004 2003-04/1883-! Aviva Muhlmann and Heritage Academy 2004-05/3rd grade 2,50000 Bill 09/09/2004 2003-04/1883-! Sofia Muhlman and Heritage Academy 2004-05/5th grade 2,50000 Bill 09/09/2004 2003-04/1883-' Ben Muhlmann and Yeshiva Academy 2004-05/1st grade 2,50000

13 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 09/09/2004 2003-04/1883-! Hannah Nathanson and Heritage Acader 2004-05/7th grade 2,500 00 Bill 09/09/2004 2003-04/1883-! Jenna Okun and Heritage Academy 2004-05/6th grade 2,500 00 Bill 09/09/2004 2003-04/1883-! Devorah Pava and Heritage Academy 2004-05/4th grade 2,500 00 Bill 09/09/2004 2003-04/1883-! Nathaniel Pava and Heritage Academy 2004-05/6th grade 2,500 00 Bill 09/09/2004 2003-04/1883 -! Jonah Pava and Heritage Academy 2004-05/4th grade 2,500 00 Bill 09/09/2004 2003-04/1883-! Micah Pava and Heritage Academy 2004-05/2nd grade 2,500 00 Bill 09/09/2004 2003-04/18834 Tova Perlman and Heritage Academy 2004-05/4th grade 2,500 00 Bill 09/09/2004 2003-04/1883-4 Ilana Peskin and Heritage Academy 2004-05/3rd grade 2,50000 Bill 09/09/2004 2003-04/1883 -I Noa Pisani and Heritage Academy 2004-05/2nd grade 2,500 00 Bill 09/09/2004 2003-04/1883-I Mann Pisani and Heritage Academy 2004-05/kindergarten 2,500 00 Bill 09/09/2004 2003-04/1883 -t Lahevet Pollack and Heritage Academy 2004-05/7th grade 2,500 00 Bill 09/09/2004 2003-04/18834 Revital Pollack and Heritage Academy 2004-05/5th grade 2,500 00 Bill 09/09/2004 2003-04/18834 Benjamin Reid and Heritage Academy 2004-05/5th grade 2,50000 Bill 09/09/2004 2003-04/1883-4 Jacob Robbins and Heritage Academy 2004-0517th grade 2,500 00 Bill 09/09/2004 2003-04/1883-4 Zachanah Rossman and Heritage Acade 2004-05/2nd grade 2,50000 Bill 09/09/2004 2003-04/1883-l Anel Rothberg and Heritage Academy 2004 -05/5th grade 2,500 00 Bill 09/09/2004 2003 -04/1883- Eitan Rothberg and Heritage Academy 2004-05/kindergarten 2,500 00 Bill 09/09/2004 2003-04/1883-' Carmi Rothberg and Heritage Academy 2004-05/3rd grade 2,500 00 Bill 09/09/2004 2003-04/1883 - Elliot Scher and Heritage Academy 2004 -05/6th grade 2,500 00 Bill 09/09/2004 2003-04/1883- An Shinski and Heritage Academy 2004-05/kindergarten 2,500 00 Bill 09/09/2004 2003-04/1883- Talya Wintman and Heritage Academy 2004-05/1st grade 2,500 00 Bill 09/09/2004 2003-04/1883-' Noah Wintman and Heritage Academy 2004-05/1 st grade 2,500 00 Bill 09/09/2004 2003-04/1883-' Shoshana Wintman and Heritage Acade i 2004-05/kindergarten 2,500 00 Bill 09/09/2004 2003-04/1883-' Eliana Yashgur and Heritage Academy 2004-05/3rd grade 2,500 00 Bill 09/09/2004 2003-04/1883 - David Yashgur and Heritage Academy 2004 -05/1 st grade 2,500 00 Bill 09/09/2004 2003-04/1883- Madison Zeller and Heritage Academy 2004 -05/4th grade 2,500 00 Bill 09/09/2004 2003-04/1883-I Benjamin Zeller and Heritage Academy 2004 -05/6th grade 2,50000 Check 10/05/2004 11737 Jacob Kennedy and Heritage Academy Prorated Tuition Incentive Program 2004-05 2,25000 Check 12/01/2004 12035 Heritage Academy 2004-05/ 8th grade 0 00 Bill 12/08/2004 12/ 1/04 Jonathan Mazer and Heritage Academy 2004-05, 8th Grade 1,96500 Total 9350-03 Tuition Incentive 204,215 00 9350-07 • Director of Development Check 01/27/2005 12344 Heritage Academy for Director of Development 6,875 00 Check 03/07/2005 12618 Heritage Academy Director of Development 6,875 00 Check 06/03/2005 13350 Heritage Academy Director of Development 6,875 00 Total 9350-07 Director of Development 20,625 00 9825-01 • Heritage Academy- Sub Fund Check 03/08/2005 12628 Heritage Academy Subfund Distribution for Year Ending 8/31/04, Endowment Camps 26,525 00 Check 03/08/2005 12629 Heritage Academy Subfund Distribution for Year Ending 8/31/04, 300K Endowment 16,412 00 Check 03/08/2005 12630 Heritage Academy Subfund Distribution for Year Ending 8/31/04, 40K Endowment 2,1 8800 Total 9825-01 Heritage Academy- Sub Fu nd 45,125 00 9350 • Heritage Academy - Other Total 9350 Heritage Academy - Other Total 9350 Heritage Academy 469,965 00 9380 • Hillel-Quick Turn Around Grant Check 10/05/2004 11728 Hillel-Foundation for Jewish Campus Life Quick Turn Around Grants 2004-05, pmt 1 of 2 10,000 00 Check 03/03/2005 12547 Hillel-Foundation for Jewish Campus Life Quick Turn Around Grants 2004-05, pmt 2 of 2 10,000 00 Check 03/07/2005 12607 Hillel-Foundation for Jewish Campus Life Student Initiatives at Hillel in the FSU 2004-05, pmt 2 of 2 2,500 00 Total 9380 Hillel-Quick Turn Around Grant 22,50000 9400-01 - Hillel Check 10/05/2004 11727 Hillel-Foundation for Jewish Campus Life Student Initiatives Grant Program at Hillel in the FSU 2004-05, pn 2,50000 Check 01/27/2005 12316 Hillel-Foundation for Jewish Campus Life Gift honoring Edgar Bronfman 25,000 00 Check 05/11/2005 13196 Hillel-Foundation for Jewish Campus Life Board of Governors annual support 2004-05 50,0 00 00 Total 9400-01 Hillel 77,500 00 9400-04 • Hillel - Chanukkah Proj. - FSU Check 03/03/2005 12554 Hillel-Foundation for Jewish Campus Life Kiev Pre-Chanukah Training 2004-05 10,000 00 Total 9400-04 Hillel - Chanukkah Prod - FSU 10,000 00 9400-05 • Grinspoon Advocacy Interns Check 09/08/2004 11503 Hillel-Foundation for Jewish Campus Life The Grinspoon Israel Advocacy Interns Program 2004-05, pmt 1 c 35,000 00

14 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 11/03/2004 11858 Hillel-Foundation for Jewish Campus Life Advocacy Interns Program, pmt 2 of 4 35,000 00 Check 03/03/2005 12548 Hillel-Foundation for Jewish Campus Life Gnnspoon Israel Advocacy Interns Program 2004-05, pmt 3 of 4 35,000 00 Check 04/07/2005 12860 Hillel-Foundation for Jewish Campus Life Advocacy Interns Program, pmt 4 of 4 35, 000 0 0 Total 9400-05 Gnnspoon Advocacy Interns 140,000 00 9825-02 • Hillel House at UMASS Check 03/08/2005 12631 Hillel at UMASS Subfund Distribution for Year Ending 8/31/04, 250K Endowment 10,282 00 Check 04/07/2005 12833 Hillel at UMASS Subfund Distribution for Year Ending 8/31/04, 40K Endowment 2,18800 Total 9825-02 Hillel House at UMASS 12,470 00 9400 • Jewish College Students- Hillel - Other Total 9400 Jewish College Students- Hillel - Other Total 9400 Jewish College Students- Hillel 262,470 00 9401-00 • Jewish College Students- Other 9455 • Israel/Special Projects 9455-01 • Director Salary Bill 10/04/2004 8/27/04 Johnson Real Estate Investors Week ending 8/27/04, Pay Date 9/2/04 700.29 Bill 10/04/2004 9/3/04 Johnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04 1,68507 Bill 10/04/2004 9/10/04 Johnson Real Estate Investors Week ending 9/10/04, Pay Date 9/16/04 1,40059 Bill 10/04/2004 9/17/04 Johnson Real Estate Investors Week ending 9/17/04, Pay Date 9/23/04 1,75073 Bill 10/04/2004 9/24/04 Johnson Real Estate Investors Week ending 9/24/04, Pay Date 9/30/04 1,75073 Bill 10/27/2004 10/1/04 Johnson Real Estate Investors Week ending 10/1/04, Pay Date 10/7/04 1,75073 Bill 10/27/2004 10/8/04 Johnson Real Estate Investors Week ending 10/8/04, Pay Date 10/14/04 1,75073 Bill 10/27/2004 10/15/04 Johnson Real Estate Investors Week ending 10/15/04, Pay Date 10/21/04 1,75073 Bill 12/15/2004 10/29/04 Johnson Real Estate Investors Week ending 10/29/04, Pay Date 11/4/04 1,75073 Bill 12/15/2004 11/5/04 Johnson Real Estate Investors Week ending 11/5/04, Pay Date 11/11/04 1,750 73 Bill 12/15/2004 10/22/04 Johnson Real Estate Investors Week ending 10/22/04, Pay Date 10/28/04 1,75073 Bill 12/15/2004 11/12/04 Johnson Real Estate Investors Week ending 11/12/04, Pay Date 11/18/04 1,75073 Bill 12/15/2004 11/19/04 Johnson Real Estate Investors Week ending 11/19/04, Pay Date 11/24/04 1,75073 Bill 12/15/2004 11/26/04 Johnson Real Estate Investors Week ending 11/26/04, Pay Date 12/2/04 1,05043 Bill 12/15/2004 12/3/04 Johnson Real Estate Investors Week ending 12/3/04, Pay Date 12/9/04 1,75073 Bill 12/21/2004 12/10/04 Johnson Real Estate Investors Week ending 12/10/04, Pay Date 12/16/04 1,75073 Bill 12/22/2004 12/17/04 Johnson Real Estate Investors Week ending 12/22/04, Pay Date 12/17/04 4,425 75 Bill 01/03/2005 12/17/04 Johnson Real Estate Investors Week ending 12/17/04, Pay Date 12/22/04 1,75073 Bill 01/03/2005 12/24/04 Johnson Real Estate Investors Week ending 12/24/04, Pay Date 12/29/04 1,40059 Bill 01/20/2005 12/31/04 Johnson Real Estate Investors Week ending 12/31/04, Pay Date 1/6/05 1,40059 Bill 01/20/2005 1/7/05 Johnson Real Estate Investors Week ending 1/7/05, Pay Date 1/13/05 1,75073 Bill 02/24/2005 1/14/05 Johnson Real Estate Investors Week ending 1/14/05, Pay Date 1/20/05 1,181 74 Bill 02/24/2005 1/21/05 Johnson Real Estate Investors Week ending 1/21/05, Pay Date 1/27/05 1,75073 Bill 02/24/2005 1/28/05 Johnson Real Estate Investors Week ending 1/28/05, Pay Date 2/3/05 1,531 89 Bill 02/24/2005 2/4/05 Johnson Real Estate Investors Week ending 2/4/05, Pay Date 2/10/05 1,313 04 Bill 02/28/2005 2/11/05 Johnson Real Estate Investors Week ending 2/11/05, Pay Date 2/17/05 1,75073 Bill 03/23/2005 2/25/05 Johnson Real Estate Investors Week ending 2/25/05, Pay Date 3/3/05 306 38 Bill 04/05/2005 3/4/05 Johnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05 1,75073 Bill 04/05/2005 3/11/05 Johnson Real Estate Investors Week ending 3/11/05, Pay Date 3/17/05 1,75073 Bill 04/05/2005 3/18/05 Johnson Real Estate Investors Week ending 3/18/05, Pay Date 3/24/05 1,75073 Bill 05/10/2005 3/25/05 Johnson Real Estate Investors Week ending 3/25/05, Pay Date 3/31/05 1,750 73 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 4/7/05 1,750 73 Bill 05/10/2005 4/8/05 Johnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05 1,750 73 Bill 05/10/2005 4/15/05 Johnson Real Estate Investors Week ending 4/15/05, Pay Date 4/21/05 1,75073 Bill 05/10/2005 4/22/05 Johnson Real Estate Investors Week ending 4/22/05, Pay Date 4/28/05 1,750 73 Bill 05/10/2005 4/29/05 Johnson Real Estate Investors Week ending 4/29/05, Pay Date 5/5/05 1,750 73 Bill 06/21/2005 WE 5/06/05 Johnson Real Estate Investors Week ending 5/06/05, Pay Date 5/12/05 1,750 74 Bill 06/21/2005 WE 5/13/05 Johnson Real Estate Investors Week ending 5/13/05, Pay Date 5/19/05 1,75073 Bill 06/21/2005 WE 5/20/05 Johnson Real Estate Investors Week ending 5/20/05, Pay Date 5/26/05 1,750 73 Bill 06/21/2005 WE 5/27/05 Johnson Real Estate Investors Week ending 5/27/05, Pay Date 6/02/05 1,531 89 Bill 07/14/2005 WeekEnd 6/10 Johnson Real Estate Investors Week ending 6/10/05, Pay Date 6/16/05 1,82356 Bill 07/14/2005 WeekEnd 6/24. Johnson Real Estate Investors Week ending 6/24/05, Pay Date 6/30/05 3,647 12 General J 08/31/2005 Accrued PR Week Ending 9/02/05, Pay date 9/08/05 - Accrued Payroll 2,917 70 Total 9455-01 Director Sal ary 75,337 08 9455-02 • Administrative Expenses

15 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

9455-06 . Office Expenses Credit Ca 10/07/2004 10/7/04 Jerusalem Report Subscription for Galena Vromen 45 50 Bill 11/03/2004 SNV672 W B Mason files 10 99 Bill 11 /24/2004 SRY217 W B Mason rolodex cards 2 49 Credit Ca 01/14/2005 1/14/05 Hudson News Professional literature 5 95 Bill 02/17/2005 SBQ710 W B Mason index cards asst'd 11 27 Bill 03/23/2005 3053945646 Staples rolodex cards 1 07 Credit Ca 04/08/2005 4/8/05 Radio Shack adapter plug 3 66 Bill 05/09/2005 3055241636 Staples card file refill 6 16 Bill 07/21/2005 CCardExp FYO Chase Business Credit Card Credit card expenses - FY 2004-05 300 00 Credit Ca 08/29/2005 8/29/05 USPS LISPS 302 12 Credit Ca 08/29/2005 8/29/05 Dell Marketing, L P 61 95 Total 9455-06 Office Expenses 751 16 9455-07 • Telephone Bill 12/08/2004 10/02/04 Venzon Acct , 413-736-2552 120, 10/2/04 stmnt long distance charges on 1,84370 Bill 12/08/2004 11/2/04 Venzon Acct , 413-736-2552 120, 11/2/04 stmnt long distance only chargc 897 67 Bill 08/23/2005 Aspen Square Management 7/01/05-Venzon, G Vromen May cellphone 0 06 Bill 08/31/2005 Aspen Square Management 7/01/05-Venzon, G Vromen May cellphone 44 82 Total 9455-07 Telephone 2,786 25 9455-08 • Transportation /Mileage Bill 10/04/2004 9/24/04 Johnson Real Estate Investors Week ending 9/24/04 , Pay Date 9/30/04, G Vromen Mileage 39 30 Bill 01 /20/2005 117/05 Johnson Real Estate Investors Week ending 1/7/05, Pay Date 1/13/05, G Vromen 78 00 Total 9455-08 Transportat ion/Mileage 117 30 9455-09 • Travel Credit Ca 09/01/2004 09/1/03 Caffeine's G Vromen, Lunch with Sheila Rabinowitz of SNEC 29 10 Credit Ca 09/09/2004 9/9/04 Bread Factory Cafe G Vromen, coffee with Adene Sacks of Israel Venture Network in 651 Credit Ca 09/09/2004 9/9/04 Caffeine's G Vromen, Lunch with Sheila Rabinowitz of SNEC 40 65 Credit Ca 09/09/2004 9/9/04 Amtrak G Vromen, business trip to NYC (Israel on Campus Coalition) 91 00 Credit Ca 09/10/2004 9/10/04 Ken's Parking G Vromen, parking at train station for trip to NYC 16 00 Credit Ca 09/11/2004 9/11/04 Herald Square Hotel G Vromen, hotel in NYC for Israel on Campus Coalition 137 22 Credit Ca 09/14/2004 9/14/04 Sylvester's G Vromen, breakfast with Rachel Cowan 21 30 Credit Ca 09/20/2004 9/20/04 Amtrak G Vromen, business trip to NYC, Birthright Israel 39 60 Credit Ca 09/21/2004 9/21/04 Starbucks G Vromen, Coffee with Birthright Israel in NYC 4 79 Credit Ca 10/01/2004 10/1/04 Ground Round dinner 24 47 Credit Ca 10/07/2004 10/7/04 El Al Air Ticket to Israel for Galena Vromen in November 991 50 Credit Ca 10/07/2004 10/7/04 JFK Ritazza food at airport, G Vromen 5 43 Credit Ca 10/08/2004 10/8/04 Super Neto Ltd dinner, G Vromen 11 19 Credit Ca 10/09/2004 10/9/04 Orgada dinner with Yolla, G Vromen 22 91 Credit Ca 10/09/2004 10/9/04 Hof Frishman Brunch, G Vromen 1994 Credit Ca 10/10/2004 10/10/04 Super Pharm earphone for phone 681 Credit Ca 10/10/2004 10/10/04 Hotel Metropolitan Hotel in Israel, G Vromen 210 60 Credit Ca 10/11/2004 10/11/04 Nis Lunch with Melila, G Vromen 26 74 Credit Ca 10/11/2004 10/11/04 Cofee Lior, Timebank 12 24 Credit Ca 10/11/2004 10/11/04 Cirrus ATM 113 43 Credit Ca 10/12/2004 10/12/04 Smoll Jerusalem Ltd Lunch with Lior, G Vromen 17 89 Credit Ca 10/12/2004 10/12/04 Villige Green Dinner , G Vromen 11 33 Credit Ca 10/13/2004 10/13/04 Paz gas, G Vromen 43 63 Credit Ca 10/13/2004 10/13/04 Eldan Hotels Hotel in Israel, G Vromen 160 00 Credit Ca 10/13/2004 10/13/04 Super Neto Ltd dinner, G Vromen 8 75 Credit Ca 10/15/2004 10/15/04 Coffee Bean Lunch, G Vromen 27 36 Credit Ca 10/15/2004 10/15/04 Hotel Metropolitan Hotel in Israel, G Vromen 191 68 Credit Ca 10/17/2004 10/17/04 Shaarei Delek gas, G Vromen 45 63 Credit Ca 10/18/2004 10/18/04 Kaprece Dinner with Mark Rose, G Vromen 43 59 Credit Ca 10/19/2004 10/19/04 Little France Meeting at coffee house , G Vromen 29 06 Credit Ca 10/19/2004 10/19/04 Little France Meeting at coffee house , G Vromen 15 89 Credit Ca 10/19/2004 10/19/04 Mul T Lock phone cards, G Vromen 90 83 Credit Ca 10/19/2004 10/19/04 Kibutz Lavi Guest House Hotel in Israel , G Vromen 124 00 Credit Ca 10/20/2004 10/20/04 Gan Hashlosha Tourism meal, G Vromen 11 84 Credit Ca 10/21/2004 10/21/04 Al Sfat Anahal Hotel in Israel, G Vromen 143 57

16 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Credit Ca 10/21/2004 10/21/04 Sagapdro Baet Hshta meal, G Vromen 8 20 Credit Ca 10/21/2004 10/21/04 Paz Hevrat Neft Kfar gas, G Vromen 41 04 Credit Ca 10/21/2004 10/21/04 Akliptos meal, G Vromen 9 91 Credit Ca 10/22/2004 10/22/04 Simsalla Lunch, G Vromen 35 09 Credit Ca 10/23/2004 10/23/04 Shcar Hotel in Israel, G Vromen 206 24 Credit Ca 10/24/2004 10/24/04 Telstor Ltd part for cellphone, G Vromen 9 13 Credit Ca 10/24/2004 10/24/04 Byanco meal, G Vromen 13 23 Credit Ca 10/24/2004 10/24/04 Kravitz Nih Folders, G Vromen 37 62 Credit Ca 10/24/2004 10/24/04 Nr Espresso Bar Lunch, G Vromen 25 55 Credit Ca 10/25/2004 10/25/04 Pelephone Communication phone cards, G Vromen 91 26 Credit Ca 10/25/2004 10/25/04 Gan Hashlosha Tourism Dinner, G Vromen 17 56 Credit Ca 10/25/2004 10/25/04 Paz Haistadion gas, G Vromen 37 83 Credit Ca 10/25/2004 10/25/04 Hotel Metropolitan Hotel in Israel, G Vromen 215 28 Credit Ca 10/26/2004 10/26/04 Little France meal, G Vromen 23 39 Credit Ca 10/26/2004 10/26/04 Al Sfat Anahal Hotel in Israel, G Vromen 5949 Credit Ca 10/26/2004 10/26/04 Beit Hashita Alon Dinner, G Vromen 26 79 Credit Ca 10/26/2004 10/26/04 Sagapdro Baet Hshta Dinner, G Vromen 4 77 Credit Ca 10/27/2004 10/27/04 Cafe Hes meal, G Vromen 23 92 Credit Ca 10/27/2004 10/27/04 YMCA 3 Arches Ltd meal, G Vromen 16 25 Credit Ca 10/28/2004 10/28/04 Eldan Hotels Hotel in Israel, G Vromen 140 00 Credit Ca 10/28/2004 10/28/04 Super Neto Ltd Dinner, G Vromen 6 08 Credit Ca 10/28/2004 10/29/04 Paz Gas, G Vromen 30 85 Credit Ca 10/29/2004 10/29/04 Hotel Metropolitan Hotel in Israel, G Vromen 93 60 Credit Ca 10/29/2004 10/29/04 Pelephon Givataim phone cards, G Vromen 9067 Credit Ca 10/29/2004 10/29/04 Bot Pitronot Lmehashvi meal, G Vromen 3 40 Credit Ca 10/31/2004 10/31/04 Budget Rent A Car Rental car for Israel trip 1,31095 Credit Ca 10/31/2004 10/31/04 Smart Cart Food on trip to NY 3 00 Credit Ca 11/02/2004 11/2/04 Tri County Limo Inc Transportation to/from NY for October Israel trip 556 00 Credit Ca 11/03/2004 11/3/04 Atkins Farms G Vromen- breakfast with Dror Smerling 5 10 Bill 11/24/2004 11/9/04 Galina Vromen food, parking, taxis, phone cards, meals on Israel trip October 201 447 40 Credit Ca 12/05/2004 12/5/04 Tn County Limo Inc Transportation for Galena to airport 283 00 Bill 12/15/2004 12/13/04C Galina Vromen food, parking, taxis, phone cards, meals in Israel after Mission 351 18 Credit Ca 12/20/2004 12/19/04 Westin Hotel Hotel and food for Hillel conference 209 71 Credit Ca 01/03/2005 1/3/05 Ground Round lunch with Matt Silver of Emek Yizreel College 33 90 Credit Ca 01/20/2005 01/20/05 Caffeine's lunch with Gita Gilad, G Vromen 35 40 Credit Ca 02/02/2005 2/2/05 Standard Parking Pick up Yitz Greenberg at airport, G Vromen 4 50 Credit Ca 02/07/2005 2/7/05 Tn County Limo Inc Transportation for Galena to airport 317 40 Credit Ca 02/10/2005 2/10/05 Caffeine's lunch with Margo Bloom of Educational Alliance, G Vromen 32 83 Bill 02/24/2005 1/20/05 Aspen Square Management G Vromen, rental car 750 04 Credit Ca 02/27/2005 2/27/05 El Al Air Ticket to Israel for Galena Vromen 1,063 65 Credit Ca 03/03/2005 3/3/05 Tn County Limo Inc credit, charged in error -317 40 Credit Ca 03/15/2005 3/15/05 JFK Cucina Express meals 7 55 Credit Ca 03/16/2005 3/16/05 Tzfoni Batayelet meals 25 55 Credit Ca 03/17/2005 3/17/05 Cafe Goe Vaizman Dinner with Ins of Unistream 12 19 Credit Ca 03/18/2005 3/18/05 Tzfoni Batayelet meals 18 76 Credit Ca 03/18/2005 3/18/05 Hotel Metropolitan hotel, G Vromen 196 44 Credit Ca 03/19/2005 3/19/05 Kuki Men Hurev meals 18 06 Credit Ca 03/20/2005 3/20/05 Kuki Men Hurev breakfast meeting with Liat Molcho 7 70 Credit Ca 03/20/2005 3/20/05 Shpoday Hkekar Lunch with Menashe and Eitan 22 86 Credit Ca 03/21/2005 3/21/05 Amazia the Paratroops Lunch with Chasit Rubinstein 31 16 Credit Ca 03/21/2005 3/21/05 Shcar Hotel in Israel, G Vromen 58 57 Credit Ca 03/21/2005 3/21/05 Super Neto Ltd Meal and phone card 50 91 Credit Ca 03/22/2005 3/22/05 Paz Gan Stashion gasoline for rental 46 43 Credit Ca 03/22/2005 3/22/05 Celo meals 42 93 Credit Ca 03/22/2005 3/22/05 Hotel Metropolitan hotel, G Vromen 98 22 Credit Ca 03/23/2005 3/23/05 Nof Latron lunch with Ofer Ben-Doc on energy 10 24 Credit Ca 03/23/2005 3/23/05 Tovala meals 23 74 Credit Ca 03/23/2005 3/23/05 Eldan Hotels Hotel, G Vromen 70 00 Credit Ca 03/23/2005 3/23/05 IGT Travel Hotels for H Grinspoon and G Vromen on Israel trip 2,380 00

17 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 03/24/2005 3/13/05 Rick Shults Driving Galina to JFK Airport 243 00 Credit Ca 03/24/2005 3/24/05 Metzsh Kefe Manna meal, G Vromen 21 35 Credit Ca 03/24/2005 3/24/05 El Al Air frequent flyer service card 10 00 Credit Ca 03/24/2005 3/24/05 Little France meeting with Asi of ISEF 13 46 Credit Ca 03/25/2005 3/25/05 Hotel Metropolitan hotel, G Vromen 198 90 Credit Ca 03/25/2005 3/25/05 Super Neto Ltd phone card 46 42 Credit Ca 03/26/2005 3/26/05 Haneshika Meals for H Gnnspoon and G Vromen on Israel trip 151 60 Credit Ca 03/27/2005 3/27/05 Paz Hameleh phone card 46 42 Credit Ca 03/27/2005 3/27/05 Restaurant Meals for H Gnnspoon and G Vromen on Israel trip 51 42 Credit Ca 03/28/2005 3/28/05 Arkadia LTD Meals for H Gnnspoon and G Vromen on Israel trip 172 72 Credit Ca 03/29/2005 3/29/05 David Citadel Meals for H Gnnspoon and G Vromen on Israel trip 88 08 Credit Ca 03/29/2005 3/29/05 Caffee Bamoshava Meals for H Gnnspoon and G Vromen on Israel trip 65 92 Credit Ca 03/30/2005 3/30/05 Meseedet Elmochtar Meals for H Gnnspoon and G Vromen on Israel trip 17 78 Credit Ca 03/30/2005 3/30/05 Dag Dagan Meals for H Gnnspoon and G Vromen on Israel trip 48 47 Credit Ca 03/31/2005 3/31/05 Manta Ray Meals for H Gnnspoon and G Vromen on Israel trip 104 78 Credit Ca 03/31/2005 3/31/05 Sprint Motors Israel Gasoline on Israel trip 47 33 Credit Ca 04/02/2005 4/2/05 AMPM meal, G Vromen 10 49 Credit Ca 04/02/2005 4/2/05 Hotel Metropolitan hotel, G Vromen 187 20 Credit Ca 04/03/2005 4/3/05 Avis rental car in Israel 594 98 Credit Ca 04/19/2005 4/19/05 Amtrak G Vromen, business trip to NYC 90 00 Credit Ca 04/20/2005 4/20/05 Ken's Parking G Vromen, parking at train station for trip to NYC 16 00 Bill 04/28/2005 Galena Vromen meals, taxis, parking etc on trip to Israel wk of 3/15/05 - 3/23/05 64 74 Bill 04/28/2005 Galena Vromen meals , taxis, parking etc on trip to Israel wk of 3/23/05 - 4/2/05 507 94 Bill 04/28/2005 Galina Vromen incidentals during travel wk of 3/23/05 - 4/2/05 185 60 Bill 04/28/2005 Galena Vromen incidentals when traveling wk of 3/15/05 - 3/23/05 92 80 Credit Ca 05/17/2005 5/17/05 Avis Dan Rent a Car Toll Road - Israel 8 63 Credit Ca 05/23/2005 5/23/05 Ground Round lunch 28 78 Credit Ca 06/13/2005 6/13/05 Ground Round lunch with Yael Hoffman 22 19 Credit Ca 06/15/2005 6/15/05 Amtrak Train ticket to NY 45 00 Bill 06/21/2005 Galina Vromen meal, parking on trip to NYC to meet PR firms on 6/15/05 17 80 Credit Ca 08/02/2005 8/02/05 Caffeine's GV -Lunch meeting 29 54 Credit Ca 08/09/2005 8/09/05 El Al Air ticket to Chicago, IL 1,223 05 Credit Ca 08/16/2005 8/16/05 El Al Air ticket to Beachwood, OH 1,32395 Credit Ca 08/31/2005 8/31/05 Caffeine's Lunch meeting on 8/31/005 22 38 Total 9455-09 Travel 18,070 32 9455-11 • GA Trip Total 9455-11 GA Tnp 9455- 12 • Professional Development Credit Ca 01/18/2005 1/18/05 UMASS Continuing Education Course charge for Galena Vromen- Professional Development 692 00 Credit Ca 05/02/2005 5/2/05 Amazon com Books for professional development, Galena Vromen 37 35 Total 9455-12 Professional Development 729 35 9455-02 • Administrative Expenses - Other Total 9455-02 Administrat ive Expenses - Other Total 9455-02 Administrative Expenses 22,454 38 9455-03 • Israel Domestic Check 10/04/2004 11716 Committee on Accurate Reporting in the General support for 2004 10,000 00 Check 10/05/2004 11736 Birthright Israel Foundation Mifgash Program and General Support, pmt 1 of 2 for 2004-05 0 00 Check 11/08/2004 11881 Birthright Israel Foundation Mifgash Program and General Support for 2004-2005 1,000,000 00 Check 01/03/2005 12177 Jewish Federation of Greater Springfield Anna P Housen Israel Desk 2004-05 15,000 00 Check 02/16/2005 12447 Tami Fields and Abrahams Vision of Pea Kivunim 2005 500 00 Check 02/16/2005 12448 Rebecca Lederman and Abrahams Visio Kivunim 2005 500 00 Check 02/16/2005 12449 Cynthia Kassell and Abrahams Vision of Kivunim 2005 500 00 Check 02/16/2005 12450 Betty Wolfson and Abrahams Vision of P Kivunim 2005 500 00 Check 02/16/2005 12451 Katherine Ryan Grimaldi and Abrah ams Kivunim 2005 500 00 Check 02/16/2005 12452 Hillary Gollis and Abrahams Vision of Pe Kivunim 2005 500 00 Check 02/16/2005 12453 Debbie Friedlander and Abrahams Visior Kivunim 2005 500 00 Check 02/16/2005 12454 Suzanne Atkins and Abrahams Vision of Kivunim 2005 500 00 Check 02/16/2005 12455 Neil Zagonn and Abrahams Vision of Pe: Kivunim 2005 0 00 Check 02/16/2005 12456 Adam Shpall and Abrahams Vision of Pe Kivunim 2005 0 00

18 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04 -6685725

Check 02/16/2005 12457 Cilla Karetnick and Abrahams Vision of F Kivunim 2005 500 00 Check 02/16/2005 12458 Judi Glickman-Shnider and Abrahams Vi Kivunim 2005 500 00 Check 02/16/2005 12459 Denise Broverman and Abrahams Vision Kivunim 2005 500 00 Check 02/16/2005 12460 Yaacov Asulin and Abrahams Vision of F Kivunim 2005 500 00 Check 02/16/2005 12461 Linda O'Neil and Abrahams Vision of Per Kivunim 2005 500 00 Check 02/16/2005 12474 Adam Shpall and Abrahams Vision of Pe Kivunim 2005 500.00 Check 03/03/2005 12524 The WA Institute for Near East Policy $10,000 for general support and $5,000 for 20th Anniv fund 15,000 00 Check 03/03/2005 12529 PEF Israel Endowment Funds Ulpan Akiva Netanya, Shachaf Program in 2005 20,000 00 Check 03/03/2005 12553 Ann Armon and Abrahams Vision of Pea Kivunim 2005 500 00 Check 03/07/2005 12616 American Friends of Livnot U'Lehibanot Gnnspoon Fellowships for Jewish Educators, pmt 1 of 2 10,000 00 Check 03/07/2005 12617 Abrahams Vision of Peace, Inc Kivumm 2005 final payment for 15 participants 46,500 00 Check 06/03/2005 13351-VOID American Friends of Livnot U'Lehibanot Gnnspoon Fellowships for Jewish Educators at Livnot U'Lehibano 0 00 Check 08/18/2005 13690 American Friends of Livnot U'Lehibanot payment 2 of 2 5,500 00 Total 9455-03 Israel Domestic 1.129,500 00 9455-04 • Israel Overseas Check 09/08/2004 11504 Judaism & Democracy Action Alliance Meitanm general support, pmt 2 of 2 25,000 00 Check 10/04/2004 11697 American Friends of Koret Israel Econon KIEDF Administrative support, payment 1 of 2 31,250 00 Check 10/04/2004 11719 American Friends of Bat Ayin Yeshiva General support for Bat Ayin Yeshiva 2004 10,000 00 Check 10/05/2004 11730 Yeshivat Ma'ale Gilboa USA Inc general support and Ofekim Chadashim in 2004, payment 2 of 2 12,500 00 Check 10/05/2004 11731 Family of Israel Fund Jerusalem Sewing Cooperative 2004-05 5,500 00 Check 10/05/2004 11732 Koby Mandell Foundation Camp Koby scholarships for residents of Afula/Gilboa 2004-05 5,000 00 Check 10/05/2004 11749 Israel America Foundation Inc Sterilization Unit and Surgical Table for Emek Medical Center 50,000 00 Check 11/03/2004 11872 WIZO Adisia 2004, pmt 2 of 2 11,500 00 Check 12/01/2004 12036 Friends of the Israel Defense Forces IMPACT scholarship for Shlomo Sahar, payment 1 of 4 4,00000 Check 12/01/2004 12037 Intl Sephardic Education Foundation Gnnspoon-ISEF Scholarship and Mentonng in Afula, pmt 1 of 2 8,60000 Check 12/01/2004 12039 American Friends of Tel Aviv University general support for Tel Aviv University in 2004-05 10,000 00 Check 12/01/2004 12042 World Union for Progressive Judaism Leo Baeck College scholarship for Russian Rabbinical Student 10,000 00 Check 12/15/2004 12101 Family of Israel Fund Jerusalem Sewing Cooperative 2004-05 2,50000 Check 01/03/2005 12176 Zionism 2000 Business Entrepreneurship for Youth at Risk, pmt 2 of 2 5,00000 Check 01/14/2005 12283 PEF Israel Endowment Funds pmt 1 of 4 to Yesodot for Judaism and democratic values cumcul 10,000 00 Check 03/03/2005 12526 North American Friends of Oranim Hamidrasha, pmt 1 of 2 10,000 00 Check 03/03/2005 12527 American Friends of the Israel Free Loar $12,500 addition to Grinspoon Loan fund, $1000 for promotion in 13,500 00 Check 03/03/2005 12528 PEF Israel Endowment Funds Kolot, pmt 1 of 2 9,000 00 Check 03/03/2005 12530 Judaism & Democracy Action Alliance Meitarim, pmt 1 of 2 25,000 00 Check 03/03/2005 12531 Theatre Company Jerusalem Development of the performance "Shulem" 10,000 00 Check 03/03/2005 12532 WIZO Adisia in 2005, pmt 1 of 3 8,98000 Check 03/03/2005 12533 Beit Uri Carpentry Studio 0 00 Check 03/03/2005 12555 PEF Israel Endowment Funds CET- Jumpstart Afula, pmt 1 of 2 25,000 00 Check 04/07/2005 12845 International Academic Friends of Israel General support 2005 2,50000 Check 04/07/2005 12846 Hadassah Medical Relief Association for Hadassah Hospital-Goldyne Savad Institute of Gene Therapy 25,000 00 Check 04/14/2005 13019 PEF Israel Endowment Funds Reissue of pmt from 3/3/05, for Beit Uri Carpentry Studio 20,000 00 Check 06/08/2005 13416 PEF Israel Endowment Funds payment 2of4, to Yesodot, for Judaism and Democratic Values 10,000 00 Check 06/27/2005 13496 PEF Israel Endowment Funds for Ha'emekim Community Mental Health Center in Gilboa 5,00000 Check 06/27/2005 13499 Israel Venture Network general support 2005 25,000 00 Check 06/29/2005 13537 Intl Sephardic Education Foundation Gnnspoon-ISEF Scholarship and Mentonng Program in Afula, pad 8,60000 Check 06/30/2005 13556 PEF Israel Endowment Funds for Economic Empowerment for Women in Haifa, payment 1 of 2 7,50000 Check 08/18/2005 13698 PEF Israel Endowment Funds 2005-06 support 17,507 00 Check 08/18/2005 13701 Friends of the Israel Defense Forces payment 3 of 4, scholarship for Karen Velter 4,00000 Check 08/18/2005 13702 Friends of the Israel Defense Forces scholarship for Shlomo Sahar, payment 2 of 4 4,00000 Check 08/18/2005 13704 Schechter Institute of Jewish Studies scholarships for Leadership Development Program, payment 1 of 10,000 00 Total 9455-04 Israel Overseas 441,437 00 9455-10 • Med ia Projects Check 03/03/2005 12523 Middle East Media Research Institute general operating support in 2005, pmt 1 of 2 22,50 0 00 Total 9455-10 Media Projects 22,500 00 9455- 13 • Mission to Israel Credit Ca 09/30/2004 9/30/04 Amazon com Books for mission to Israel 30 73 Bill 11/04/2004 11/3/04 Galina Vromen for incidentals on Israel mission 1,000 00 Credit Ca 11/09/2004 11/9/04 Michael's Limousine Pick up mission participants in NY to return home 210 00 Credit Ca 11/10/2004 11/10/04 IGT Travel Mission to Israel 11.000 00

19 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Credit Ca 11/16/2004 11/16/04 Tn County Limo Inc Transportation for Galina to airport for Mission 256 00 Credit Ca 11/16/2004 11/16/04 Supersol Heichal Welcome bags for Mission participants 90 41 Credit Ca 11/16/2004 11/16/04 Kravitz Ndi Welcome bags for Mission participants 2645 Credit Ca 11/16/2004 11/16/04 Oliv Dinner, G Vromen 26 02 Credit Ca 11/17/2004 11/17/04 Eldan Hotels Hotel, G Vromen 140 00 Credit Ca 11/17/2004 11/17/04 Supersol Heichal Lunch, G Vromen 5 93 Credit Ca 11/17/2004 11/17/04 Bot Pitronot Lmehashvi Dinner, G Vromen 6 37 Credit Ca 11/19/2004 11/19/04 Fuchsberg Center of Conservative Judai Dinner for Mission participants 1,170 00 Credit Ca 11/20/2004 11/20/04 Mocked Emount LTD Security for Israel Mission 1,92706 Credit Ca 11/20/2004 11/20/04 Kupat Holim Meuhedet wine for Mission participants 170 80 Credit Ca 11/21/2004 11/21/04 Ahron Hgdol Mission dinner 549 44 Credit Ca 11/23/2004 11/23/04 Kibutz Law Guest House Hotel, G Vromen 476 66 Credit Ca 11/24/2004 11/24/04 Suzanna Lunch, G Vromen 26 40 Credit Ca 11/24/2004 11/24/04 AMPM Dinner, G Vromen 7 91 Credit Ca 11/25/2004 11/25/04 AMPM meal, G Vromen 8 09 Credit Ca 11/25/2004 11/25/04 Knafa meal, G Vromen 29 65 Credit Ca 11/25/2004 11/25/04 Super 24 phone card, G Vromen 46 33 Credit Ca 11/25/2004 11/25/04 IGT Travel Mission to Israel- balance 3,667 25 Credit Ca 11/26/2004 11/26/04 Metzsh Kefe Manna meal, G Vromen 11 81 Credit Ca 11/27/2004 11/27/04 Paz Kite Venofesh gasoline, G Vromen 46 33 Credit Ca 11/27/2004 11/27/04 Hotel Metropolitan hotel, G Vromen 386 10 Credit Ca 11/29/2004 11/29/04 Little France meeting, G Vromen 9 51 Credit Ca 11/29/2004 11/29/04 Caffa Atrat Toto phone card, G Vromen 47 53 Credit Ca 11/30/2004 11/30/04 Restaurant meal, G Vromen 14 58 Credit Ca 12/01/2004 12/1/04 Amigo Phone rental, J Ballantine 12 45 Credit Ca 12/01/2004 12/1/04 Byanco meal, G Vromen 16 46 Credit Ca 12/01/2004 12/1/04 Metzsh Kefe Manna meal, G Vromen 16 23 Credit Ca 12/01/2004 12/1/04 Forel dinner meeting, G Vromen 86 23 Credit Ca 12/02/2004 12/2/04 Hotel Metropolitan hotel, G Vromen 196 29 Credit Ca 12/02/2004 12/2/04 Hdoar phone cards, G Vromen 92 81 Bill 12/09/2004 12/9/04 Melila Hellner-Eshed Scholar in residence- Mission to Israel 2004 2,500 00 Bill 12/09/2004 12/6/04 Lior Student HGF mission coordination in Israel 2004 plus taxi 2,520 00 Credit Ca 12/09/2004 12/9/04 Coffe Shop meal, G Vromen 15 13 Bill 12/15/2004 12/13/04B Galina Vromen food, donations, jazz performance, tips, etc on Mission 1,238 17 Bill 12/15/2004 12/13/04A Galina Vromen taxis, food, tips etc pre-Mission 173 71 Credit Ca 12/16/2004 12/16/04 Amigo Phone rental, J Ballantine 69 11 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, J Ballantine and Sue Kline flight to Israel 0 14 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, J Ballantine and Sue Kline flight to Israel 1 30 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, Ann and Herb Berezin flight to Israel 1 30 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, Ann and Herb Berezin flight to Israel 0 14 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, Sylvia and Philip Fishman flight to Israel 0 16 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, Sylvia and Philip Fishman flight to Israel 1 40 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, Kenneth Abrahams flight to Israel 0 18 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, Kenneth Abrahams flight to Israel 1 60 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, Jeremy Pava flight to Israel 0 26 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, Jeremy Pava flight to Israel 2 30 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, Irving Greenberg flight to Israel 0 26 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, Irving Greenberg flight to Israel 2 30 Bill 01/05/2005 11/25/04 Yehoshua Halevi 2 days photography on Israel Mission 2004 600 00 Bill 01/18/2005 12/27/04 Aspen Square Management Orbitz, J Ballantine and Sue Kline flight to Israel 1,81051 Bill 01/18/2005 12/27/04 Aspen Square Management Orbitz, Ann and Herb Berezin flight to Israel 1,81051 Bill 01/18/2005 12/27/04 Aspen Square Management Orbitz, Sylvia and Philip Fishman flight to Israel 1,95839 Bill 01/18/2005 12/27/04 Aspen Square Management Orbitz, Kenneth Abrahams flight to Israel 2,225 16 Bill 01/18/2005 12/27/04 Aspen Square Management Orbitz, Jeremy Pava flight to Israel 3,21342 Bill 01/18/2005 12/27/04 Aspen Square Management Orbitz, Irving Greenberg flight to Israel 3,21342 Bill 01/27/2005 Jeremy Benstein Israel Mission guide 1,000 00 Check 01/31/2005 12417 Merrill Lynch Mission to Israel Fall 2004, IGT Ltd 0 00 Credit Ca 08/11/2005 8/11/05 El Al Air Ticket for J Ballantine - Mission to Israel 11/01-11/09/05 1,239 65 Credit Ca 08/11/2005 8/11/05 El Al Air Ticket for B Wintman - Mission to Israel 11/01-11/09/05 1,23965

20 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Credit Ca 08/11/2005 8/11/05 EI Al Air Ticket for Marcie Simons - Mission to Israel 11/01-11/09/05 1,23965 Credit Ca 08/11/2005 8/11/05 E I Al Air Ticket for Richie Simons - Mission to Israel 11/01-11/09/05 (supp 1,239 65 Credit Ca 08/11/2005 8/11/05 E I Al Air Ticket for Sue Firestone - Mission to Israel 11/01-11/09/05 (supp. 3,56765 Credit Ca 08/11/2005 8/11/05 Eshet land agent in Israel 1,400 00 Credit Ca 08/30/2005 8/30/05 Ait Canada Ticket for Lauren Kramer for the HGF Mission to Israel 363 47 Credit Ca 08/30/2005 8/30/05 E I Al Air Ticket for Ann Bloom - Mission to Israel 11/01-11/09/05 (suppose 1,52041 Credit Ca 08/30/2005 8/30/05 Gil Travel Agent Fee for Lauren Kramer for HGF Mission to Israel 35 00 Total 9455-13 Mission to Israel 56,011 83 9455 • Israel/Special Projects - Other Total 9455 Israel/Special P rojects - Other Total 9455 Israel/Special Projects 1,747,240 29 9462 • Jerusalem Acad . of Music & Danc Check 11/03/2004 11861 P EF Israel Endowment Funds for Jerusalem Academy of Music & Dance, in honor of Daphna Jo 1,000 00 Total 9462 Jerusalem Acad of Music & Danc 1,000 00 9475 • Jewish Arts and Culture 9475-01 • Director's Salary Bill 10/04/2004 9/3/04 J ohnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04 2,431 68 Bill 10/04/2004 9/10/04 J ohnson Real Estate Investors Week ending 9/10/04, Pay Date 9/16/04 1,00306 Bill 10/04/2004 9/17/04 J ohnson Real Estate Investors Week ending 9/17/04, Pay Date 9/23/04 1,21584 Bill 10/04/2004 9/24/04 J ohnson Real Estate Investors Week ending 9/24/04, Pay Date 9/30/04 1,21584 Bill 10/27/2004 10/1/04 J ohnson Real Estate Investors Week ending 10/1/04, Pay Date 10/7/04 1,21584 Bill 10/27/2004 10/8/04 J ohnson Real Estate Investors Week ending 10/8/04, Pay Date 10/14/04 911 88 Bill 10/27/2004 10/15/04 J ohnson Real Estate Investors Week ending 10/15/04, Pay Date 10/21/04 1,21584 Bill 12/15/2004 10/29/04 J ohnson Real Estate Investors Week ending 10/29/04, Pay Date 11/4/04 1,21584 Bill 12/15/2004 11/5/04 J ohnson Real Estate Investors Week ending 11/5/04, Pay Date 11/11/04 1,21584 Bill 12/15/2004 10/22/04 J ohnson Real Estate Investors Week ending 10/22/04, Pay Date 10/28/04 1,21584 Bill 12/15/2004 11/12/04 J ohnson Real Estate Investors Week ending 11/12/04, Pay Date 11/18/04 1,21584 Bill 12/15/2004 11/19/04 J ohnson Real Estate Investors Week ending 11/19/04, Pay Date 11/24/04 1,21584 Bill 12/15/2004 11/26/04 J ohnson Real Estate Investors Week ending 11/26/04, Pay Date 12/2/04 790 30 Bill 12/15/2004 12/3/04 J ohnson Real Estate Investors Week ending 12/3/04, Pay Date 12/9/04 1,21584 Bill 12/21/2004 12/10/04 J ohnson Real Estate Investors Week ending 12/10/04, Pay Date 12/16/04 1,21584 Bill 12/22/2004 12/17/04 J ohnson Real Estate Investors Week ending 12/22/04, Pay Date 12/17/04 1,26450 Bill 01/03/2005 12/17/04 J ohnson Real Estate Investors Week ending 12/17/04, Pay Date 12/22/04 1,21584 Bill 01/03/2005 12/24/04 J ohnson Real Estate Investors Week ending 12/24/04, Pay Date 12/29/04 1,00306 Bill 01/20/2005 12/31/04 J ohnson Real Estate Investors Week ending 12/31/04, Pay Date 1/6/05 972 68 Bill 01/20/2005 117/05 J ohnson Real Estate Investors Week ending 1/7/05, Pay Date 1/13/05 1,21584 Bill 02/24/2005 1/14/05 J ohnson Real Estate Investors Week ending 1/14/05, Pay Date 1/20/05 1,21584 Bill 02/24/2005 1/21/05 J ohnson Real Estate Investors Week ending 1/21/05, Pay Date 1/27/05 1,21584 Bill 02/24/2005 1/28/05 J ohnson Real Estate Investors Week ending 1/28/05, Pay Date 2/3/05 1,21584 Bill 02/24/2005 2/4/05 J ohnson Real Estate Investors Week ending 2/4/05, Pay Date 2/10/05 1,21584 Bill 02/28/2005 2/11/05 J ohnson Real Estate Investors Week ending 2/11/05, Pay Date 2/17/05 1,21584 Bill 02/28/2005 2/18/05 J ohnson Real Estate Investors Week ending 2/18/05, Pay Date 2/24/05 1,21584 Bill 03/23/2005 2/25/05 J ohnson Real Estate Investors Week ending 2/25/05, Pay Date 3/3/05 1,215 84 Bill 04/05/2005 3/4/05 J ohnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05 1,215 84 Bill 04/05/2005 3/11/05 J ohnson Real Estate Investors Week ending 3/11/05, Pay Date 3/17/05 1,21584 Bill 04/05/2005 3/18/05 J ohnson Real Estate Investors Week ending 3/18/05, Pay Date 3/24/05 1,21584 Bill 05/10/2005 3/25/05 J ohnson Real Estate Investors Week ending 3/25/05, Pay Date 3/31/05 1,21584 Bill 05/10/2005 4/1/05 J ohnson Real Estate Investors Week ending 4/1/05, Pay Date 4/7/05 1,21584 Bill 05/10/2005 4/8/05 J ohnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05 1,21584 Bill 05/10/2005 4/15/05 J ohnson Real Estate Investors Week ending 4/15/05, Pay Date 4/21/05 1,21584 Bill 05/10/2005 4/22/05 J ohnson Real Estate Investors Week ending 4/22/05, Pay Date 4/28/05 1,09426 Bill 05/10/2005 4/29/05 J ohnson Real Estate Investors Week ending 4/29/05, Pay Date 5/5/05 1,21584 Bill 06/21/2005 WE 5/06/05 J ohnson Real Estate Investors Week ending 5/06/05, Pay Date 5/12/05 1,21584 Bill 06/21/2005 WE 5/13/05 J ohnson Real Estate Investors Week ending 5/13/05, Pay Date 5/19/05 1,21584 Bill 06/21/2005 WE 5/20/05 J ohnson Real Estate Investors Week ending 5/20/05, Pay Date 5/26/05 1,21584 Bill 06/21/2005 WE 5/27/05 J ohnson Real Estate Investors Week ending 5/27/05, Pay Date 6/02/05 1,21584 Bill 07/14/2005 WeekEnd 6/03, J ohnson Real Estate Investors Week ending 6/03/05, Pay Date 6/09/05 972 68 Bill 07/14/2005 WeekEnd 6/10. J ohnson Real Estate Investors Week ending 6/10/05, Pay Date 6/16/05 1,58063 Bill 07/14/2005 WeekEnd 6/24, J ohnson Real Estate Investors Week ending 6/24/05, Pay Date 6/30/05 3,161 25

21 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 08/30/2005 PayRoll 7/8/05 Johnson Real Estate Investors Week ending 7/8/05, Pay Date 7/14/05 1,58063 Bill 08130/2005 PayRoll 7/22/0! Johnson Real Estate Investors Week ending 7/22/05, Pay Date 7/28/05 3,161 25 General J 08/31/2005 Accrued PR Week Ending 9/02/05, Pay date 9/08/05 - Accrued Payroll 2,529 00 Total 9475-01 Director's Salary 61,363 74 9475-02 • Conferences - Director Bill 10/21/2004 10/13/04 Judi Wisch Turbo Hebrew course and book for Dyan Wiley 89 00 Credit Ca 11/01/2004 11/1/04 Limmud NY Limmud NY conference registration for Dyan Wiley 450 00 Check 11/03/2004 11869 Springfield Jewish Community Center Melton Mini School for Dyan Wiley 475 00 Bill 02/28/2005 2/24/05 Dyan Wiley Limmud conference, tolls and books 49 00 Bill 02/28/2005 2/24/05 Dyan Wiley Shusterman conference, hotel, meals, parking 213 33 Bill 04/12/2005 2549 Springfield Jewish Community Center Registration for Dyan Wiley to attend JCC Professional Conferenc 505 00 Bill 04/12/2005 4/12/05 Dyan Wiley Marriott, JCC Conference in Phildelphia 311 22 Bill 04/12/2005 4/12/05 Dyan Wiley Meals, JCC Conference in Phildelphia 84 57 Credit Ca 04/15/2005 4/15/05 CAJE CAJE registration for Dyan Wiley 725 00 Total 9475-02 Conferences - Director 2,90212 9475-03 • Travel Bill 02/28/2005 2/24/05 Dyan Wiley ticket to Joshua Nelson 18 00 Bill 02/28/2005 2/24/05 Dyan Wiley ticket to Korchak's Children performance 15 00 Bill 02/28/2005 2/24/05 Dyan Wiley Benefit concert for Tsunami Survivors 10 00 Bill 02/28/2005 2/24/05 Dyan Wiley Ticket for MFA Dance Concert 8 00 Bill 03/10/2005 Dyan Wiley Lenburg meeting, meal 11 76 Bill 04/05/2005 3/4/05 Johnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05, mileage Dyan Wiley 340 50 Bill 04/12/2005 4/12/05 Dyan Wiley Parking 5 25 Bill 04/25/2005 Congregation B'nai Jacob 2 Dinners for Shabbat Across Springfield, Dyan Wiley and guest 36 00 Bill 05/10/2005 4/8/05 Johnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05, mileage 106 50 Total 9475-03 Travel 551 01 9475-04 • Meeting Expense Bill 09/29/2004 11214 Class A Graphics Community Art posters, split with BT 46 50 Bill 10/21/2004 11252 Class A Graphics Community Art posters, split with BT 18 50 Check 10/21/2004 11781 Millennium Press Postcards 55 90 General J 02/28/2005 2 Beverly Pava reclass from other office expense, Beverly- snacks for meeting 6 00 General J 02/28/2005 2 Cheryl Blonder reclass from other office expense, catering for meeting 560 00 General J 02/28/2005 2 Cheryl Blonder reclass from other office expense, waitstaff for meeting 200 00 Bill 03/17/2005 01-037288-04 Taylor Rental Center Inv 037288, chairs for choir at Grinspoon home 137 96 Bill 07/28/2005 Amy L Sales Help with planning JACI/Jacob's Pillow meeting on 7/17/05 50000 Total 9475-04 Meeting Expense 1, 524 86 9475-0 5 • Publicity of JACI program Bill 08/31/2005 Inv 04-0805 Lawrence Lipan Inv 04-0805, reformat Culture Connect Film Festival Ad 25 00 Bill 08131/2005 Inv 09-0805 Lawrence Lipan Inv 09-0805, 10 Logo directory CDs 50 00 Total 9475-05 Publicity of JACI program 75 00 9475-06 • Office Expense 9475-07 • Telephone Bill 08/23/2005 Aspen Square Management 7/01/05-Venzon, D Wiley May cellphone 0 07 Bill 08/31/2005 Aspen Square Management 7/01/05-Verizon, D Wiley May cellphone 50 20 Total 9475-07 Telephone 50 27 9475-09 • Office Supplies Bill 11 /03/2004 SNV672 W B Mason folders and files 34 79 Bill 11 /08/2004 SYZ181 W B Mason glue sticks 4 62 Bill 02/17/2005 SBQ710 W B Mason calculator 13 45 Bill 02/28/2005 3053227106 Staples colored paper, easel pad, markers 53 01 Bill 04/12/2005 4/12/05 Dyan Wiley Staples, to set up archival notebooks of arts programs 25 94 Bill 04/12/2005 3055140262 Staples Tab file folders 13 76 Bill 06/08/2005 3056297760 Staples folders, steno, etc 27 66 Bill 07/27/2005 Inv 305829664 Staples Inv 3058296647, office supplies 345 77 Bill 08/31/2005 Inv 305964735 Staples Inv 3059647352, wall file 45 02 Total 9475-09 Office Supplies 564 02 9475- 10 • Educational Resources Bill 02/17/2005 1/24/05 Jewish Ledger Publications Renew subscription for A071568, Dyan Wiley 36 00 Bill 02/24/2005 2/22/05 CAJE Annual membership renewal, Dyan Wiley 100 00

22 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 02/24/2005 Renewal The Jewish Week Renewal of subscription for Dyan Wiley 44 00 Bill 02/24/2005 2/19/05 National Yiddish Book Center Subscription to Pakn Treger for Dyan Wiley 36 00 Total 9475-10 Educationa l Resources 216 00 9475- 11 • Oth er office expense Bill 11/30/2004 11/29/04 Beverly Pava Reimb for refreshments and snacks for Arts & Culture meeting 5 92 Bill 12/02/2004 11/30/04a Cheryl Blonder Catering for Arts and Culture meeting 11/30/04 560 00 Bill 12/02/2004 11/30/04b Cheryl Blonder Waitstaff for Arts and Culture meeting 11 /30/04 200 00 General J 02/28/2005 2 Beverly Pava reclass from Planning expense -766 00 Bill 03/10/2005 Dyan Wiley Collective Copies, photocopies 7 35 Bill 07/07/2005 The Jewish Advocate Renew subscription for 1 year 29 95 Total 9475-11 Other office expense 37 22 9475- 12 • Web page desig n Credit Ca 11/17/2004 11/17/04 Hampshire Gazette 4 photos for Jewish Arts and Culture program 48 00 Bill 11/24/2004 11/15/04 Joe Kushick Photos for arts and culture web page 15 00 Bill 11/24/2004 11/1/04 Lynn Peterfreund artwork for Jewish Arts and Culture website and print materials 350 00 Bill 12/21/2004 11/30/04 Chuck Chaney Photography for Arts & Culture Initiative 1,000 00 Credit Ca 01/07/2005 1/7/05 Kronick art work for the arts & culture web pages 21 80 General J 02/28/2005 1 Hampshire Gazette reclass from web page design to Sponsored publicity -1,435 00 Credit Ca 03/04/2005 3/4/05 Network Solutions domain maintanence for mycultureconnect com & jewishculturecc 69 98 Bill 03/23/2005 188 QuIC Solutions, Inc Addition of Jewish Arts and Culture section to site 2,96 8 00 Total 9475-12 Web page design 3,037 78 9475-06 • Offi ce Expense - Other Total 9475-06 Office Expense - Other Total 9475-06 Office Expense 3,905.29 9475-13 • Grant Requests 9475- 14 • Creative Community Grants Check 09/08/2004 11505 Mak'hela Inc Jewish Arts and Culture Grant 2004 3,000 00 Check 10/04/2004 11704 Heritage Academy for Craig & Co concert on Oct 4, 2004 500 00 Check 12/01/2004 12034 Valley Klezmer Orchestra 2004-05 season, payment 1 of 2 1,500 00 Check 12/15/2004 12061 Drama Studio Inc for production of "Korczak's Children" 1,00000 Check 01/04/2005 12271 Hillel at UMASS for Pharaoh's Daughter event 500 00 Check 03/07/2005 12596 Valley Klezmer Orchestra 2004-05 season, pmt 2 of 2 1,500 00 Check 04/07/2005 12837 University of Massachusetts for concert, The Klezmatics with Joshua Nelson 2,000 00 Check 04/07/2005 12838 Chabad House of Amherst for Matisyahu concert 750 00 Check 04/07/2005 12839 University of Massachusetts for showing of "Imaginary Witness" at Multicultural Film Festival 1,000 00 Check 04/07/2005 12840 Sinai Academy of the Berkshires for Purim storytelling performance 731 00 Check 04/07/2005 12841 Gan Keshet Preschool for workshop and performance led by Jonathan Keezing 638 00 Check 05/05/2005 13066 Merle Feld for Mayanot Ha Emek/Wellspnngs of the Valley 1,500 00 Check 05/05/2005 13112 Joan Robb-Fradkin Pmt 1 of 2 for performance of "Nagging Love" 525 00 Check 06/03/2005 13352 Lubavitcher Yeshiva Academy for Bringing History of Life 1,966 78 Check 06/03/2005 13353 Temple Israel for Celebrating the Divine Feminine adult ed senes 2,00000 Check 06/08/2005 13415 Mt Holyoke College Rabbi Discretionary Fund, for Undying Flame Concert 800 00 Check 06/22/2005 13477 KO Theater Works, Inc for performances of Nita & Zita 1,000 00 Check 06/22/2005 13478 Fund for Women Artists for "From Somalia to Springfield" 985 00 Check 06/22/2005 13479 Five Colleges, Inc for Isaac Babel performance 400 00 Check 07/05/2005 13560 Amy Fagin for 20th Century Illuminations 1,989 44 Check 07/15/2005 13587 Congregation Kodimoh for Street Banner Project 2,75000 Check 07/15/2005 13588 Ellen Bernstein for Reading Genesis, payment 1 of 2 1,030 00 Check 07/15/2005 13589 Joan Robb-Fradkin payment 2 of 2 for performance of "Nagging Love" 1,175 00 Check 07/15/2005 13590 Temple Israel for "Our Jewish American Roots Trip to New York City" 1,000 00 Check 08/18/2005 13724 Berkshire Jewish Film Festival for Paper Clips presentation 1,00000 Check 08/31/2005 13783 Norman A Spencer reimbursement for Jewish Genealogy Resource Center 744 95 Check 08/31/2005 13784 Heritage Academy for Jacqueline Green visit 425 00 Total 9475-14 Creative Community Grants 32,410 17 9475- 15 • Invitational Grants Check 06/27/2005 13500 Springfield Jewish Community Center for Shabbat Across Springfield March 2005 5,000 00 Total 9475-15 Invitational Grants 5,000 00 9475-16 • Capacity Building Grants 9475- 17 - Marketing Mini Grants

23 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 01/18/2005 11/29/04 Moira Clingman Design Graphic design for poster and flyer for December concert 60 00 Bill 02/16/2005 Jewish Ledger Heritage Academy Reimb for Jewish Ledger ads to publicize "Shlock Rock" 287 20 Bill 02/16/2005 Reminder ad Heritage Academy Reimb for Reminder Publications ad to publicize "Shlock Rock" 175 00 Bill 02/17/2005 2/13/05 Ruth Witty Temple Israel Tsunami Benefit 492 86 Bill 02/24/2005 Inv 15790 Jewish Ledger Publications Inv 15790, WM Ledger Scholar in Residence ad 79 00 Bill 02/24/2005 09-0205 Lawrence Lipan Publicity materials for Shabbat Across Springfield 500 00 Bill 03/08/2005 83011 Marcus Pnnting 53 posters for Shabbat Across Springfield 100 00 Bill 03/08/2005 279884 Collective Copies Book month poster and 50 copies 118 13 Bill 03/08/2005 16094 Jewish Ledger Publications Inv 16094, Arts column 338 26 Bill 03/08/2005 83012 Marcus Printing 3000 Flyers for Shabbat Across Springfield 928 00 Bill 03/17/2005 3/15/05 Ricardo Barrett DVD's and CD of Tsunami Benefit Concert 50 00 Bill 04/11/2005 11631 Class A Graphics 20- Ashira posters 93 00 Bill 06/01/2005 Sinai Temple Subsidy for "Ashira" concert 407 00 Bill 08/17/2005 Inv.22339 Curry Printing Inv 22339, Sweet Beginnings Flyer, 800 copies 55 57 Total 9475-17 Marketing Mini Grants 3,684 02 9475- 18 • Consultants an d workshops Bill 11/24/2004 10/04 L'Dor V'Dor consulting October 2004 573 75 Bill 02/28/2005 2/24/05 Dyan Wiley Folders , snacks and projector rental for marketing workshop 192 57 Bill 03/08/2005 3/4/05 Maren Brown 2 workshops "Getting the Word Out Essentials of Effective Publics 750 00 Bill 03/08/2005 2/25/05 Springfield Jewish Community Center Beverages for 20 people at "Getting the Word Out " workshop 2000 Total 9475-18 Consultants and workshops 1,53632 9475-19 • Sponsored events publicity General J 02/28/2005 1 Hampshire Gazette reclass from web page design, Hampshire Gazette photos from 48 00 General J 02/28/2005 1 Joe Kushick reclass from web page design, Joe Kushick photos 15 00 General J 02/28/2005 1 Lynn Peterfreund reclass from web page design, Lynn Peterfreund artwork 350 00 General J 02/28/2005 1 Chuck Chaney reclass from web page design, Chuck Chaney photography 1,000 00 General J 02/28/2005 1 Kronick reclass from web page design, Kronick artwork for web pages 22 00 Bill 04/05/2005 05-0305 Lawrence Lipan JewishCultureConnect com Ad 80 00 Bill 04/12/2005 4/12/05 Dyan Wiley Collective Copies, CultureConnect com bookmarks 69 30 Bill 05/09/2005 5/5/05 University of Massachusetts at Amherst Full page "Culture Connect" ad in playbill for The Klezmatics and 150 00 Bill 06/01/2005 5/10/05 Lawrence Lipan JewishCultureConnect com Ad 50 00 Bill 06/17/2005 my 295 Jewish National Fund Yom Ha'atzmaut Celeb -Ad in Songbook 150 00 Bill 08/09/2005 Chabad of Northampton Insertion into the Jewish Art Calendar 125 00 Bill 08/16/2005 Inv J17505 Jewish Ledger Publications JACI- events publicity 748 00 Total 9475-19 Sponsored events publicity 2,807 30 9475-20 • Special Projects Coord./Fees Bill 05/10/2005 Amy Dryansky Special Projects coordination and expenses 1,551 00 Bill 06/15/2005 Svc May 6-26, Amy Dryansky Special Projects coordination and expenses 674 50 Bill 07/19/2005 Amy Dryansky JA&CI Special Projects coordinator , svc 6/01-6/29/05 1,05450 Bill 08/09/2005 July 2005 Amy Dryansky JA&CI Special Projects coordinator , svc July 2005 1,00700 Total 9475-20 Special Projects Coord /Fees 4,287 00 9475- 16 • Capacity Building Grants - Other Total 9475-16 Capacity Building Grants - Other Total 9475-16 Capacity Building Grants 12,314 64 9475-13 • Grant Requests - Other Total 9475-13 Grant Requests - Other Total 9475-13 Grant Requests 49,724 81 9475 • Jewish Arts and Culture - Other Total 9475 Jewish Arts and Culture - Other Total 9475 Jewish Arts and Culture 120,046 83 9480 • PJ Library 9480-01 - Director Bill 02/24/2005 2/4/05 Johnson Real Estate Investors Week ending 2/4/05, Pay Date 2/10/05 1,33744 Bill 02/28/2005 2/11/05 Johnson Real Estate Investors Week ending 2/11/05, Pay Date 2/17/05 2,34051 Bill 02/28/2005 2/18/05 Johnson Real Estate Investors Week ending 2/18/05, Pay Date 2/24/05 1,33744 Bill 03/23/2005 2/25/05 Johnson Real Estate Investors Week ending 2/25/05, Pay Date 3/3/05 1,33744 Bill 04/05/2005 3/4/05 Johnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05 1,33744 Bill 04/05/2005 3/11/05 Johnson Real Estate Investors Week ending 3/11/05, Pay Date 3/17/05 1,33744 Bill 04/05/2005 3/18/05 Johnson Real Estate Investors Week ending 3/18/05, Pay Date 3/24/05 1,33744

24 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 05/10/2005 3/25/05 Johnson Real Estate Investors Week ending 3/25/05, Pay Date 3/31/05 1,33744 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 4/7/05 1,33744 Bill 05/10/2005 4/8/05 Johnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05 1,33744 Bill 05/10/2005 4/15/05 Johnson Real Estate Investors Week ending 4/15/05, Pay Date 4/21/05 1,33744 Bill 05/10/2005 4/22/05 Johnson Real Estate Investors Week ending 4/15/05, Pay Date 4/21/05 1,33744 Bill 05/10/2005 4/29/05 Johnson Real Estate Investors Week ending 4/29/05, Pay Date 5/5/05 1,33744 Bill 06/21/2005 WE 5/06/05 Johnson Real Estate Investors Week ending 5/06/05, Pay Date 5/12/05 1,33744 Bill 06/21/2005 WE 5/13/05 Johnson Real Estate Investors Week ending 5/13/05, Pay Date 5/19/05 1,33744 Bill 06/21/2005 WE 5/20/05 Johnson Real Estate Investors Week ending 5/20/05 , Pay Date 5/26/05 1,33744 Bill 06/21/2005 WE 5/27/05 Johnson Real Estate Investors Week ending 5/27/05, Pay Date 6/02/05 1,337 44 Bill 07/14/2005 WeekEnd 6/03 Johnson Real Estate Investors Week ending 6/03/05, Pay Date 6/09/05 1,069 94 Bill 07/14/2005 WeekEnd 6/10. Johnson Real Estate Investors Week ending 6/10/05, Pay Date 6/16/05 1,37087 Bill 07/14/2005 WeekEnd 6/24. Johnson Real Estate Investors Week ending 6/24/05, Pay Date 6/30/05 2,741 74 Bill 08/30/2005 PayRoll 7/8/05 Johnson Real Estate Investors Week ending 7/8/05, Pay Date 7/14/05 2,467 57 Bill 08/30/2005 PayRoll 7/22/0: Johnson Real Estate Investors Week ending 7/22/05, Pay Date 7/28/05 2,741 74 General J 08/31/2005 Accrued PR Week Ending 9/02/05, Pay date 9/08/05 - Accrued Payroll 2,19 3 38 Total 9480-01 Director 36,324 79 9480-30 • Ope rations Director Total 9480-30 Operations Director 9480-02 • Administrative/Marketing Experts 9480-04 • Telephone Bill 04/05/2005 3/11/05 Venzon New telephone set up, long distance and monthly service 296 03 Bill 04/26/2005 4/11/05 Venzon March telephone shared expense 72 92 Bill 04/26/2005 4/11/05 Venzon March phone charges 23 80 Bill 06/01/2005 5/11/05 Venzon April telephone 60 75 Bill 07/07/2005 Fax line 5/12-6. Venzon FaxLme 5/ 12-6/11 /05 32 84 Bill 07/07/2005 Cust 64489767 Sprint May LngDst FaxLme 9 86 Bill 07/19/2005 Final payment Sprint June LngDst FaxLine 6 27 Bill 07/27/2005 FaxLme Venzon Fax Line - Acct , 41373440638120092 , SVC 6/12-7/11/ 05 29 38 Bill 08/30/2005 Venzon Acct., 41373625616420092 , SVC 7/03-8/02 /05 45 37 Total 9480-04 Telephone 577 22 9480-05 • Postage Bill 08/23/2005 Aspen Square Management 7/07/05- UPS, shipping to N Blitt 0 01 Bill 08/23/2005 Aspen Square Management 7/07/05-UPS, shipping to N Blitt 0 06 Bill 08/23/2005 Aspen Square Management 7/27/05-UPS, shipping to N Blitt 0 00 Bill 08/23/2005 Aspen Square Management 7/27/05- UPS, shipping to Selina Morris 0 00 Bill 08/23/2005 Aspen Square Management 7/27/05 - UPS, shipping to Selina Moms 0 00 Bill 08/31/2005 Aspen Square Management 7/07/05-UPS, shipping to N Blitt 8 64 Bill 08/31/2005 Aspen Square Management 7/07/05-UPS, shipping to N Blitt 44 02 Bill 08/31/2005 Aspen Square Management 7/27/05-UPS, shipping to N Blitt 1 92 Bill 08/31/2005 Aspen Square Management 7/27/05-UPS, shipping to Selina Moms 1 92 Bill 08/31/2005 Aspen Square Management 7/27/05 - UPS, shipping to Selina Moms 3 36 Bill 08/31/2005 Selina Moms Reimb for books shipping on 7/14/05 and 8/10/05 1 5 64 Total 9480-05 Postage 75 57 9480-02 • Administrative/Marketing Expens - Other Bill 02/08/2005 Gali Cooks Reimb for moving and relocation expenses 4,824 29 Bill 02/08/2005 Office Max Gali Cooks Reimb for stack drawers for office set up 10 99 Bill 02/16/2005 Mary Anne He rron 3 tab folders 10 48 Bill 02/17/2005 3053066448 Staples office setup supplies 117 55 Bill 02/24/2005 1/20/05 Aspen Square Management G Cooks, travel from MD 156 20 Bill 02/24/2005 1/20/05 Aspen Square Management G Cooks, hotel 161 23 Bill 03/23/2005 3053945646 Staples paper and folders 25 13 Bill 04/05/2005 3/24/05 Gali Cooks Reimb for lunch meetings with publishers 18 56 Bill 04/05/2005 3/24/05 Gali Cooks Reimb for "Perspectives in Children's Literature" conference regi! 65 00 Bill 04/05/2005 Gali Cooks Office Max, reimb for supplies for meeting and books for conferee 89 79 Bill 04/13/2005 4/7/05 Gali Cooks reimb for cell phone usage when warehouse phones not operable 88 20 Bill 05/17/2005 3056134807 Staples scissors 2 88 Bill 05/31/2005 5/17/05 Gali Cooks Reimb for expenses for 5/18/05 BSC meeting 206 60 Bill 05/31/2005 Carolyn Starm an Hessel Reimb for mileage and parking 139 90

25 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 05/31/2005 Cheryl Blonder Catering for Book Project meetings 5/15- 5/18/05 841 00 Bill 05/31/2005 Cheryl Blonder Waitstaff for Book Project meetings 5/15- 5/18/05 500 00 Bill 05/31/2005 Sam Pava Supervision for meals at Book Project meetings 5/15 - 5/18/05 75 00 Bill 07/27/2005 Inv 305718281 Staples Inv 3057182815, office supplies 11 20 Bill 08/09/2005 Inv 305872031 Staples Inv 3058720311, copy paper 33 99 Total 9480-02 Administrati ve/Marketing Expens - Other 7,377 99 Total 9480-02 Administrative/Marketing Expens 8,030 78 9480 -10 • Consultant Bill 08/17/2005 Svc 8/02-8/111 Natalie Blitt Consultant for PJ Project, Svc 8/02-8/11 /05 600 00 Total 9480-10 Consultant 600 00 9480 - 11 • Focus Groups Bill 06/29/2005 Brandeis University Gah Cooks, Book project research 2,300 00 Total 9480-11 Focus Groups 2,300 00 9480 -12 • PJ L ibrary Bill 03/08/2005 3/3/05 Gah Cooks Reimb for books for program 115 69 Bill 05/12/2005 5/11/05 Gah Cooks Books for meeting from Eric Carte Museum , Booklink and Half Mc 125 25 Credit Ca 06/01/2005 6/1/05 Amazon com Children 's books 199 97 Credit Ca 06/02/2005 6/02/05 Amazon com Children's books 34 83 Credit Ca 06/14/2005 6/14/05 Amazon com Children's books 40 24 Bill 06/17/2005 Selina Moms Reimbursement for Chid Books for 5/ 16/05 Meeting 160 49 Bill 07/07/2005 Rmb for books Gah Cooks Rmb for books at CAJE Expo 97 58 Bill 07/21/2005 Selina Moms Reimbursement for Chid Books 68 62 Bill 08/17/2005 Natalie Blitt Books for PJ Library 227 05 Bill 08/17/2005 Natalie Blitt Books for PJ Library 25 00 Bill 08/17/2005 Exp 6/24-8/15/I Gah Cooks books for PJ Library 60 06 Bill 08/17/2005 Exp 6/24-8/15/i Gah Cooks books for PJ Library 8 00 Bill 08/30/2005 Inv 28181 Sounds Wnte Productions, Inc Inv 28181 - Books 411 22 Bill 08/30/2005 Inv 336, DVD, 1 OyBaby LLC Inv 336, DVD, CD 159 70 Bill 08/30/2005 Gah Cooks books for PJ Library 269 67 Total 9480-12 PJ Library 2,003 37 9480 - 13 • Professional Development Bill 06/16/2005 CAJE - June, 2 CAJE Registration fee for Gah Cooks-CAJE 2005 725 00 Total 9480-13 • Professional Development 725 00 9480 -14 • Travel & Entertainment Bill 02/18/2005 2/18/05 Aspen Square Management Enterprise, G Cooks car rental in MA 0 17 Bill 02/24/2005 2/18/05 Aspen Square Management Enterprise, G Cooks car rental in MA 254 16 Bill 04/05/2005 3/4/05 Johnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05, mileage Gah Cooks 60 00 Bill 04/05/2005 Gah Cooks Cab fare to meeting in NYC 9 30 Bill 04/13/2005 4/7/05 Gali Cooks Cab fare to meeting in NYC with publisher 6 10 Bill 04/13/2005 4/7/05 Gah Cooks Lunch with publisher 24 84 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 4/7/05, mileage 45 30 Bill 05/18/2005 Gali Cooks for cab fare 60 00 Bill 05/31/2005 Anne Strayer for driving a guest of the Foundation to Boston 125 00 Bill 06/01/2005 2K7702 Craig'n Company Reimb transportation expenses for 5/18/05 500 00 Bill 06/01/2005 5/23/05 Nancy Bossov Reimb for travel expenses for May 15 & 16, 2005 351 70 Bill 06/21/2005 WE 5/06/05 Johnson Real Estate Investors Week ending 5/06/05, Pay Date 5/12/05 142 80 Bill 07/14/2005 WeekEnd 6/0 3. Johnson Real Estate Investors Mileage G Cooks-Pay Date 6/09/05 31 20 Bill 08/17/2005 Exp 6/24-8/15/I Gali Cooks Coffee for meeting with Vivian Newman 5 20 Bill 08/17/2005 Exp 6/24-8/15/1 Gah Cooks Breakfast for meeting with Jody Rosenbloom 19 30 Bill 08/23/2005 Aspen Square Management 7/18/05-Enterprise, G Cooks car rental on 6/22/05 0 23 Bill 08/31/2005 Aspen Square Management 7/18/05-Enterprise, G Cooks car rental on 6/22/05 15 5 76 Total 9480-14 Travel & Entertainment 1,791 06 9480 -15 • Miscellaneous Bill 05/31/2005 5/25/05 Heidi Estrin Book Selection committee member 500 00 Bill 05/31/2005 Natalie Blitt Book Selection committee member 500 00 Bill 05/31/2005 Linda Silver Book Selection committee member 500 00 Bill 08/23/2005 Aspen Square Management 6/14/05-ML, ticket for Selina Morris 0 07 Bill 08/23/2005 Aspen Square Management 6/14/05-ML, hotel for Carolyn Hessel - 5/18/05 0 10 Bill 08/23/2005 Aspen Square Management 6/14/05-ML, ticket for Natalie Blitt 0 14

26 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation EIN 04 -6685725

Bill 08/23/2005 Aspen Square Management 6/14/05-ML, hotel for Linda Silver and Nancy Bossov - 5/15/05 0 19 Bill 08/23/2005 Aspen Square Management 6/14/05-ML, airline ticket for Harlene Appelman, 5/18/05 0 45 Bill 08/23/2005 Aspen Square Management 6/14/05-ML, airline ticket for Heidi Estrin, 5/15/05 0 50 Bill 08/23/2005 Aspen Square Management 6/14/05-ML, airline ticket for Maxine Handelman, 5/15/05 0 73 Bill 08/23/2005 Aspen Square Management 6/14/05-ML, airline ticket for Linda Silver, 5/15/05 0 79 Bill 08/31/2005 Aspen Square Management 6/14/05-ML, ticket for Selina Moms 44 93 Bill 08/31/2005 Aspen Square Management 6/14/05-ML, hotel for Carolyn Hessel - 5/18/05 70 65 Bill 08/31/2005 Aspen Square Management 6/14/05-ML, ticket for Natalie Blitt 93 86 Bill 08/31/2005 Aspen Square Management 6/14/05-ML, hotel for Linda Silver and Nancy Bossov - 5/15/05 134 61 Bill 08/31/2005 Aspen Square Management 6/14/05-ML, airline ticket for Harlene Appelman, 5/18/05 311 35 Bill 08/31/2005 Aspen Square Management 6/14/05-ML, airline ticket for Heidi Estrin, 5/15/05 348 10 Bill 08/31/2005 Aspen Square Management 6/14/05-ML, airline ticket for Maxine Handelman, 5/15/05 502 87 Bill 08/31/2005 Aspen Square Management 6/14/05-ML, airline ticket for Linda Silver, 5/15/05 54 2 61 Total 9480-15 Miscellaneous 3,551 95 9481 • Start-Up Cost 9481-01 • Brochures/Ads Development Check 06/09/2005 13429 Out of the Box Advertising, LLC "Gnnspoon Book Project" payment 1of 3 11,333 34 Bill 08/17/2005 Logo Out of the Box Advertising, LLC Design and creation of logo for PJ Project , 1st payment of 2 1,25000 Bill 08/31/2005 Out of the Box Advertising, LLC Design and creation of logo for PJ Project , 2nd payment of 2 1,250 00 Total 9481-01 Brochures/Ads Development 13,83334 9481-02 • Website Cost Bill 07/27/2005 Darim Online Deposit website maint 950 00 Bill 07/27/2005 Web design Simcha Shtull Deposit - website design 250 00 Bill 08/17/2005 Exp 6/24-8/15/1 Gali Cooks purchase of 3 domain names for website 3 5 97 Total 9481-02 Website Cost 1,23597 9481-03 - Database -Donor Perfect Check 05/12/2005 13203 SofterWare, Inc Deposit for DonorPerfect Online 97 1 00 Total 9481-03 Database-Donor Perfect 971 00 9481 • Start- Up Cost - Other Total 9481 Start-Up Cost - Other Total 9481 Start-Up Cost 16,040 31 9480 • PJ Library - Other Total 9480 PJ Library - Other Total 9480 PJ Library 71,367 26 9500 • Jewish Community Center 9500-01 • Day Camp - JCC Check 05/11/2005 13198 Springfield Jewish Community Center Judaics programming at the JCC Summer Camp in 2005 6,50000 Total 9500-01 Day Camp - JCC 6,500 00 9500-02 • Centennial -Jewish Educator Check - 09/08/2004 11506 Springfield Jewish Community Center Jewish Educator Position, pmt 14 of 16 8,75000 Check 12/01/2004 12043 Springfield Jewish Community Center Jewish Educator, pmt 15 of 16 8,75000 Check 03/03/2005 12552 Springfield Jewish Community Center Jewish Educator Position, pmt 16 of 16 8,750 00 Total 9500-02 Centennial -Jewish Educator 26,250 00 9500-04 • Miscellaneous Grants Check 05/05/2005 13091 Springfield Jewish Community Center Jewish Educator, pmt 17 of 18 8,75000 Check 08/18/2005 13705 Springfield Jewish Community Center payment 18 of 18 8, 7 5000 Total 9500-04 Miscellaneous Grants 17,500 00 9500-06 • Mini School - Adult Learning Check 01/27/2005 12327 Springfield Jewish Community Center Melton Mini School, pmt 3 of 5 11,850 00 Total 9500-06 Mini School- Adult Learning 11,850 00 9500-08 • Ethical Start Check 10/05/2004 11755 Springfield Jewish Community Center Ethical Start Program 2004-05 10,500 00 Total 9500-08 Ethical Start 10,500 00 9500 • Jewish Community Center - Other Total 9500 Jewish Community Center - Other Total 9500 Jewish Community Center 72,600 00 9510 • Jewish Community Day School Deposit 11/04/2004 11290 Jewish Community Day School Building for Excellence Campaign, pmt 3 of 5 -50,00000

27 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 11/04/2004 11873 Jewish Community Day School Building for Excellence, reissue of pmt 3 of 5 50,000 00 Check 08/18/2005 13703 Jewish Community Day School Building Campaign , payment 4 of 5 50,000 00 Total 9510 Jewish Community Day School 50,000 00 9540 • Jewish Family and Life Check 01/03/2005 12168 Jewish Family and Life 2004 pmt 2 of 2 5,00000 Check 06/03/2005 13354 Jewish Family and Life Jewish Play N'Leam Curriculum Development, payment 1 2,50000 Check 08/18/2005 13706 Jewish Family and Life 2005 payment 1 of 2 5,00000 Total 9540 Jewish Family a nd Life 12,500 00 9550-03 • Rekindle Shabbat Bill 10/04/2004 8/27/04 Johnson Real Estate Investors Week ending 8/27/04, Pay Date 9/2/04 189 68 Bill 10/04/2004 9/3/04 Johnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04 189 68 Bill 10/04/2004 9/10/04 Johnson Real Estate Investors Week ending 9/10/04, Pay Date 9/16/04 189 68 Bill 10/04/2004 9/17/04 Johnson Real Estate Investors Week ending 9/17/04, Pay Date 9/23/04 189 68 Check 10/04/2004 11696 Jewish Federation of Greater Springfield Rekindle Shabbat 2004-05 7,179 60 Bill 10/04/2004 9/24/04 Johnson Real Estate Investors Week ending 9/24/04, Pay Date 9/30/04 189 68 Bill 10/27/2004 10/1/04 Johnson Real Estate Investors Week ending 10/1/04, Pay Date 10/7/04 189 68 Bill 10/27/2004 10/8/04 Johnson Real Estate Investors Week ending 10/8/04, Pay Date 10/14/04 189 68 Bill 10/27/2004 10/15/04 Johnson Real Estate Investors Week ending 10/15/04, Pay Date 10/21/04 189 68 Bill 12/15/2004 10/29/04 Johnson Real Estate Investors Week ending 10/29/04, Pay Date 11/4/04 189 68 Bill 12/15/2004 11/5/04 Johnson Real Estate Investors Week ending 11/5/04, Pay Date 11/11/04 189 68 Bill 12/15/2004 10/22/04 Johnson Real Estate Investors Week ending 10/22/04, Pay Date 10/28/04 189 68 Bill 12/15/2004 11/12/04 Johnson Real Estate Investors Week ending 11/12/04, Pay Date 11/18/04 189 68 Bill 12/15/2004 11/19/04 Johnson Real Estate Investors Week ending 11/19/04, Pay Date 11/24/04 189 68 Bill 12/15/2004 11/26/04 Johnson Real Estate Investors Week ending 11/26/04, Pay Date 12/2/04 189 68 Bill 12/15/2004 12/3/04 Johnson Real Estate Investors Week ending 12/3/04, Pay Date 12/9/04 189 68 Bill 12/21/2004 12/10/04 Johnson Real Estate Investors Week ending 12/10/04, Pay Date 12/16/04 189 68 Bill 01/03/2005 12/17/04 Johnson Real Estate Investors Week ending 12/17/04, Pay Date 12/22/04 189 68 Bill 01/03/2005 12/24/04 Johnson Real Estate Investors Week ending 12/24/04, Pay Date 12/29/04 189 68 Bill 01/20/2005 12/31/04 Johnson Real Estate Investors Week ending 12/31/04, Pay Date 1/6/05 189 68 Bill 01/20/2005 1/7/05 Johnson Real Estate Investors Week ending 1/7/05, Pay Date 1/13/05 189 68 Bill 02/24/2005 1/14/05 Johnson Real Estate Investors Week ending 1/14/05, Pay Date 1/20/05 189 68 Bill 02/24/2005 1/21/05 Johnson Real Estate Investors Week ending 1/21/05, Pay Date 1/27/05 189 68 Bill 02/24/2005 1/28/05 Johnson Real Estate Investors Week ending 1/28/05, Pay Date 2/3/05 189 68 Bill 02/28/2005 2/11/05 Johnson Real Estate Investors Week ending 2/11/05, Pay Date 2/17/05 189 68 Bill 02/28/2005 2/18/05 Johnson Real Estate Investors Week ending 2/18/05, Pay Date 2/24/05 189 68 Bill 03/23/2005 2/25/05 Johnson Real Estate Investors Week ending 2/25/05, Pay Date 3/3/05 189 68 Bill 04/05/2005 3/4/05 Johnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05 189 68 Bill 04/05/2005 3/11/05 Johnson Real Estate Investors Week ending 3/11/05, Pay Date 3/17/05 189 68 Bill 04/05/2005 3/18/05 Johnson Real Estate Investors Week ending 3/18/05, Pay Date 3/24/05 189 68 Bill 05/10/2005 3/25/05 Johnson Real Estate Investors Week ending 3/25/05, Pay Date 3/31/05 189 68 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 4/7/05 189 68 Bill 05/10/2005 4/8/05 Johnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05 189 68 Bill 05/10/2005 4/15/05 Johnson Real Estate Investors Week ending 4/15/05, Pay Date 4/21/05 189 68 Bill 05/10/2005 4/22/05 Johnson Real Estate Investors Week ending 4/22/05, Pay Date 4/28/05 189 68 Bill 05/10/2005 4/29/05 Johnson Real Estate Investors Week ending 4/29/05, Pay Date 5/5/05 189 68 Bill 06/21/2005 WE 5/06/05 Johnson Real Estate Investors Week ending 5/06/05, Pay Date 5/12/05 189 68 Bill 06/21/2005 WE 5/13/05 Johnson Real Estate Investors Week ending 5/13/05, Pay Date 5/19/05 189 68 Bill 06/21/2005 WE 5/20/05 Johnson Real Estate Investors Week ending 5/20/05, Pay Date 5/26/05 189 68 Bill 06/21/2005 WE 5/27/05 Johnson Real Estate Investors Week ending 5/27/05, Pay Date 6/02/05 189 68 Bill 07/14/2005 WeekEnd 6/03. Johnson Real Estate Investors Week ending 6/03/05, Pay Date 6/09/05 18 97 Bill 07/14/2005 WeekEnd 6/10. Johnson Real Estate Investors Week ending 6/10/05, Pay Date 6/16/05 189 68 Bill 07/14/2005 WeekEnd 6/24, Johnson Real Estate Investors Week ending 6/24/05, Pay Date 6/30/05 335 18 Bill 08/30/2005 PayRoll 7/8/05 Johnson Real Estate Investors Week ending 7/8/05, Pay Date 7/14/05 425 63 Bill 08/30/2005 PayRoll 7/22/0! Johnson Real Estate Investors Week ending 7/22/05, Pay Date 7/28/05 425 63 General J 08/31/2005 Accrued PR Week Ending 9/02/05, Pay date 9/08/05 - Accrued Payroll 297 94 Total 9550-03 Rekindle Sh abbat 16,270 15 9550 -04 • Subsidies to atte nd GA Check 01/04/2005 12267 Sue Kline and Jewish Federation of Grez Subsidy to attend GA in November 2004 665 00 Check 01/04/2005 12268 Lynn Dashevsky and Jewish Federa tion . Subsidy to attend GA in November 2004 823 74

28 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 01/04/2005 12270 Adam Peck or Jewish Federation of Grez subsidy to attend GA in November 2004 531 50 Check 04/07/2005 12834 Ronda Parish and Jewish Federation for airline, hotel and registration to attend 2004 GA 481 35 Check 04/07/2005 12835 Ronda Parish and Jewish Federation for airline ticket, Inv 50054 114 20 Total 9550-04 Subsidies to attend GA 2,61579 9550-05 • Jewish Federation GS - Other Check 06/30/2005 13557 Jewish Federation of Greater Springfield for Great Shofar Blast 2005 5,200 00 Check 07/06/2005 13563 Jewish Federation of Greater Springfield for Great Shofar Blast 2005 2,000 00 Total 9550-05 Jewish Federation GS - Other 7,200 00 9550 • Jewish Federation Greater Spfld - Other Total 9550 Jewish Federation Greater Spfld - Other Total 9550 Jewish Federation Greater Spfld 26,085 94 9555 • Jewish Funders Network Check 12/01/2004 12041 Jewish Funders Network for Younger Funder's Program in 2004-05 10,000 00 Total 9555 Jewish Funders Network 10,000 00 9560-01 • 100K Initiat Jewish Learning Check 05/11/2005 13199 Jewish Ed Service of North America Teacher Support and Development Initiative in 2005-06 100,000 00 Total 9560-01 100K Initial Jewish Learning 100,000 00 9560-02 • National Grinspoon Award Check 10/05/2004 11747 Jewish Ed Service of North America Gnnspoon-Steinhardt Awards, Fiscal year 2004, pmt 3 of 3 26,580 00 Check 10/05/2004 11748 Jewish Ed Service of North America Gnnspoon-Steinhardt Awards, Fiscal year 2005, pmt 1 of 3 67,500 00 Check 01/27/2005 12315 Jewish Ed Service of North America Gnnspoon-Steinhardt Awards, Fiscal year 2005 pmt 2 of 3 67,500 00 Total 9560-02 National Gnnspoon Award 161,580 00 9560-07 • Jew ish Early Childhood Ed. Init Check 01/20/2005 12405 UJA Federation of New York Jewish Early Childhood Education Initiative 2004-06 0 00 Check 02/03/2005 12442 Jewish Ed Service of North America Jewish Early Childhood Ed Initiative, Pmt 1 of 3 0 00 Check 02/03/2005 12443 Jewish Education Service of North Amen Jewish Early Childhood Ed Initiative, Pmt 1 of 3 150,000 00 Total 9560-07 Jewish Early Childhood Ed Init 150,000 00 9559 • JESNA - Other Total 9559 • JESNA - Other Total 9559 JESNA 411,580 00 9576 • Jewish Geriatric Services Check 11/03/2004 11856 Jewish Geriatric Services Regeneration Campaign, pmt 7 of 7 50,000 00 Total 9576 Jewish Geriatric Services 50,000 00 9577 • Jewish Publication Society Check 11/03/2004 11870 The Jewish Publication Society Distribution of For the Sake of Heaven and Earth- 402 copies 5,274 85 Check 03/07/2005 12615 The Jewish Publication Society Acct 55779 , 466 copies for distribution of For the Sake of Heaver 5,661 95 Check 04/07/2005 12848 The Jewish Publication Society for 55 copies, minus 16 copies credit of "For the Sake of Heaven 491 40 Check 05/05/2005 13064 The Jewish Publication Society 100 copies of For the Sake of Heaven and Earth 1,26000 Check 06/03/2005 13355 The Jewish Publication Society for May 9 , 2005 invoice-mailing fee 975 00 Check 06/30/2005 13554 The Jewish Publication Society Mailing fee and flyer 472 00 Total 9577 Jewish Publication Society 14,135 20 9578 • Jewish Renewal , Russia/ Ukraine Check 10/05/2004 11733 Jewish Community Development Fund General Support 2004-05, pmt 1o f 1 25,000 00 Total 9578 Jewish Renewal , Russia/Ukraine 25,000 00 9580 • Jewish Theological Seminary Check 01/31/2005 12430 Jewish Theological Seminary of America scholarship for Alon Ferency in 2004-05 16,000 00 Total 9580 Jewish Theological Seminary 16,000 00 9588 • Kehilla Community High School Check 09/08/2004 11507 Kehilla Community High School General support 2004-05, pmt 1 of 2 4,500 00 Check 01/27/2005 12406 Kehilla Community High School General support 2004-05, pmt 2 of 2 4,500 00 Total 9588 Kehilla Community High School 9,000 00 9592 • Mt. Holyoke College Check 10/04/2004 11705 Mt Holyoke College for Jewish community fall barbeque 2004 288 54 Check 12/22/2004 12154 Mt Holyoke College for Dec 3rd Shabbat dinner 50 00 Check 03/03/2005 12549 Mt Holyoke College Reimb for February Shabbat dinner 77 05 Check 04/08/2005 12861 Mt Holyoke College Reimb for March Shabbat dinner 142 00 Check 06/03/2005 13356 Mt Holyoke College Reimbursement for May Shabbat Dinner 46 00 Total 9592 Mt Holyoke Col lege 603 59

29 of 72 Form 990. Part II. Line 22 The Harold Grinspoon Foundation EIN 04-6685725

9599 • Music Director 9600 • Music Director Bill 10/04/2004 8/27/04 Johnson Real Estate Investors Week ending 8/27/04, Pay Date 9/2/04 1,198 85 Bill 10/04/2004 9/3/04 Johnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04 1,198 85 Bill 10/04/2004 9/10/04 Johnson Real Estate Investors Week ending 9/10/04, Pay Date 9/16/04 959 07 Bill 10/04/2004 9/17/04 Johnson Real Estate Investors Week ending 9/17/04, Pay Date 9/23/04 1,198 85 Bill 10/04/2004 9/24/04 Johnson Real Estate Investors Week ending 9/24/04, Pay Date 9/30/04 1,198 85 Bill 10/27/2004 10/1/04 Johnson Real Estate Investors Week ending 10/1/04, Pay Date 10/7/04 1,198 85 Bill 10/27/2004 10/8/04 Johnson Real Estate Investors Week ending 10/8/04, Pay Date 10/14/04 1,198 85 Bill 10/27/2004 10/15/04 Johnson Real Estate Investors Week ending 10/15/04, Pay Date 10/21/04 1,198 85 Bill 12/15/2004 10/29/04 Johnson Real Estate Investors Week ending 10/29/04, Pay Date 11/4/04 1,198 85 Bill 12/15/2004 11/5/04 Johnson Real Estate Investors Week ending 11/5/04, Pay Date 11/11/04 1,198 85 Bill 12/15/2004 10/22/04 Johnson Real Estate Investors Week ending 10/22/04, Pay Date 10/28/04 1,198 85 Bill 12/15/2004 11/12/04 Johnson Real Estate Investors Week ending 11/12/04, Pay Date 11/18/04 1,198 85 Bill 12/15/2004 11/19/04 Johnson Real Estate Investors Week ending 11/19/04, Pay Date 11/24/04 1,198 85 Bill 12/15/2004 11/26/04 Johnson Real Estate Investors Week ending 11/26/04, Pay Date 12/2/04 719 31 Bill 12/15/2004 12/3/04 Johnson Real Estate Investors Week ending 12/3/04, Pay Date 12/9/04 1,198 85 Bill 12/21/2004 12/10/04 Johnson Real Estate Investors Week ending 12/10/04, Pay Date 12/16/04 1,198 85 Bill 01/03/2005 12/17/04 Johnson Real Estate Investors Week ending 12/17/04, Pay Date 12/22/04 1,198 85 Bill 01/03/2005 12/24/04 Johnson Real Estate Investors Week ending 12/24/04, Pay Date 12/29/04 959 07 Bill 01/20/2005 12/31/04 Johnson Real Estate Investors Week ending 12/31/04, Pay Date 1/6/05 959 07 Bill 01/20/2005 1/7/05 Johnson Real Estate Investors Week ending 1/7/05, Pay Date 1/13/05 1,198 85 Bill 02/24/2005 1/14/05 Johnson Real Estate Investors Week ending 1/14/05, Pay Date 1/20/05 1,198 85 Bill 02/24/2005 1/21105 Johnson Real Estate Investors Week ending 1121105, Pay Date 1/27/05 1,198 85 Bill 02/24/2005 1/28/05 Johnson Real Estate Investors Week ending 1/28/05, Pay Date 2/3/05 1,198 85 Bill 02/24/2005 2/4/05 Johnson Real Estate Investors Week ending 2/4/05, Pay Date 2/10/05 1,198 85 Bill 02/28/2005 2/11/05 Johnson Real Estate Investors Week ending 2/11/05, Pay Date 2/17/05 1,198 85 Bill 02/28/2005 2/18/05 Johnson Real Estate Investors Week ending 2/18/05, Pay Date 2/24/05 1,198 85 Bill 03/23/2005 2/25/05 Johnson Real Estate Investors Week ending 2/25/05, Pay Date 3/3/05 1,198 85 Bill 04/05/2005 3/4/05 Johnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05 1,198 85 Bill 04/05/2005 3/11/05 Johnson Real Estate Investors Week ending 3/11/05, Pay Date 3/17/05 1,198 85 Bill 04/05/2005 3/18/05 Johnson Real Estate Investors Week ending 3/18/05, Pay Date 3/24/05 1,198 85 Bill 05/10/2005 3/25/05 Johnson Real Estate Investors Week ending 3/25/05, Pay Date 3/31/05 1,198 85 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 4/7/05 1,198 85 Bill 05/10/2005 4/8/05 Johnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05 1,198 85 Bill 05/10/2005 4/15/05 Johnson Real Estate Investors Week ending 4/15/05, Pay Date 4/21/05 1,19885 Bill 05/10/2005 4/22/05 Johnson Real Estate Investors Week ending 4/22/05, Pay Date 4/28/05 1,198 85 Bill 05/10/2005 4/29/05 Johnson Real Estate Investors Week ending 4/29/05, Pay Date 5/5/05 1,198 85 Bill 06/21/2005 WE 5/06/05 Johnson Real Estate Investors Week ending 5/06/05, Pay Date 5/12/05 1,198 85 Bill 06/21/2005 WE 5/13/05 Johnson Real Estate Investors Week ending 5/13/05, Pay Date 5/19/05 1,198 85 Bill 06/21/2005 WE 5/20/05 Johnson Real Estate Investors Week ending 5/20/05, Pay Date 5/26/05 1,198 85 Bill 06/21/2005 WE 5/27/05 Johnson Real Estate Investors Week ending 5/27/05, Pay Date 6/02/05 1,198 85 Bill 07/14/2005 WeekEnd 6/03, Johnson Real Estate Investors Week ending 6/03/05, Pay Date 6/09/05 959 07 Bill 07/14/2005 WeekEnd 6/10. Johnson Real Estate Investors Week ending 6/10/05, Pay Date 6/16/05 1,198 85 Bill 07/14/2005 WeekEnd 6/24. Johnson Real Estate Investors Week ending 6/24/05, Pay Date 6/30/05 2,397 69 Bill 08130/2005 PayRoll 718105 Johnson Real Estate Investors Week ending 7/8/05, Pay Date 7114/05 2,15792 Bill 08/30/2005 PayRoll 7/22/0! Johnson Real Estate Investors Week ending 7/22/05, Pay Date 7/26/05 2,39769 Total 9600 Music Director 55,866 34 9600-01 • A dministrative E xpenses Bill 09/27/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 5 70 Bill 09/27/2004 Venzon Resource Center for Jewish Education Reimb for August telephone 731 Bill 09/27/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 4 98 Bill 09/27/2004 Purchase Pow( Resource Center for Jewish Education Reimb for postage 25 95 Bill 09/27/2004 Poland Springs Resource Center for Jewish Education Reimb for water and cooler rental 2 10 Bill 10/04/2004 9/3/04 Johnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04 36 25 Bill 10/04/2004 9/10/04 Johnson Real Estate Investors Week ending 9/10/04, Pay Date 9/16/04 283 38 Bill 10/0412004 9/17/04 Johnson Real Estate Investors Week ending 9/17/04, Pay Date 9123104 36 23 Bill 10/04/2004 9/24/04 Johnson Real Estate Investors Week ending 9/24/04, Pay Date 9/30/04 36 24 Bill 10/27/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 5 70

30 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 10/27/2004 Global Crossin Resource Center for Jewish Education Reimb for September long distance 0 80 Bill 10/27/2004 9/14/04 Resource Center for Jewish Education Reimb for shared office supplies 18 47 Bill 10/27/2004 Venzon Resource Center for Jewish Education Reimb for September Telephone 7 42 Bill 10/27/2004 10/1/04 Johnson Real Estate Investors Week ending 10/1/04, Pay Date 10/7/04 36 24 Bill 10/27/2004 Staples Resource Center for Jewish Education Reimb for shared office supplies 8 12 Bill 10/27/2004 10/20/04 Music for Little People 4 Music classes with girls chorus, February and April 2004 116 00 Bill 11/24/2004 WB Mason Resource Center for Jewish Education Reimb for shared office supplies 2 81 Bill 11/24/2004 Global Crossirn Resource Center for Jewish Education Reimb for October long distance 1 03 Bill 11/24/2004 Venzon Resource Center for Jewish Education Reimb for October telephone 754 Bill 11/24/2004 Staples Resource Center for Jewish Education Reimb for shared office supplies 19 59 Bill 11/24/2004 Poland Spring Resource Center for Jewish Education Reimb for water and cooler rental 2 05 Bill 11/24/2004 PBCC Resource Center for Jewish Education Reimb for quarterly postage machine lease 11 81 Bill 11/24/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 5 70 Bill 11/24/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 5 70 Bill 11/24/2004 Aspen Square Resource Center for Jewish Education Reimb for part for copier 6 30 Bill 12/15/2004 10/29/04 Johnson Real Estate Investors Week ending 10/29/04, Pay Date 11/4/04 36 23 Bill 12/15/2004 11/5/04 Johnson Real Estate Investors Week ending 11/5/04, Pay Date 11/11/04 36 25 Bill 12/15/2004 10/22/04 Johnson Real Estate Investors Week ending 10/22/04, Pay Date 10/28/04 10864 Bill 12/15/2004 11/12/04 Johnson Real Estate Investors Week ending 11/12/04, Pay Date 11/18/04 36 22 Bill 12/15/2004 11/26/04 Johnson Real Estate Investors Week ending 11/26/04, Pay Date 12/2/04 18 11 Bill 12/15/2004 12/3/04 Johnson Real Estate Investors Week ending 12/3/04, Pay Date 12/9/04 36 22 Bill 12/21/2004 12/10/04 Johnson Real Estate Investors Week ending 12/10/04, Pay Date 12/16/04 54 35 Bill 12/22/2004 Poland Spring Resource Center for Jewish Education Reimb for water and cooler rental 0 97 Bill 12/22/2004 Global Crossin Resource Center for Jewish Education Reimb for long distance 1 09 Bill 12/22/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 5 70 Bill 12/22/2004 Venzon Resource Center for Jewish Education Reimb for November Telephone 7 70 Bill 12/22/2004 Pitney Bowes Resource Center for Jewish Education Reimb for postage 25 95 Bill 01/03/2005 12/17/04 Johnson Real Estate Investors Week ending 12/17/04, Pay Date 12/22/04 36 23 Bill 01/20/2005 1/7/05 Johnson Real Estate Investors Week ending 1/7/05, Pay Date 1/13/05 36 23 Bill 02/12/2005 Poland Springs Resource Center for Jewish Education Reimb for water and cooler rental 0 55 Credit 02/12/2005 Poland Springs Resource Center for Jewish Education Credit for bottle return -0 56 Bill 02/24/2005 Pitney Bowes Resource Center for Jewish Education Reimb for double tape sheets and ribbon 12 55 Bill 02/24/2005 1/4/05 Resource Center for Jewish Education Reimb for January telephone 7 30 Bill 02/24/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 1/3/05 - 1/21/05 8 55 Bill 02/24/2005 PBCC Resource Center for Jewish Education Reimb for postage lease 11 81 Bill 02/24/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies 11 52 Bill 02/24/2005 Poland Springs Resource Center for Jewish Education Reimb for water and cooler rental 0 80 Bill 02/24/2005 Global Crossin Resource Center for Jewish Education Reimb for January long distance 1 04 Bill 02/24/2005 1/14/05 Johnson Real Estate Investors Week ending 1/14/05, Pay Date 1/20/05 36 23 Bill 02/24/2005 2/4/05 Johnson Real Estate Investors Week ending 2/4/05, Pay Date 2/10/05, P Sroka adjustment inclu. 72 47 Bill 02/24/2005 Aspen Square Resource Center for Jewish Education Executech toner 9 82 Bill 02/24/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 12/6 - 12/31/04 11 40 Bill 02/24/2005 Venzon Resource Center for Jewish Education Reimb for January telephone 7 71 Bill 02/24/2005 Pitney Bowes Resource Center for Jewish Education Reimb for postage 25 95 Bill 02/24/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies 18 32 Bill 02/28/2005 2/11/05 Johnson Real Estate Investors Week ending 2/11/05, Pay Date 2/17/05 36 24 Bill 02/28/2005 2/18/05 Johnson Real Estate Investors Week ending 2/18/05, Pay Date 2/24/05 36 24 Bill 03/17/2005 3/10/05 Elaine H Broad Misc prizes and supplies for music classes 219 99 Bill 03/23/2005 2/25/05 Johnson Real Estate Investors Week ending 2/25/05, Pay Date 3/3/05 27 16 Bill 04/05/2005 3/11/05 Johnson Real Estate Investors Week ending 3/11/05, Pay Date 3/17/05 72 48 Bill 04/05/2005 3/18/05 Johnson Real Estate Investors Week ending 3/18/05, Pay Date 3/24/05 36 23 Bill 04/25/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 8 55 Bill 04/25/2005 Verizon Resource Center for Jewish Education Reimb for February telephone 7 41 Bill 04/25/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 7 83 Bill 04/25/2005 Global Crossm , Resource Center for Jewish Education March telephone 1 04 Bill 04/25/2005 Pitney Bowes Resource Center for Jewish Education Reimb for postage 25 95 Bill 04/25/2005 Poland Springs Resource Center for Jewish Education Reimb for water and cooler rental 2 24 Bill 04/25/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies 24 58 Bill 04/25/2005 Venzon Resource Center for Jewish Education Reimb for March telephone 7 40

31 of 72 Form 990. Part II. Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 04/25/2005 PBCC Resource Center for Jewish Education Reimb. for quarterly postage meter fee 11 81 Bill 05/09/2005 SAFECO Resource Center for Jewish Education Business insurance policy renewal 25 00 Bill 05/09/2005 Global Crossm- Resource Center for Jewish Education Reimb for April long distance 1 05 Bill 05/10/2005 3/25/05 Johnson Real Estate Investors Week ending 3/25/05, Pay Date 3/31/05 36 22 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 4/7/05 36 22 Bill 05/10/2005 4/8/05 Johnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05 36 22 Bill 05/10/2005 4/22/05 Johnson Real Estate Investors Week ending 4/22/05, Pay Date 4/28/05 36 22 Bill 05/10/2005 4/29/05 Johnson Real Estate Investors Week ending 4/29/05, Pay Date 5/5/05 36 22 Bill 06/09/2005 Global Crossm, Resource Center for Jewish Education Reimb for May long distance 104 Bill 06/14/2005 PBCC Resource Center for Jewish Education Reimb for finance charges on meter rental 0 71 Bill 06/14/2005 Poland Springs Resource Center for Jewish Education Reimb for water and cooler rental 1 05 Bill 06/14/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies 6 46 Bill 06/14/2005 Staples Resource Center for Jewish Education Reimb for finance charge on office supplies 2 96 Bill 06/14/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 12 45 Bill 06/14/2005 Pitney Bowes Resource Center for Jewish Education Reimb for postage finance charge 0 74 Bill 06/14/2005 Venzon Resource Center for Jewish Education Reimb for April telephone 7 78 Bill 06/14/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 4/4/05 - 4/22/05 8 55 Bill 06/14/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies, 3/15/05 16 33 Bill 06/14/2005 Poland Springs Resource Center for Jewish Education Reimb for water and cooler rental 3/12/05 0 50 Bill 06/14/2005 Global Crossm- Resource Center for Jewish Education Reimb for February long distance 1 04 Bill 06/14/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 1/24/05 - 2/11/05 8 55 Bill 06/14/2005 Global Crossm- Resource Center for Jewish Education Reimb for December long distance 1 03 Bill 06/14/2005 Poland Spring Resource Center for Jewish Education Reimb for water and cooler rental 12/14/04 1 72 Bill 06/14/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies 12/14/04 27 52 Bill 06/14/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services for 11/1/04 - 11/19/04 8 55 Bill 06/21/2005 WE 5/13/05 Johnson Real Estate Investors Week ending 5/13/05, Pay Date 5/19/05 72 48 Bill 06/21/2005 WE 5/20/05 Johnson Real Estate Investors Week ending 5/20/05, Pay Date 5/26/05 36 23 Bill 06/28/2005 may telephone Resource Center for Jewish Education Reimb for MayTelephone 7 52 Bill 06/28/2005 jamtonal svc Resource Center for Jewish Education Reimb. for 5/09/05 - 6/03/05, janitorial svc 1220 Bill 08/01/2005 Rmb for water- Resource Center for Jewish Education Reimb for water and cooler rental-5/11-6/10/05 1 35 Bill 08/01/2005 Rmb for sharec Resource Center for Jewish Education Reimb for shared office supplies-Staples,smnt 6/14/05 23 71 Bill 08/01/2005 janitorial svc Resource Center for Jewish Education Reimb for 7/20/05 RCJE cleaning, 10hrs - janitorial svc 762 Bill 08/31/2005 Postage machi Resource Center for Jewish Education Reimb for PBCC, Inv 3504504- Postage machine lease 11 81 Bill 08/31/2005 June telephonrn Resource Center for Jewish Education Reimb for Verizon Inv 41356775867910090- June telephone 7 38 Bill 08/31/2005 Cooler rental ai Resource Center for Jewish Education Reimb for PolandSpnng Inv 05G0422504282- Cooler rental and 0 45 Bill 08/31/2005 July long distar Resource Center for Jewish Education Reimb for Reimb for Global Crossing Inv 9010021420 July lon. 1 04 Bill 08/31/2005 shared office si Resource Center for Jewish Education Reimb for Staples-Shared office supplies 9 55 Bill 08/31/2005 Toner for copy Resource Center for Jewish Education Reimb for Executech Inv 63249 Toner for copy machine 9 83 Bill 08/31/2005 July telephone Resource Center for Jewish Education Reimb for Venzon Inv 41356775867910090 - July telephone 6 93 Bill 08/31/2005 postage Resource Center for Jewish Education Reimb for PurchasePower Inv 16194559866 - postage 25 85 Bill 08/31/2005 janitonal svc Resource Center for Jewish Education Reimb for Drew Guertin - janitorial svc 8/01-8/19/05 7 62 Bill 08/31/2005 Cooler rental Resource Center for Jewish Education Reimb for PolandSpnng Inv 05H0422504282- Cooler rental and 0 45 Bill 08/31/2005 shared office si Resource Center for Jewish Education Reimb for Staples - Stmn 8/15/05 - shared office supplies 1 977 Total 9600-01 Administrative Expenses 2,469 84 9600-02 • Music Equipment Bill 11/28/2004 11/28/04 Elaine H Broad Misc equipment for music classes 25 84 Bill 12/22/2004 11/28/04 Elaine H Broad Misc equipment for music classes 713 93 Total 9600-02 Music Equipment 739 77 9600 -03 • Professional Development Bill 11/28/2004 11/28/04 Elaine H Broad Online course in Special Ed, books and teacher certification 34 16 Bill 11/28/2004 11/28/04 Elaine H Broad CJE Conference cancelation fee -25 84 Bill 11/28/2004 11/28/04 Elaine H Broad CJE Conference cancelation fee -34 16 Bill 12/15/2004 12/9/04 Jewish Federation of Greater Hartford Day School Conference registration 2004 60 00 Bill 12/22/2004 11/28/04 Elaine H Broad Online course in Special Ed, books and teacher certification 944 09 Bill 02/02/2005 5/18/04 Danny Holt Reissue of check for 5/18/04 percussion lessons for Elaine Broad 100 00 Bill 03/17/2005 3/10/05 Elaine H Broad Brian Bender, consultation on brass and percussion instruments 60 00 Total 9600-03 Professional Development 1,13825 9600-04 • Heritage Academy Expense Bill 12/22/2004 Heritage Acad E Resource Center for Jewish Education Reimb for annual expenditures 103 00

32 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Total 9600-04 Heritage Academy Expense 103 00 9599 • Mus ic Director - Other Total 9599 Music Director - Other Total 9599 Music Director 60,317 20 9610 • N. Amer. Alliance for Jewish Check 12/22/2004 12157 North American Alliance for Jewish Youtl conf subsidies for Leora Maccabee, Silvie Shaffer, Susan Moser, 5,00000 Check 12/22/2004 12158 North American Alliance for Jewish Youtl conf subsidies for Lucas Marciano and Rachel Tngere Besserma 2,000 00 Total 9610 N Amer Alliance for Jewish 7,000 00 9611 • National Jewish Retreat Center Check 07/06/2005 13562 Jewish Education Service of North Amen for National Jewish Retreat Center strategic planning, payment 1 37,500 00 Total 9611 National Jewish Retreat Center 37,500 00 9620 • National Yiddish Book Center Check 01/04/2005 12196 National Yiddish Book Center 25th Anniversary Campaign 10,000 00 Total 9620 National Yiddish Book Center 10,000 00 9625 • Grinspoon Institute 9625-01 • Employee-Salaries Check 10/04/2004 11707 Herb Tobin Consulting Consulting Services August 2004 4,000 00 Check 10/04/2004 11709 CWC/Hedgepeth Group Consulting services August 2004 8,625 00 Check 10/07/2004 11760 Jenny Notts Lyss Consulting fees June-August 2004 reissue of check 11341 7,760 41 Check 10/07/2004 11761 Business Communications Sue Kline consulting fee September 2004 877 50 Check 10/07/2004 11758 Sparks Group, LLC J Hockenstein consulting fees August 2004 3,752 50 Check 10/21/2004 11783 Herb Tobin Consulting Consulting fees September 2004 5,122 96 Check 10/21/2004 11782 CWC/Hedgepeth Group Consulting fees September 2004 8,625 00 Check 11/03/2004 11865 Business Communications Sue Kline consulting services October 2004 1,357 75 Check 11/03/2004 11866 CWC/Hedgepeth Group Royster consulting services October 2004 8,625 00 Check 12/01/2004 12014 4Sight Partners Michael Miloff mentor fees October 2004 9,656 25 Check 12/01/2004 12016 Jenny Notts Lyss Mentor fees October 2004 4,375 00 Check 12/01/2004 12017 Jenny Notts Lyss Mentor fees for September 2004 5,225 00 Check 12/01/2004 12018 Richard Levin & Associates Consulting fees 11/9/04 1,000 00 Check 12/01/2004 12019 Herb Tobin Consulting Mentor fees October 2004 6,500 00 Check 12/01/2004 12020 4Sight Partners Michael Miloff mentor fees August 2004 9,968 75 Check 12/01/2004 12026 Business Communications Mentor fees November 2004 487 50 Check 12/01/2004 12029 4Sight Partners Michael Miloff mentor fees September 2004 9,325 00 Check 12/01/2004 12032 Jenny Notts Lyss Consulting fees September 2004 0 00 Check 12/01/2004 12024 Sparks Group, LLC J Hockenstein mentor and director fees October 2004 2,280 00 Check 12/15/2004 12109 4Sight Partners Consulting fees November 2004 11,531 25 Check 12/15/2004 12110 Herb Tobin Consulting Consulting fees for November 2004 6,000 00 Check 12/15/2004 12111 Jenny Notts Lyss Consulting fees for November 2004 6,475 00 Check 12/15/2004 12112 CWC/Hedgepeth Group Mentor fees for November 2004 8,725 00 Check 01/04/2005 12199 Jenny Notts Lyss Mentor fees December 2004 2,788 96 Check 01/27/2005 12304 Sparks Group, LLC Jeremy Hockenstein mentor consulting fees Nov 2004 5,750 00 Check 01/27/2005 12306 Herb Tobin Consulting Mentor fees for December 2004 8,316 90 Check 01/27/2005 12307 Sparks Group, LLC Alex Sagan mentor fees Aug , Sept , Oct, and Nov 2004 18,625 00 Check 03/03/2005 12534 Weiss Associates Mentor fees for January and February 2005 892 50 Check 03/03/2005 12536 CWC/Hedgepeth Group Mentor fees for December 2004 9,700 00 Check 03/03/2005 12537 CWC/Hedgepeth Group Mentor fees for January and February 2005 18,550 00 Check 03/03/2005 12538 4Sight Partners M Miloff mentor fees for December 2004 10,825 00 Check 03/03/2005 12543 Herb Tobin Consulting Mentor fees for January 2005 8,000 00 Check 03/07/2005 12622 Jeremy Hockenstein Mentor time December 2004 4,625 00 Check 04/08/2005 12865 Jeremy Hockenstein Mentor consulting fees for February 2005 6,562 50 Check 04/08/2005 12866 CWC/Hedgepeth Group Mentor fees January - March 2005 31,850 00 Check 04/08/2005 12868 Joel Weiss Mentor fees for March 2005 1,190 00 Check 04/08/2005 12869 4Sight Partners Michael Miloff mentor fees for February 2005 11,454 17 Check 04/08/2005 12870 Jenny Notts Lyss Mentor fees for January - March 2005 7,225 00 Check 04/08/2005 12873 Herb Tobin Consulting Mentor fees February 2005 6,750 00 Check 04/08/2005 12874 Sparks Group, LLC Alex Sagan mentor fees Dec 2004 - Jan 2005 4,618 75 Deposit 04/13/2005 Deposit Miscellaneous Refund for duplicate payment to CWC/Hedgepeth Group -18,55000 Check 04/14/2005 13020 Herb Tobin Consulting Mentor fees March 2005 5,800 00 Check 04/14/2005 13023 Jeremy Hockenstein Mentor fees January 2005 3,687 50

33 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 05/05/2005 13051 CWC/Hedgepeth Group Royster mentor fees April 2005 7,200 00 Check 05/05/2005 13054 Sparks Group, LLC Alex Sagan mentor fees February 2005 1,325 00 Check 05/05/2005 13055 PITCH, LLC Lauren Brownstein mentor fees April 2005 170 00 Check 05/05/2005 13056 Sparks Group, LLC Alex Sagan mentor fees March 2005 750 00 Check 05/05/2005 13058 Herb Tobin Consulting Mentor fees April 2005 8,000 00 Check 05/05/2005 13059 Herb Tobin Consulting Remainder of March 2005 mentor fees 2,700 00 Check 05/12/2005 13202 4Sight Partners M Miloff mentor fees April 2005 9,978 75 Check 05/12/2005 13206 Rabbi Mark S Kram Mentor fees April through May 9, 2005 1,062.50 Check 05/12/2005 13207 4Sight Partners M Miloff mentor fees March 2005 12,485 00 Check 05/12/2005 13209 PITCH, LLC Lauren Brownstein mentor fees May 2005 595 00 Check 06/03/2005 13331 Joel Weiss Mentor fees April 2005 1,020 00 Check 06/03/2005 13332 Rabbi Mark S Kram Mentor fees May 12-31, 2005 2,734 38 Check 06/03/2005 13333 Herb Tobin Consulting Mentor fees May 2005 8,000 00 Check 06/03/2005 13334 PITCH, LLC Lauren Brownstein mentor fees mid May 2005 701 25 Check 06/03/2005 13335 CWC/Hedgepeth Group Mentor fees for remainder of April 2005 4,612 50 Check 06/03/2005 13336 CWC/Hedgepeth Group Mentor fees May 2005 10,175 00 Check 06/03/2005 13337 Jeremy Hockenstem Mentor consulting fees April 2005 8,125 00 Check 06/03/2005 13338 Jeremy Hockenstein Mentor consulting fees March 2005 9,250 00 Check 06/29/2005 13522 4Sight Partners Michael Miloff mentor fees May 2005 10,000 00 Check 06/29/2005 13524 Jeremy Hockenstein Mentor fees May 2005 8,625 00 Check 06/29/2005 13526 Rabbi Mark S Kram Mentor fees June 2005 781 25 Check 06/29/2005 13527 Herb Tobin Consulting Mentor fees June 2005 10,000 00 Check 06/29/2005 13529 4Sight Partners Michael Miloff Mentor fees June 2005 10,000 00 Check 06/29/2005 13530 PITCH, LLC Lauren Brownstein mentor fees June 2005 340 00 Check 06/29/2005 13531 CWC/Hedgepeth Group Development and Board Consultation Services for Jewish Organi. 8,100 00 Check 07/20/2005 13618 Sparks Group, LLC Alex Sagan consulting fees April 2005 1,500 00 Check 07/20/2005 13619 Sparks Group, LLC Alex Sagan consulting fees May 2005 2,350 00 Check 07/20/2005 13620 Sparks Group, LLC Alex Sagan consulting fees June 2005 1,050 00 Check 08/18/2005 13711 4Sight Partners Michael Miloff Mentor fees July 2005 10,000 00 Check 08/18/2005 13712 PITCH, LLC Mentor fees July 2005 1,264 38 Check 08/18/2005 13713 CWC/Hedgepeth Group Mentor fees July 2005 12,200 00 Check 08/18/2005 13719 Lisa Colton Mentor fees March-May 12, 2005 1,852 20 Check 08/18/2005 13722 Herb Tobin Consulting Mentor fees July 2005 9,500 00 Check 08/18/2005 13723 Rabbi Mark S Kram Mentor fees July 2005 7,675 00 General J 08/31/2005 Accrued PR Week Ending 9/02/05, Pay date 9/08/05 - Accrued Payroll 3,11809 General J 08/31/2005 Accrued PR A Clattenburg/Week Ending 9/09/05, Pay date 9/15/05 - Accrued 2,579 15 Total 9625-01 Employee- Salanes 468,775 60 9625-02 • Director/Mentor Fees Check 11/03/2004 11867 Surprise Lake Camp Surprise Lake Camp Development Director, pmt 2 of 5 10,000 00 Check 03/03/2005 12522 Jewish Reconstructionist Federation Director of Development, pmt 1 of 8 5,325 00 Check 04/07/2005 12847 Surprise Lake Camp Camp Surprise Lake Development Director, pmt 3 of 5 10,000 00 Check 05/11/2005 13197 Sinai Academy of the Berkshires Director of Development, year 1, pmt 1 of 4 5,625 00 Check 06/03/2005 13328 Hillel at UMASS payment 2 of 8, for Director of Development 6,25000 Check 06/03/2005 13329 Camp Laurelwood Director of Development, payment 1 of 8 6,250 00 Check 06/03/2005 13330 CampJRF Director of Development payment 2 of 8, for March-May 2005 4,000 00 Check 06/30/2005 13555 Union for Reform Judaism Development Director, payment 1 of 8 6,250 00 Check 08/18/2005 13696 Sinai Academy of the Berkshires Director of Development, year 1, payment 2 of 4 5,625 00 Check 08/18/2005 13707 Surprise Lake Camp Surprise Lake Camp Development Director, payment 4 of 5 10,00 0 00 Total 9625-02 Director/Mentor Fees 69,325 00 9625-03 - Mentor/Consultants Fees Check 10/28/2004 11841 Robert Baevsky Subsidy for attendance at PEJE Leadership Assembly 10/04 0 00 Check 11/03/2004 11868 Surprise Lake Camp Celia Baczokowski expenses for PEJE Assembly October 2004 166 45 Check 12/01/2004 12025 Jennifer Luddy and SSDS Reimb PEJE Assembly expenses 255 00 Check 12/01/2004 12027 Heritage Academy for B Baevsky to attend PEJE Assembly 600 00 Check 12/01/2004 12031 Celia Baczkowski and Supnse Lake Cam PEJE Leadership Assembly registration 200 00 Check 12/15/2004 12105 Yeshiva Academy and Rabbi Shmuel Sir for Rabbi Simenowitz to attend PEJE Leadership Assembly 334 00 Check 12/15/2004 12106 HHNE and Audrey Lichter for A Lichter to attend PEJE Leadership Assembly 547 90 Check 12/15/2004 12108 Surprise Lake Camp and Jordan Dale Jordan Dale mileage for November 2004 76 80 Check 01/03/2005 12163 Fred Landes and Sinai Academy Attendance at PEJE Leadership Assembly Oct 2004 548 73

34 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 03/03/2005 12540 Camp Isabella Freedman Jewish Retreat for grant writer in 2005 1,800 00 Check 04/08/2005 12875 Cohen Foundation pmt 1 for Alumni Data Collection Intern 260 00 Check 04/08/2005 12876 Camp Isabella Freedman Jewish Retreat for grant writer 0 00 Check 04/08/2005 12921 JCC Camp Kingswood Project Assistant, pmt 1 of 2 2,500 00 Check 05/05/2005 13052 Digital Divide Data Cohen data collection intern grant, pmt 2 554 10 Check 06/03/2005 13339 JCC Camp Kingswood Project Assistant payment 2 of 2 2,500 00 Total 9625-03 Mentor/Consultants Fees 10,342 98 9625-04 • Mentor/Consultants Travel Ex p. Bill 11 /24/2004 TSR371 W B Mason badge holders, dictionary, pads and pens for meeting 42 02 Check 11/29/2004 11949 Sam Pava Supervision of meal service, Gnnspoon Inst Conference 50 00 Check 11/29/2004 11950 Heritage Academy Kitchen usage fee for Gnnspoon Institute conference 60 00 Check 11/29/2004 11951 Cheryl Blonder Catering and paper goods for Gnnspoon Institute conference 1,550 00 Check 11/29/2004 11952 Cheryl Blonder Waitstaff for Gnnspoon Institute conference 300 00 General J 11/29/2004 11/29/04 Petty cash receipts from Sept- Oct 2004 190 81 Bill 12/27/2004 12/27/04 Aspen Square Management Radisson, hotel rooms for Executive Director conference 0 17 Bill 12/27/2004 12/27/04 Aspen Square Management Radisson, hotel rooms for Executive Director conference 1 52 Bill 01/18/2005 12/27/04 Aspen Square Management Radisson, hotel rooms for Executive Director conference 2,121 83 Check 05/05/2005 13129 Heritage Academy Fee for kitchen usage, Gnnspoon Institute conference 4/10-12/05 75 00 Check 05/05/2005 13130 Rick Shults Driving for Gnnspoon Institute conference 4/10-4/12/05 778 57 Check 05/05/2005 13136 Sam Pava Supervision of meals for 4/10- 4/12/05 conference 100 00 Check 06/03/2005 13345 The Bottle Shop payment for 4/30/05 statement - fundraising workshop 216 56 Check 06/03/2005 13346 Annie Clattenburg Reimbursement of expenses for RH workshop 129 36 Check 06/03/2005 13347 Annie Clattenburg Reimbursement of expenses for fundraising workshop 152 04 Bill 07/07/2005 Rmb for AFP rE Scott Kaplan AFP Audioconference Registration 130 00 Check 08/18/2005 13717 Springfield Jewish Community Center Deposit for Decembet 4-5, 2005 meeting 350 00 Total 9625-04 Mentor/Consultants Travel Exp 6,247 88 9625-05 • Grants to Camps Bill 10/04/2004 8/27/04 Johnson Real Estate Investors Week ending 8/27/04, Pay Date 9/2/04 924 05 Bill 10/04/2004 9/3/04 Johnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04 1,750 83 Bill 10/04/2004 9/10/04 Johnson Real Estate Investors Week ending 9/10/04, Pay Date 9/16/04 1,56602 Bill 10/04/2004 9/17/04 Johnson Real Estate Investors Week ending 9/17/04, Pay Date 9/23/04 1,75083 Check 10/04/2004 11709 CWC/Hedgepeth Group Consulting services August 2004 3,875 00 Bill 10/04/2004 9/24/04 Johnson Real Estate Investors Week ending 9/24/04, Pay Date 9/30/04 1,750.83 Check 10/07/2004 11758 Sparks Group, LLC J Hockenstein consulting fees August 2004 6,122 50 Check 10/21/2004 11782 CWC/Hedgepeth Group Consulting fees September 2004 3,875 00 Bill 10/27/2004 10/1/04 Johnson Real Estate Investors Week ending 10/1/04, Pay Date 10/7/04 2,16422 Bill 10/27/2004 10/8/04 Johnson Real Estate Investors Week ending 10/8/04, Pay Date 10/14/04 1,061 48 Bill 10/27/2004 10/15/04 Johnson Real Estate Investors Week ending 10/15/04, Pay Date 10/21/04 601 80 Check 11/03/2004 11866 CWC/Hedgepeth Group Royster consulting services October 2004 3,875 00 Check 12101/2004 12024 Sparks Group, LLC J Hockenstein mentor and director fees October 2004 3,720 00 Bill 12/15/2004 10/29/04 Johnson Real Estate Investors Week ending 10/29/04, Pay Date 11/4/04 924 05 Bill 12/15/2004 11/5/04 Johnson Real Estate Investors Week ending 11/5/04, Pay Date 11/11/04 924 05 Bill 12/15/2004 10/22/04 Johnson Real Estate Investors Week ending 10/22/04, Pay Date 10/28/04 924 05 Bill 12/15/2004 11/12/04 Johnson Real Estate Investors Week ending 11/12/04, Pay Date 11/18/04 924 05 Bill 12/15/2004 11/19/04 Johnson Real Estate Investors Week ending 11/19/04, Pay Date 11/24/04 924 05 Bill 12/15/2004 11/26/04 Johnson Real Estate Investors Week ending 11/26/04, Pay Date 12/2/04 554 43 Bill 12/15/2004 12/3/04 Johnson Real Estate Investors Week ending 12/3/04, Pay Date 12/9/04 924 05 Check 12/15/2004 12113 CWC/Hedgepeth Group Director fees for November 2004 2,675 00 Bill 12/21/2004 12/10/04 Johnson Real Estate Investors Week ending 12/10/04, Pay Date 12/16/04 924 05 Bill 12/22/2004 12/17/04 Johnson Real Estate Investors Week ending 12/22/04, Pay Date 12/17/04 252 89 Bill 01/03/2005 12/17/04 Johnson Real Estate Investors Week ending 12/17/04, Pay Date 12/22/04 924 05 Bill 01/03/2005 12/24/04 Johnson Real Estate Investors Week ending 12/24/04, Pay Date 12/29/04 1,809 16 Bill 01/20/2005 12/31/04 Johnson Real Estate Investors Week ending 12/31/04, Pay Date 1/6/05 914 31 Bill 01/20/2005 1/7/05 Johnson Real Estate Investors Week ending 1/7/05, Pay Date 1/13/05 1,021 31 Check 01/27/2005 12305 Sparks Group, LLC Jeremy Hockenstein director consulting fees Nov 2004 4,125 00 Check 01/27/2005 12309 Tim Cohen Reimb for expenses to interview 319 70 Check 01/31/2005 12431 Business Communications Sue Kline 1/3/05 - 1/18/05 3,071 25 Bill 02/24/2005 1/14/05 Johnson Real Estate Investors Week ending 1/14/05, Pay Date 1/20105 1,021 31 Bill 02/24/2005 1/21/05 Johnson Real Estate Investors Week ending 1/21/05, Pay Date 1/27/05 1,021 31

35 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 02/24/2005 1/28/05 Johnson Real Estate Investors Week ending 1/28/05, Pay Date 2/3/05 1,021 31 Bill 02/24/2005 2/4/05 Johnson Real Estate Investors Week ending 2/4/05, Pay Date 2/10/05 1,021. 31 Bill 02/28/2005 2/11/05 Johnson Real Estate Investors Week ending 2/11/05, Pay Date 2/17/05 1,021 31 Bill 02/28/2005 2/18/05 Johnson Real Estate Investors Week ending 2/18/05, Pay Date 2/24/05 1,021 31 Check 03/03/2005 12539 Business Communications Director fees for January and February 2005 6,418 75 Check 03/07/2005 12621 Jeremy Hockenstein Staff time December 2004 4,250 00 Bill 03/23/2005 2/25/05 Johnson Real Estate Investors Week ending 2/25/05, Pay Date 3/3/05 1,021 31 Bill 04/05/2005 3/4/05 Johnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05 1,021 31 Bill 04/05/2005 3/11/05 Johnson Real Estate Investors Week ending 3/11/05, Pay Date 3/17/05 1,021 31 Bill 04/05/2005 3/18/05 Johnson Real Estate Investors Week ending 3/18/05, Pay Date 3/24/05 1,021 31 Check 04/08/2005 12863 Business Communications Consulting fees for February and March 2005 6,370 00 Check 04/08/2005 12864 Jeremy Hockenstein Staff consulting fees for February 2005 3,000 00 Check 04/14/2005 13022 Jeremy Hockenstem Director fees January 2005 6,250 00 Bill 05/10/2005 3/25/05 Johnson Real Estate Investors Week ending 3/25/05, Pay Date 3/31/05 817 04 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 4/7/05 1,021 31 Bill 05/10/2005 4/8/05 Johnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05 1,021 31 Bill 05/10/2005 4/15/05 Johnson Real Estate Investors Week ending 4/15/05, Pay Date 4/21/05 1,293 67 Bill 05/10/2005 4/22/05 Johnson Real Estate Investors Week ending 4/22/05, Pay Date 4/28/05 1,702 22 Bill 05/10/2005 4/29/05 Johnson Real Estate Investors Week ending 4/29/05, Pay Date 5/5/05 1,157 49 Check 05/12/2005 13204 Business Communications Sue Kline director fees 5/2-6, 2005 1,885 00 Check 05/12/2005 13205 Business Communications Sue Kline director fees April 2005 7,442 50 Check 06/06/2005 13384 Jeremy Hockenstein Staff consulting fees April 2005 1,250 00 Check 06/06/2005 13385 Jeremy Hockenstein Staff consulting fees March 2005 1,000 00 Check 06/08/2005 13422 Business Communications Sue Kline director fees, late May 2005 4,842 50 Bill 06/21/2005 WE 5/06/05 Johnson Real Estate Investors Week ending 5/06/05, Pay Date 5/12/05 2,723 53 Bill 06/21/2005 WE 5/13/05 Johnson Real Estate Investors Week ending 5/13/05, Pay Date 5/19/05 2,315 01 Bill 06/21/2005 WE 5/20/05 Johnson Real Estate Investors Week ending 5/20/05, Pay Date 5/26/05 2,723 53 Bill 06/21/2005 WE 5/27/05 Johnson Real Estate Investors Week ending 5/27/05, Pay Date 6/02/05 2,519 26 Check 06/29/2005 13525 Jeremy Hockenstein Director fees May 2005 1,250 00 Check 06/29/2005 13532 Business Communications Director fees June 2005 3,965 00 Bill 07/14/2005 WeekEnd 6/03. Johnson Real Estate Investors Week ending 6/03/05, Pay Date 6/09/05 2,178 82 Bill 07/14/2005 WeekEnd 6/1 0. Johnson Real Estate Investors Week ending 6/10/05, Pay Date 6/16/05 2,749 07 Bill 07/14/2005 WeekEnd 6/24, Johnson Real Estate Investors Week ending 6/24/05, Pay Date 6/30/05 5,288 77 Check 08/18/2005 13716 Business Communications Director fees July 2005 7,442 50 Bill 08/30/2005 PayRoll 7/8/05 Johnson Real Estate Investors Week ending 7/8/05, Pay Date 7/14/05 4,948 33 Bill 08/30/2005 PayRoll 7/22/0! Johnson Real Estate Investors Week ending 7/22/05, Pay Date 7/28/05 5,4 98 15 Total 9625-05 Grants to Camps 158,709 87 9625-06 • Grants to Day Schools Check 10/04/2004 11708 CWC/Hedgepeth Group Expenses September 2004 235 15 Check 10/05/2004 11752 Jena Strong Reimb for September 2004 expenses 316 40 Check 10/07/2004 11757 CWC/Hedgepeth Group Expenses for September 2004 671 24 Check 10/07/2004 11759 Jeremy Hockenstein Expenses May-September 2004 394 47 Bill 10/27/2004 Aspen Square Management Michael Miloff, flight roundtnp Toronto/CT 340 01 Check 10/28/2004 11842 CWC/Hedgepeth Group Reimb expenses for NYC trip on 10/18/04 147 99 Check 10/28/2004 11843 Jeremy Hockenstein Reimb October 2004 expenses 487 35 Bill 11/03/2004 10/19/04 Aspen Square Management Michael Miloff, flight from Canada to NYC 425 60 Check 12/01/2004 12021 Herb Tobin Consulting Reimb for expenses October 2004 681 85 Check 12/01/2004 12022 Business Communications Reimb expenses November 2004 73 79 Check 12/01/2004 12023 Annie Clattenburg Reimb for expenses September and October 2004 157 70 Check 12/01/2004 12030 Jenny Notts Lyss Reimb for expenses August- November 2004 517 20 Bill 12/27/2004 12/27/04 Aspen Square Management Air Canada, M Miloff flight roundtnp Toronto/Boston 0 22 Bill 12/27/2004 12/27/04 Aspen Square Management Air Canada, M Miloff flight roundtnp Toronto/Boston 0 02 Bill 12/27/2004 12/27/04 Aspen Square Management Air Canada, A Sobel (Camp Gesher) flight Canada to CT to attenc 0 03 Bill 12/27/2004 12/27/04 Aspen Square Management Air Canada, A Sobel (Camp Gesher) flight Canada to CT to attenc 0 25 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, Herb Tobin flight to Chicago 0 32 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, Herb Tobin flight to Chicago 0 04 Bill 12/27/2004 12/27/04 Aspen Square Management Air Canada, M Miloff flight roundtnp Toronto/Hartford 0 06 Bill 12/27/2004 12/27/04 Aspen Square Management Air Canada, M Miloff flight roundtrip Toronto/Hartford 0 51 Check 01/04/2005 12198 Jeremy Hockenstein Reimb for expenses, November and December 2004 355 32

36 of 72 Form 990. Part II. Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 01 /18/2005 12/27/04 Aspen Square Management Air Canada, M Miloff flight roundtnp Toronto/Boston 300 37 Bill 01 /18/2005 12/27/04 Aspen Square Management Air Canada, A Sobel (Camp Gesher) flight Canada to CT to attenc 353 71 Bill 01 /18/2005 12/27/04 Aspen Square Management Orbitz, Herb Tobin flight to Chicago 44844 Bill 01 /18/2005 12/27/04 Aspen Square Management Air Canada, M Miloff flight roundtnp Toronto/Hartford 709 29 Bill 01 /18/2005 Aspen Square Management Air Canada, M Miloff roundtnp NY and Canada 399 16 Bill 01 /18/2005 Aspen Square Management Expedia com , M Miloff hotel in NY 465 08 Check 01/27/2005 12303 4Sight Partners Michael Miloff expenses Aug - Nov 2004 651 66 Bill 02/18/2005 2/18/05 Aspen Square Management Air Canada, M Miloff flight from NY to Toronto 0 05 Bill 02/18/2005 2/18/05 Aspen Square Management Orbitz, M Miloff hotel in MA 0 06 Bill 02/18/2005 2/18/05 Aspen Square Management Pncelme com , M Miloff hotel in NY 0 10 Bill 02/18/2005 2/18/05 Aspen Square Management Orbitz, M Miloff hotel in MA 0 10 Bill 02/18/2005 2/18/05 Aspen Square Management Orbitz , M Miloff hotel in MA 0 11 Bill 02/18/2005 2/18/05 Aspen Square Management Orbitz, M Miloff flight from MA to NY 0 11 Bill 02/18/2005 2/18/05 Aspen Square Management Air Canada , M Miloff flight from Toronto to MA 0 15 Bill 02/18/2005 2/18/05 Aspen Square Management Air Canada, M Miloff flight roundtnp Toronto/ Boston 0 16 Bill 02/18/2005 2/18/05 Aspen Square Management Air Canada , M Miloff flight roundtnp Toronto/NY 0 20 Bill 02/18/2005 2/18/05 Aspen Square Management Orbitz, H Tobin flight roundtnp Boston/NY 0.25 Bill 02/18/2005 2/18/05 Aspen Square Management Air Canada , M Miloff flight roundtnp Toronto/Boston 0 27 Bill 02/18/2005 2/18/05 Aspen Square Management Orbitz, H Tobin flight from Washington DC to CT 0 13 Bill 02/24/2005 2/18/05 Aspen Square Management Air Canada, M Miloff flight from NY to Toronto 67 30 Bill 02/24/2005 2/18/05 Aspen Square Management Orbitz, M Miloff hotel in MA 87 65 Bill 02/24/2005 2/18/05 Aspen Square Management Priceline com, M Miloff hotel in NY 140 86 Bill 02/24/2005 2/18/05 Aspen Square Management Orbitz, M Miloff hotel in MA 149 88 Bill 02/24/2005 2/18/05 Aspen Square Management Orbitz , M Miloff hotel in MA 154 32 Bill 02/24/2005 2/18/05 Aspen Square Management Orbitz, M Miloff flight from MA to NY 163 48 Bill 02/24/2005 2/18/05 Aspen Square Management Air Canada, M Miloff flight from Toronto to MA 223 19 Bill 02/24/2005 2/18/05 Aspen Square Management Air Canada , M Miloff flight roundtnp Toronto/Boston 230 95 Bill 02/24/2005 2/18/05 Aspen Square Management Air Canada, M Miloff flight roundtnp Toronto/NY 294 62 Bill 02/24/2005 2/18/05 Aspen Square Management Orbitz, H Tobin flight roundtnp Boston/NY 371 95 Bill 02/24/2005 2/18/05 Aspen Square Management Air Canada, M Miloff flight roundtnp Toronto/Boston 397 45 Bill 02/24/2005 2/18/05 Aspen Square Management Orbitz, H Tobin flight from Washington DC to CT 194 07 Check 03/03/2005 12535 CWC/Hedgepeth Group Expenses January 16-19, 2005 175 75 Check 03/03/2005 12541 4Sight Partners M Miloff mentor fees for January 2005 10,962 50 Check 03/03/2005 12542 Herb Tobin Consulting Reimb mentor expenses for January 2005 616 49 Check 03/03/2005 12544 Lisa Colton Reimb expenses for December 2004 144 99 Check 04/08/2005 12867 CWC/Hedgepeth Group Mentor expenses February and March 2005 1,371 87 Check 04/08/2005 12877 Business Communications Reimb for expenses for February 2005 2078 Check 04/14/2005 13021 Herb Tobin Consulting Mentor expenses March 2005 657 02 Check 05/05/2005 13133 Jeremy Hockenstein Reimb for expenses Jan - March 2005 357 80 Check 05/05/2005 13134 Herb Tobin Consulting Mentor expenses Jan and April 2005 188 34 Bill 05/11/2005 3/18/05 Aspen Square Management Air Canada, M Miloff flight 274 13 Bill 05/11/2005 3/18/05 Aspen Square Management AVIS, Jeremy Hockenstem car rental 143 05 Bill 05/11/2005 3/18/05 Aspen Square Management Orbitz, Jeremy Hockenstem flight 163 69 Check 05/12/2005 13208 PITCH, LLC Lauren Brownstein expenses May 2005 81 30 Check 06/03/2005 13341 PITCH, LLC Mentor expenses mid May 2005 90 20 Check 06/03/2005 13342 CWC/Hedgepeth Group Mentor expenses April and May 2005 653 99 Check 06/03/2005 13343 Herb Tobin Consulting Mentor expenses May 2005 124 00 Check 06/03/2005 13344 Rabbi Mark S Kram Reimbursement for expenses May 2005 22 94 Bill 06/21/2005 WE 5/20/05 Johnson Real Estate Investors Week ending 5/20/05, Pay Date 5/26/05 42 60 Check 06/29/2005 13533 Business Communications reimbersement for expenses June 2005 21 74 Bill 07/07/2005 Rmb for trvl e xl Herb Tobin Consulting Rmb for travel expenses 30 00 Bill 07/14/2005 WeekEnd 6/03. Johnson Real Estate Investors Mileage S Kaplan-Pay Date 6/09/05 189 00 Bill 08/09/2005 Reimb for ex pf Rabbi Mark S Kram Reimb for 6/27-7/28 expenses, Visit to GUCI URJ camp 369 59 Bill 08/09/2005 Reimb for ex p Scott Kaplan Reimb for expenses, trip to NY on 7/27/05 73 30 Check 08/18/2005 13714 PITCH, LLC Mentor expenses July 2005 15 00 Check 08/18/2005 13715 Business Communications Expenses June-July 2005 192 00 Check 08/18/2005 13720 Jeremy Hockenstein Mentor expenses Apnl-July 2005 426 70 Check 08/18/2005 13721 Herb Tobin Consulting Mentor expenses July 2005 613 82 Bill 08/23/2005 Aspen Square Management 6/14/05-ML, hotel for Michael Miloff, 5/10/05 0 22

37 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation EIN 04-6685725

08/23/2005 Aspen Square Management 6/14/05-ML, hotel for Scott Kaplan, 5/24/05 0 28 08/23/2005 Aspen Square Management 6/14/05-ML, airline ticket for Mark Kram, 5/22/05 0 50 08/23/2005 Aspen Square Management 6/14/05-ML, airline ticket for Hebert Tobin, 5/26/05 0 53 08/23/2005 Aspen Square Management 6/14/05-ML, airline ticket for Michael Miloff, 5/09/05 0 98 08/23/2005 Aspen Square Management 6/23/05-Hotel for Lauren Brownstein 0 40 08/23/2005 Aspen Square Management 6/23/05-ML, airline ticket for H Tobin 0 83 08/23/2005 Aspen Square Management 7/01/05-Enterpnse, Hedgepeth car rental on 5/20/05 0 06 08/23/2005 Aspen Square Management 7/18/05-ML, airline ticket for Michael Miloff 0 89 08/23/2005 Aspen Square Management 7/27/05-MU Expedia, airline ticket for Jeremy Hoockenstein, 6/09 0 31 08/23/2005 Aspen Square Management 7/27/05-MUSheraton, hotel room for M Mdoff on 6/07/05, Newton 0 46 08/23/2005 Aspen Square Management 7/27/05, Enfield Hotel&Conf,Center on 4/10-4/13/05 2 97 08/30/2005 PayRoll 7/22/0! Johnson Real Estate Investors Week ending 7/22/05, Pay Date 7/28/05 114 00 08/30/2005 Inv 21537 Lyon Aviation, Inc Inv 21537, Flight Pittsfield-NewHaven-Chatham 668 87 08/31/2005 Aspen Square Management 6/14/05-ML, hotel for Michael Miloff, 5/10/05 152 26 08/31/2005 Aspen Square Management 6/14/05-ML, hotel for Scott Kaplan, 5/24/05 194 67 08/31/2005 Aspen Square Management 6/14/05-ML, airline ticket for Mark Kram, 5/22/05 346 80 08/31/2005 Aspen Square Management 6/14/05-ML, airline ticket for Hebert Tobin, 5/26/05 368 87 08/31/2005 Aspen Square Management 6/14/05-ML, airline ticket for Michael Miloff, 5/09/05 675 54 08/31/2005 Aspen Square Management 6/23/05-Hotel for Lauren Brownstein 278 95 08/31/2005 Aspen Square Management 6/23/05-ML, airline ticket for H Tobin 574 47 08/31/2005 Aspen Square Management 7/01/05-Enterpnse, Hedgepeth car rental on 5/20/05 39 41 08/31/2005 Aspen Square Management 7/18/05-ML, airline ticket for Michael Miloff 615 72 08/31/2005 Aspen Square Management 7/27/05-MU Expedia, airline ticket for Jeremy Hoockenstein, 6/09 213 89 08/31/2005 Aspen Square Management 7/27/05-MUSheraton, hotel room for M Miloff on 6/07/05, Newton 315 49 08/31/2005 Aspen Square Management 7/27/05, Enfield Hotel&Conf,Center on 4/10-4/13/05 2,051 03 Total 9625-06 • Grants to Day Schools 35,251 63 9625-07 • Gra nts to Other Organizations Credit Ca 09/01/2004 9/1/04 Intranets com Professional Edition Subscription - September 2004 49 95 Credit 09/20/2004 9/20/04 Venzon credit because Aspen made duplicate payment- to be billed interc -64 60 Credit 09/20/2004 9/20/04 Venzon credit because Aspen made duplicate payment- to be billed interc -61 27 Bill 09/20/2004 9/2/04 Venzon August charges 61 27 Bill 09/20/2004 8/2/04 Venzon July charges 64 60 Bill 09/22/2004 9595 Lexington Group Inc Inv 9595, desk and bookcase for Jena Strong 505 00 Credit Ca 10/01/2004 10/01/04 Intranets com Professional Edition Subscription - October 2004 49 95 Credit 10/02/2004 9/20/04 Venzon credit because Aspen made duplicate payment- to be billed interc -65 53 Bill 10/02/2004 10/2/04 Venzon September charges 65 53 Bill 10/05/2004 SDC287 W B Mason office supplies for Institute 572 74 Bill 10/21/2004 SFL573 W B Mason lamp, bulletin board, pushpins etc 91 81 Bill 10/21/2004 SBG606 W B Mason clamps, waste basket, stapler etc 10 24 Bill 10/27/2004 SGD466 W B Mason binders, furniture polish, desk pad 72 96 Bill 10/27/2004 Aspen Square Management D link system for GI office 21 20 Bill 10/27/2004 Aspen Square Management Video accelerator for 2 computers 119 40 Bill 10/27/2004 Aspen Square Management Republican ad for administrative asst 472 05 Bill 10/27/2004 Aspen Square Management Network cable 8 90 Bill 10/27/2004 Aspen Square Management Battery backup for 2 computers 282 00 Bill 10/27/2004 Aspen Square Management 2 computers for Institute office, Jena Strong and guest 2,000 00 Bill 10/27/2004 Aspen Square Management Inkjet cartridge 26 00 Credit Ca 11/01/2004 11/01/04 Intranets com Professional Edition Subscription - November 2004 49 95 Credit 11/02/2004 9/20/04 Venzon credit because Aspen made duplicate payment- to be billed interc -27 96 Bill 11/02/2004 11/2/04 Venzon October charges 27 96 Bill 11/03/2004 SNQ390 W B Mason binder clips, etc 18 88 Bill 11/03/2004 SKT098 W B Mason folder, pocket binder, etc 27 41 Bill 11/03/2004 10/19/04 Aspen Square Management Reimb Aspen, duplicate payment to Venzon 219 36 Credit Ca 11/05/2004 11/5/04 Boardsource org Publication "Governance and Leadership" 27 62 Credit Ca 11/08/2004 11/8/04 Alternate Advantage Projector rental for Gnnspoon Institute meeting 286 65 Bill 11/29/2004 11/2/04 Venzon October charges 30 52 Credit Ca 12/01/2004 12/1/04 Intranets com Professional Edition Subscription - December 2004 49 95 Bill 12/27/2004 12/27/04 Aspen Square Management Office Max, new phone for office 0 01 Bill 12/27/2004 12/27/04 Aspen Square Management Office Max, new phone for office 0 11

38 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Credit Ca 01/03/2005 1/03/05 Intranets com Professional Edition Subscription - January 2005 49 95 Credit 01/13/2005 SGD466 W B Mason Returned 2 organizers PM233-28, onginal inv 9/16/04 -45 98 Bill 01/13/2005 SY2272 W B Mason misc office supplies 45 98 Bill 01/18/2005 12/27/04 Aspen Square Management Office Max, new phone for office 157 36 Bill 01/20/2005 12/2/04 Venzon November charges 55 63 Bill 01/20/2005 1/2/05 Venzon December charges 58 88 Bill 02/17/2005 3052390371 Staples correction fluid and calendar 384 Bill 02/17/2005 3052390372 Staples marker 1 62 Bill 02/17/2005 3052390373 Staples base calendar 8 79 Bill 02/17/2005 3052390374 Staples paper shredder 39 99 Bill 02/17/2005 3053054333 Staples clock, post its, pencil sharpener etc 80 54 Bill 02/17/2005 SZN421 W B Mason stapler and jewel cases 20 71 Bill 02/17/2005 SOJ089 W B Mason index cards and paper 27 33 Bill 02/17/2005 SY2272 W B Mason misc office supplies 152 80 Bill 02/24/2005 1/20/05 Aspen Square Management Fedex, shipping to Michael Miloff 24 98 Bill 02/24/2005 2/2/05 Venzon January Telephone 66 08 Bill 03/19/2005 3054393684 Staples notebook, lit holder, organizer, binders etc 5 99 Credit Ca 03/22/2005 3/22/05 Surveymonkey com Professional subscription- monthly 19 95 Bill 03/23/2005 3053900753 Staples file pockets and copy paper 27 73 Bill 03/23/2005 3/2/05 Venzon February telephone 64 78 Check 04/08/2005 12871 Annie Clattenburg Development and Board Consultation Services for Jewish Organi. 449 18 Bill 04/11/2005 3054393684 Staples notebook, lit holder, organizer, binders etc 2093 Check 05/05/2005 13050 Shatz, Schwartz and Fentin, P C Legal consultation on loan documents in March 2005 1,298 50 Check 05/05/2005 13053 Brandeis University 150 copies of "How Goodly Are Thy Tents" 2,310 10 Check 05/05/2005 13135 Scott Kaplan Riemb for AFP membership 2005 0 00 Check 05/10/2005 13175 Scott Kaplan Reimb for AFP membership 2005 140 00 Bill 05/11/2005 3/18/05 Aspen Square Management Bogdan Bragiel, office cleaning 25 00 Bill 05/11/2005 3/18/05 Aspen Square Management Bogdan Bragiel, office cleaning 25 00 Bill 05/12/2005 36842 Millennium Press business cards 109 59 Bill 05/17/2005 3056098805 Staples office supplies 39 18 Bill 05/17/2005 3055127126 Staples badges and binders for conference 87 66 Bill 05/17/2005 4/2/05 Venzon March telephone 61 95 Bill 05/17/2005 5/2/05 Venzon April telephone 66 28 Bill 05/31/2005 3056273961 Staples 90 day organizer 21 20 Bill 05/31/2005 3056472389 Staples office supplies 78 39 Check 06/05/2005 13366 Scott Kaplan Reimbursement of expenses May 24-25, 2005 129 89 Check 06/06/2005 13383 Cheryl Blonder Gnnspoon Institute lunches on 5/18 and 5/12/05 181 50 Bill 06/08/2005 3056240536 Staples office supplies 83 10 Bill 06/08/2005 3056297761 Staples office supplies 10 93 Bill 06/08/2005 3056240537 Staples office supplies 12 18 Check 06/08/2005 13417 Scott Kaplan Reimbursement for registering domain name 149 94 Check 06/08/2005 13421 Annie Clattenburg Reimbursement for headphones 3875 Check 06/29/2005 13523 Scott Kaplan reimbersement of staff expenses June 2005 111 26 Check 06/29/2005 13528 Lexington Group for 2 3-drawer files Inv 13566 30000 Bill 07/07/2005 Fax line 5/12-6.Venzon FaxLme 5/12-6/11/05 32 85 Bill 07/07/2005 Stmnt 6/2/05 Venzon Acct , 413-736-2561 642 009 2, Svc 5/03-6/02/05 63 97 Bill 07/19/2005 Telephone Venzon Acct , 41373625626420092, SVC 6/03-7/02/05 62 15 Bill 07/21/2005 The Chronicle of Philanthropy Inv 01089KIN38OU1009 One year renewal, 24 issues 72 00 Bill 07/27/2005 Inv 305627396 Staples Inv 3056273962, office supplies 9 51 Bill 07/27/2005 Inv 305700047 Staples Inv 3057000476, office supplies 26 70 Bill 07/27/2005 Inv 305757337 Staples Inv 3057573370, office supplies 33 08 Bill 07/27/2005 FaxLine Verizon Fax Line - Acct, 41373440638120092, SVC 6/12-7/11/05 29 38 Bill 08/17/2005 Inv 305911848 Staples Inv 3059118489, folders, easel pads 43 63 Bill 08/23/2005 Aspen Square Management 6/14/05-Bogdan Bragiel, 6/01/05 office cleaning 0 04 Bill 08/23/2005 Aspen Square Management 6/14/05-Bogdan Bragiel, 6/08/05 office cleaning 0 04 Bill 08/23/2005 Aspen Square Management 6/23/05-Bogdan Bragiel, 6/15/05 office cleaning 0 04 Bill 08/23/2005 Aspen Square Management 7/01/05-Bogdan Bragiel, 6/01/05 office cleaning 0 04 Bill 08/23/2005 Aspen Square Management 7/07/05-Bogdan Bragiel, 6/01/05 office cleaning 0 04 Bill 08/23/2005 Aspen Square Management 7/27/05-Bogdan Bragiel, 6/22/05 office cleaning 0 04

39 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 08/23/2005 Aspen Square Management 6/02/05-Bogdan Bragiel , 5/25/05 office cleaning 004 Bill 08/30/2005 Venzon Acct, 41373625616420092, SVC 7/03-8/02/05 65 96 Bill 08/31/2005 Aspen Square Management 6/14/05-Bogdan Bragiel , 6/01/05 office cleaning 24 96 Bill 08/31 /2005 Aspen Square Management 6/14/05- Bogdan Bragiel , 6/08/05 office cleaning 24 96 Bill 08/31/2005 Aspen Square Management 6/23/05-Bogdan Bragiel , 6/15/05 office cleaning 24 96 Bill 08/31/2005 Aspen Square Management 7/01/05- Bogdan Bragiel , 6/01/05 office cleaning 24 96 Bill 08/31/2005 Aspen Square Management 7/07/05- Bogdan Bragiel , 6/01/05 office cleaning 24 96 Bill 08/31/2005 Aspen Square Management 7/27/05-Bogdan Bragiel , 6/22/05 office cleaning 24 96 Bill 08/31/2005 Aspen Square Management 6/02/05- Bogdan Bragiel , 5/25/05 office cleaning 24 96 Total 9625-07 Grants to Other Organizations 12,224 35 9625-08 • Conferences/Travel Expenses Check 12/15/2004 12107 OCASI Community Outreach research 882 00 Check 01/27/2005 12310 Annie Clattenburg Reimb for 2 database subscriptions 34 90 Bill 02/ 18/2005 2/ 18/05 Aspen Square Management Bogdan Bragiel, cleaning of ice 0 02 Bill 02/24/2005 2/18/05 Aspen Square Management Bogdan Bragiel, cleaning of ice 29 98 Check 07/27/2005 13635 Nataliya Dresner Development and Boad Consultation Services for Jewish Organiz 150 00 Credit Ca 07/28/2005 7/28/05 Giovanni 's Pizzeria Institure Meeting 53 42 Total 9625-08 Conferences/Travel Expenses 1,15032 9625-09 • Conferences/Consultants Fees Check 01/27/2005 12308 Lisa Colton Consulting fees Dec 2004 - Jan 4, 2005 1,400 00 Check 04/08/2005 12872 Lisa Colton Consulting fees January and February 2005 2,471 00 Check 05/12/2005 13203 SofterWare, Inc Deposit for DonorPerfect Online 19,029 00 Check 06/03/2005 13340 Danm Online payment 1 of 2, Gnnspoon Institute Technology Project, June-No, 25,000 00 Total 9625-09 Conferences/Consultants Fees 47,900 00 9625-10 • Conferences/Meals Check 05/05/2005 13057 Cheryl Blonder Catering for Gnnspoon Institute conference 4/10 - 12, 2005 2,295 00 Check 05/05/2005 13131 Cheryl Blonder Reimb for flowers , fruit and coffee for 4/ 10-12/05 conference 27 50 Check 05/05/2005 13132 Cheryl Blonder waitstaff for 4/10-4/ 12/05 conference 450 00 Total 9625-10 Conferences/Meals 2,772 50 9625- 16 • WebSite Bill 07/27/2005 Danm Online Deposit website maint 1,05000 Bill 07/27/2005 Web design Simcha Shtull Deposit - website design 250 00 Total 9625-16 WebSite 1,30000 9625 • Grinspoon Institute - Other Total 9625 Gnnspoon Institute - Other Total 9625 Gnnspoon Institute 814,000 13 9630 • Panim - Inst. for Jewish Leaders Check 11/03/2004 11855 Panim.The Instit ute for Jewish Leadersh Support for 2005, pmt 3 of 3 5,000 00 Check 04/07/2005 12843 Panim The Instit ute for Jewish Leadersh seminar in 2005 10,000 00 Total 9630 Panim- Inst for Jewish Leaders 15,000 00 9635 • Pardes Inst. of Jewish Studies Check 10/04/2004 11717 American Pardes Foundation, Inc The Environmental Classroom Program, pmt 1 of 2 5,000 00 Check 10/04/2004 11718 American Pardes Foundation, Inc General support 2004-05, pmt 1 of 2 5,000 00 Check 03/03/2005 12550 American Pardes Foundation, Inc General Support in 2004-05, pmt 2 of 2 5,000 00 Check 03/03/2005 12551 American Pardes Foundation, Inc The Environmental Classroom Program, pmt 2 of 2 5,000 00 Total 9635 Pardes Inst of Jewish Studies 20,000 00 9650 • PEJE Check 12/01/2004 12040 Jewish Federation of Greater Springfield Partnership for Excellence in Jewish Education one-time grant in 100,000 00 Check 05/11/2005 13193 Jewish Federation of Greater Springfield Partnership for Excellence in Jewish Education, pmt 4 of 5 300,00 0 00 Total 9650 PEJE 400,000 00 9660 • Project Kesher Check 09/08/2004 11508 Project Kesher Community Educator Program in 2004-05, pmt 1 of 2 12,500 00 Check 01/27/2005 12314 Project Kesher Community Educator Program, pmt 2 of 2 12,500 00 Check 06/27/2005 13497 Project Kesher New Generation Fund payment 1 of 2 6,250 00 Total 9660 Protect Kesher 31,250 00 9680 • Regional Day School Conference Check 06/08/2005 13423 Commission on Jewish Education for the 2004-05 Annual Regional Day School Conference 1,74713 Total 9680 Regional Day School Conference 1,74713

40 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

9700 • Resource Center Jewish Educ. Check 09/23/2004 11674 Jewish Federation of Greater Springfield RCJE Funding 2004-05 35,874 00 Check 12/01/2004 12033 Jewish Federation of Greater Springfield RCJE Funding 2003-04, final pmt 2,036 25 Check 01/03/2005 12179 Jewish Federation of Greater Springfield RCJE Funding 2004-05 35,874 00 Check 04/07/2005 12832 Jewish Federation of Greater Springfield RCJE Funding 2004-05 35,874 00 Check 06/28/2005 13518 Jewish Federation of Greater Springfield for Resource Center for Jewish Education 30,000 00 Total 9700 Resource Center Jewish Educ 139,658 25 9712 • RCJE Project TAMID Bill 10/27/2004 Staples Resource Center for Jewish Education Binder for Project TAMID program 32 94 Bill 11/24/2004 Fleet card Resource Center for Jewish Education Reimb for Big Y charge, food for TAMID Class 5544 Bill 11/24/2004 Stenhouse Put Resource Center for Jewish Education Reimb for books and videos for Project TAMID 218 50 Bill 12/22/2004 Fleet Credit Ca Resource Center for Jewish Education Reimb for food at classes, Big Y 21 34 Bill 02/24/2005 Big Y/credit cai Resource Center for Jewish Education Reimb for food at Project TAMID Gass 2094 Bill 04/25/2005 Big Y- cc Resource Center for Jewish Education Reimb for food for Project Tamid 29 93 Check 05/05/2005 13099 Robin Dunn Project TAMID 2005 200 00 Check 05/05/2005 13100 Linda Goldman Project TAMID 2005 200 00 Check 05/05/2005 13101 Alyson Maello Project TAMID 2005 200 00 Check 05/05/2005 13102 Maureen Potts Project TAMID 2005 200 00 Check 05/05/2005 13103 Cindy Gladstone-Frey Project TAMID 2005 200 00 Check 05/05/2005 13104 Galina Kaplan Project TAMID 2005 200 00 Check 05/05/2005 13105 Stacy Osowski Project TAMID 2005 200 00 Check 05/05/2005 13106 Jami Reish Project TAMID 2005 200 00 Bill 06/14/2005 Paper Direct cc Resource Center for Jewish Education Reimb for Certificates for Project TAMID 23 00 Total 9712 RCJE Project TAMID 2,002 09 9714 • RCJ E Prof. Development CAJE Bill 06/14/2005 CAJE- Wainshi Resource Center for Jewish Education Grant to Rhonda Wainshilbaum for CAJE 2005 600 00 Bill 07/11/2005 CAJE-Resnick Resource Center for Jewish Education Grant to attend CAJE 2005 for Caryn Resnick 600 00 Bill 07/11/2005 CAJE- Aloush Resource Center for Jewish Education Grant to attend CAJE 2005 for Meital Aloush 600 00 Bill 07/11/2005 CAJE- Bartels Resource Center for Jewish Education Grant to attend CAJE 2005 for Esther Bartels 600 00 Bill 07/11/2005 CAJE- Spivak Resource Center for Jewish Education Grant to attend CAJE 2005 for Naomi Spivak 600 00 Bill 07/11/2005 CAJE- Chorow- Resource Center for Jewish Education Grant to attend CAJE 2005 for Suzanne Chorowski 600 00 Bill 07/11/2005 CAJE- Zakhozt Resource Center for Jewish Education Grant to attend CAJE 2005 for Iryna Zakhozha 525 00 Bill 07/11/2005 CAJE- Malimpt Resource Center for Jewish Education Grant to attend CAJE 2005 for Kathleen Malimphy 450 00 Bill 07/11/2005 CAJE-Berezin Resource Center for Jewish Education Grant to attend CAJE 2005 for Lisa Berezin 600 00 Bill 07/11/2005 CAJE-KosofskN Resource Center for Jewish Education Grant to attend CAJE 2005 for Rabbi Noach Kosofsky 247 50 Bill 07/11/2005 CAJE-Cohen Resource Center for Jewish Education Grant to attend CAJE 2005 for Debra Cohen 498 75 Bill 07/11/2005 CAJE-Preisick Resource Center for Jewish Education Grant to attend CAJE 2005 for Carlin Preisick 498 75 Total 9714 RCJE Prof Development CAJE 942000 9730 • Shomrei Yisrael Check 10/04/2004 11699 Shomrei Yisrael Expense reimb , trip to Springfield, MA, NYC and San Francisco 0 00 Check 10/04/2004 11700 Evan Mendelson Consulting Expense reimb., trip to Texas in July 2004 1,62411 Check 10/04/2004 11701 Evan Mendelson Consulting Expense reimb , Portland trip July 2004 766 19 Check 10/04/2004 11702 Evan Mendelson Consulting First quarter consulting fee 2004-05 29,500 00 Check 10/04/2004 11703 Evan Mendelson Consulting Expense reimb , Detroit, San Franscisco August 2004 498 67 Check 10/04/2004 11720 Evan Mendelson Consulting Expense reimb , Trip to Springfield, MA, NYC and San Francisco 1,367 49 Bill 10/27/2004 Aspen Square Management E Mendelson, flight CA 149 10 Bill 10/27/2004 Aspen Square Management E Mendelson, flight from NY to CA 204 60 Bill 10/27/2004 Aspen Square Management E Mendelson, flight from CA to CT 377 50 Bill 10/27/2004 Aspen Square Management E Mendelson, hotel MI 57 95 Bill 10/27/2004 Aspen Square Management E Mendelson, flight CA 326 10 Bill 10/27/2004 Aspen Square Management E Mendelson, flight CA, AZ, MI 864 40 Credit Ca 11/10/2004 11/10/04 Continental Flight for Evan Mendelson to Mankato, MN 157 60 Credit Ca 11/10/2004 11/10/04 Orbitz Flight service fee for Evan Mendelson 6 00 Check 11/30/2004 11958 Evan Mendelson Consulting Reimb travel exp Boston (PEJE) & San Francisco 10/9-10/14/04 1,483 27 Check 11/30/2004 11959 Evan Mendelson Consulting Reimb travel exp Louisville, KY 9/20-9/24/04 479 05 Check 11/30/2004 11960 Evan Mendelson Consulting Reimb travel exp Austin & Waco, TX 9/6-9/10/04 1,34820 Check 11/30/2004 11961 Evan Mendelson Consulting Reimb travel exp NYC and Cleveland, OH 11/13-11/16/04 1,12907 Check 11/30/2004 11962 Evan Mendelson Consulting Reimb travel exp with HG in the Southern US 10/31-11/5/04 282 85 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, E Mendelson flight from MA to AZ to CA 0 02

41 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, E Mendelson flight from MA to AZ to CA 0 14 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, E Mendelson flight from CA to MA 0 27 Bill 12/27/2004 12/27/04 Aspen Square Management Orbitz, E Mendelson flight from CA to MA 0 03 Bill 12/27/2004 12/27/04 Aspen Square Management Expedia com, E Mendelson flight from PA to NC 0 35 Bill 12/27/2004 12/27/04 Aspen Square Management Expedia com, E Mendelson flight from PA to NC 0 04 Bill 12/27/2004 12/27/04 Aspen Square Management pnceline com, E Mendelson hotel in Charlotte, NC 004 Bill 12/27/2004 12/27/04 Aspen Square Management pnceline com, E Mendelson hotel in Charlotte, NC 0 00 Bill 12/27/2004 12/27/04 Aspen Square Management Enterprise, E Mendelson rental car in MA 0 01 Bill 12/27/2004 12/27/04 Aspen Square Management Enterprise, E Mendelson rental car in MA 0 05 Bill 12/27/2004 12/27/04 Aspen Square Management pncelme com, E Mendelson and H Gnnspoon hotel in AL 0 01 Bill 12/27/2004 12/27/04 Aspen Square Management pncelme com, E Mendelson and H Gnnspoon hotel in AL 0 08 Bill 12/27/2004 12/27/04 Aspen Square Management pncelme com, E Mendelson and H Gnnspoon hotel in Georgia 0 20 Bill 12/27/2004 12/27/04 Aspen Square Management pnceline com, E Mendelson and H Gnnspoon hotel in Georgia 0 02 Bill 12/27/2004 12/27/04 Aspen Square Management Lowe Aviation, E Mendelson and H Gnnspoon flights to misc Soy 3 28 Bill 12/27/2004 12/27/04 Aspen Square Management Lowe Aviation, E Mendelson and H Gnnspoon flights to misc Soy 0 36 Credit Ca 12/30/2004 11/2/04 Elizabeth on 37th Trip expense with Evan Mendelson to Savannah, GA 401 35 Credit Ca 12/30/2004 11/2/04 Bottega Trip expense with Evan Mendelson to Birmingham, AL 87 39 Credit Ca 12/30/2004 11/2/04 Wyndham Hotel Trip expense with Evan Mendelson to Birmingham, AL 38 52 Credit Ca 12/30/2004 11/2/04 Fantasy Limo Trip expense with Evan Mendelson in Greensboro, NC 207 00 Credit Ca 12/30/2004 11/3/04 Westin Hotel Tnp expense with Evan Mendelson in Savannah, GA 56 57 Credit Ca 12/30/2004 11/3/04 Windham Trip expense with Evan Mendelson in Birmingham, AL 43 69 Credit Ca 12/30/2004 11/4/04 Westin Hotel Trip expense with Evan Mendelson in Savannah, GA 22 00 Credit Ca 12/30/2004 11/4/04 Westin Hotel Tnp expense with Evan Mendelson in Savannah, GA 8 42 Credit Ca 12/30/2004 11/4/04 Westin Hotel Trip expense with Evan Mendelson in Savannah, GA 3 50 Credit Ca 12/30/2004 11/4/04 Applebees Dining, HG and Evan Mendelson in Jacksonville, FL 3648 Credit Ca 12/30/2004 11/4/04 Sky Cab Limo Limo for HG and Evan M in Charlotte, NC 145 00 Credit Ca 12/30/2004 11/9/04 Beaches Limo Limo for HG and Evan M in Jacksonville, FL 246.00 Check 01/03/2005 12175 Evan Mendelson Consulting Second Qtr consulting fee 29,500 00 Bill 01/18/2005 12/27/04 Aspen Square Management Orbitz, E Mendelson flight from MA to AZ to CA 194 04 Bill 01/18/2005 12/27/04 Aspen Square Management Orbitz, E Mendelson flight from CA to MA 369 59 Bill 01/18/2005 12/27/04 Aspen Square Management Expedia com, E Mendelson flight from PA to NC 483 71 Bill 01/18/2005 12/27/04 Aspen Square Management pnceline com, E Mendelson hotel in Charlotte, NC 53 96 Bill 01/18/2005 12/27/04 Aspen Square Management Enterprise, E Mendelson rental car in MA 68 73 Bill 01/18/2005 12/27/04 Aspen Square Management pnceline com, E Mendelson and H Gnnspoon hotel in AL 112 79 Bill 01/18/2005 12/27/04 Aspen Square Management pnceline com, E Mendelson and H Gnnspoon hotel in Georgia 282 56 Bill 01/18/2005 12/27/04 Aspen Square Management Lowe Aviation, E Mendelson and H Gnnspoon flights to misc SoL 4,56928 Bill 01/18/2005 Aspen Square Management Enterprise, E Mendelson rental car in MA 77 53 Bill 01/18/2005 Aspen Square Management Orbitz, E Mendelson flights KY, GA and MA 108 20 Bill 01/18/2005 Aspen Square Management Orbitz, E Mendelson flight CA 222 10 Bill 01/18/2005 Aspen Square Management Southwest, E Mendelson flight CA to SC 312 20 Bill 01/18/2005 Aspen Square Management Orbitz, E Mendelson flight to AZ 344 20 Check 01/27/2005 12324 Evan Mendelson Consulting Reimb expenses for Palm Springs, Las Vegas trip 12/04 1,03982 Check 01/27/2005 12325 Evan Mendelson Consulting Reimb expenses Greensboro, Springfield, CT trip 12/04 1,30928 Check 01/27/2005 12326 Evan Mendelson Consulting Reimb miscellaneous expenses 393 41 Bill 02/24/2005 1/20/05 Aspen Square Management E Mendelson, Wyndham Hotel, meal 7 48 Bill 02/24/2005 1/20/05 Aspen Square Management Larry's Limo's, E Mendelson travel w/ HG in Alabama 264 00 Check 04/08/2005 12862 Evan Mendelson Consulting Third quarter consulting fee 29,500 00 Total 9730 Shomrei Yisrael 111,135 85 9749 • Sinai Academy 9750 • Sinai Academy Check 09/08/2004 11509 Sinai Academy of the Berkshires Operating Support 2004-05, pmt 1 of 6 8,33333 Check 10/05/2004 11745 Sinai Academy of the Berkshires Operating Support 2004-05, pmt 2 of 6 8,33333 Check 10/05/2004 11746 Sinai Academy of the Berkshires Operating Support 2004-05, pmt 3 of 6 8,333 33 Check 11/03/2004 11862 Sinai Academy of the Berkshires Operating Support, pmt 4 of 6 8,333 33 Check 01/03/2005 12171 Sinai Academy of the Berkshires Operating Support 2004-05, pmt 5 of 6 8,333 33 Check 01/27/2005 12320 Sinai Academy of the Berkshires Operating Support 2004-05, pmt 6 of 6 8,333 35 Total 9750 S inai Academy 50,000 00 9751 • Tuition Incentive Program Bill 09/09/2004 2003-04/1885- :Ilana Albert and Sinai Academy 2004-05/kindergarten 2,500 00

42 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 09/09/2004 2003-04/1885-: Isabel Bronson and Sinai Academy 2004-05/kindergarten 2,50000 Bill 09/09/2004 2003-04/1885-: Julia Bronson and Sinai Academy 2004-05/kindergarten 2,50000 Bill 09/09/2004 2003-04/1885-: Haylyn Haver and Sinai Academy 2004-05/kindergarten 2,500 00 Bill 09/09/2004 2003-04/1885-: Noah Kimball-Dembitzer and Sinai Acadc 2004-05/kindergarten 2,500 00 Bill 09/09/2004 2003-04/1885-: Jesse Kramer and Sinai Academy 2004-05/kindergarten 2,50000 Bill 09/09/2004 2003-04/1885-: On Lazarovich and Sinai Academy 2004-05/kindergarten 2,500 00 Bill 09/09/2004 2003-04/1885-: Asa Mervis and Sinai Academy 2004-05/kindergarten 2,50000 Bill 09/09/2004 2003-04/1885-: Samuel Seckler and Sinai Academy 2004-05/kindergarten 2,50000 Bill 09/09/2004 2003-04/1885-: Cullen Taylor and Sinai Academy 2004-05/kindergarten 2,50000 Bill 09/09/2004 2003-04/1885-: Sophie Usow and Sinai Academy 2004-05/kindergarten 2,500 00 Bill 09/09/2004 2003-04/1885-: Emily Yeager and Sinai Academy 2004-05/kindergarten 2,500 00 Bill 09/09/2004 2003-04/1885-: Hannah Yurfest and Sinai Academy 2004-05/kindergarten 2,50000 Bill 09/09/2004 2003-04/1885-: Dvorah Gitlitz and Sinai Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1885- Alec Goffin and Sinai Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1885- Louis Higuera and Sinai Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1885- Emma Lezberg and Sinai Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1885- Jacob Lezberg and Sinai Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1885- Catherine May and Sinai Academy 2004-05/1st grade 2,500 00 Bill 09/09/2004 2003-04/1885- Isaac Meyers and Sinai Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1885- Zachary Novick and Sinai Academy 2004-05/1 st grade 2,50000 Bill 09/09/2004 2003-04/1885- Noah Stevens and Sinai Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1885- Sam Weiner and Sinai Academy 2004-05/1st grade 2,50000 Bill 09/09/2004 2003-04/1885-! Sophie Caplan and Sinai Academy 2004-05/2nd grade 2,500 00 Bill 09/09/2004 2003-04/1885-! Isaac Gotterer and Sinai Academy 2004-05/2nd grade 2,50000 Bill 09/09/2004 2003-04/1885-! Dana Sebestyen and Sinai Academy 2004-05/2nd grade 2,50000 Bill 09/09/2004 2003-04/1885-! Yonaton Kaufman and Sinai Academy 2004-05/3rd grade 2,500 00 Bill 09/09/2004 2003-04/1885-! Mayan Lazarovich and Sinai Academy 2004-05/3rd grade 2,50000 Bill 09/09/2004 2003-04/1885-! Rose May and Sinai Academy 2004-05/3rd grade 2,50000 Bill 09/09/2004 2003-04/1885-! Jonathan Reem and Sinai Academy 2004-05/3rd grade 2,500 00 Bill 09/09/2004 2003-04/1885-! Micah Siegel and Sinai Academy 2004-05/3rd grade 2,50000 Bill 09/09/2004 2003-04/1885-I Suzanne Woller and Sinai Academy 2004-05/3rd grae 2,50000 Bill 09/09/2004 2003-04/1885-I Noah Yurfest and Sinai Academy 2004-05/3rd grade 2,50000 Bill 09/09/2004 2003-04/1885-I Raphaela Kramer and Sinai Academy 2004-05/4th grade 2,50000 Bill 09/09/2004 2003-04/1885-(Sam Landes and Sinai Academy 2004-05/4th grade 2,500 00 Bill 09/09/2004 2003-04/1885-Arielle Sebestyen and Sinai Academy 2004-05/5th grade 2,50000 Bill 09/14/2004 2003-04/18854 Hannah Emerson Clapp and Sinai Acad E 2004-05/Kindergarten 2,50000 Bill 09/14/2004 2003-04/18854 Meghan Cum and Sinai Academy 2004-05/3rd grade 2,50000 Bill 09/14/2004 2003-04/1885- Lihen Mordechai and Sinai Academy 2004-05/3rd grade 2,50000 Bill 09/14/2004 2003-04/1885- Emma Sinkoff and Sinai Academy 2004-05/1st grade 2,500 00 Total 9751 Tuition Incentive Program 100,000 00 9752 • Chal lenge I Endowment Campaign Check 03/08/2005 12625 Sinai Academy of the Berkshires Subfund Distribution for Year Ending 8/31/04, Endowment Camps 5,553 00 Total 9752 Challenge / Endowment Campaign 5,553 00 9753 • Van Transportation Total 9753 Van Transportation 9754 • Enhanced TIP Bill 09/09/2004 2003-04/1885-I Ilana Albert and Sinai Academy 2004-05/Kindergarten 1,25000 Bill 09/09/2004 2003-04/1885-: Isabel Bronson and Sinai Academy 2004-05/kindergarten 1,25000 Bill 09/09/2004 2003-04/1885-: Julia Bronson and Sinai Academy 2004-05/kindergarten 1,25000 Bill 09/09/2004 2003-04/1885- Jesse Kramer and Sinai Academy 2004-05/kindergarten 1,250 00 Bill 09/09/2004 2003-04/1885-! On Lazarovich and Sinai Academy 2004-05/kindergarten 1,250 00 Bill 09/09/2004 2003-04/1885-' Steven Ponpski and Sinai Academy 2004-05/kindergarten 1,25000 Bill 09/09/2004 2003-04/1885-1 Samuel Seckler and Sinai Academy 2004-05/kindergarten 1,250 00 Bill 09/09/2004 2003-04/1885-! Cullen Taylor and Sinai Academy 2004-05/kindergarten 1,25000 Bill 09/09/2004 2003-04/1885- Sophie Usow and Sinai Academy 2004-05/kindergarten 1,250 00 Bill 09/09/2004 2003-04/1885- Emily Yeager and Sinai Academy 2004-05/kindergarten 1,25000 Bill 09/09/2004 2003-04/1885- Hannah Yurfest and Sinai Academy 2004-05/kindergarten 1,250 00 Bill 09/09/2004 2003-04/1885- Dvorah Gitlitz and Sinai Academy 2004-05/1st grade 1,25000 Bill 09/09/2004 2003-04/1885- Harper Glantz and Sinai Academy 2004-05/1st grade 1,250 00

43 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 09/09/2004 2003-04/1885- Alec Goffin and Sinai Academy 2004-05/1st grade 1,250 00 Bill 09/09/2004 2003-04/1885- Louis Higuera and Sinai Academy 2004-05/1st grade 1,250 00 Bill 09/09/2004 2003-04/1885- Emma Lezberg and Sinai Academy 2004-05/1st grade 1,25000 Bill 09/09/2004 2003-04/1885- Jacob Lezberg and Sinai Academy 2004-05/1st grade 1,25000 Bill 09/09/2004 2003-04/1885- Catherine May and Sinai Academy 2004-05/1st grade 1,25000 Bill 09/09/2004 2003-04/1885-: Isaac Meyers and Sinai Academy 2004-05/1st grade 1,25000 Bill 09/09/2004 2003-04/1885-: Zachary Novick and Sinai Academy 2004-05/1st grade 1,25000 Bill 09/09/2004 2003-04/1885-: Noah Stevens and Sinai Academy 2004-05/1st grade 1,25000 Bill 09/09/2004 2003-04/1885-: Sam Weiner and Sinai Academy 2004-05/1st grade 1,250 00 Bill 09/09/2004 2003-04/1885- Haylyn Haver and Sinai Academy 2004-05/kindergarten 1,250 00 Total 9754 Enhanced TIP 28,750 00 9749 • Sinai Academy - Other Total 9749 Sinai Academy - Other Total 9749 Sinai Academy 184,303 00 9770 • Sinai Temple Total 9770 Sinai Temple 9799 • Soloman Schechter 9800 • Solomon Schechter Check 09/08/2004 11510 Solomon Schechter Day School Operating Support 2004-05, pmt 1 of 6 17,000 00 Check 10/05/2004 11743 Solomon Schechter Day School Operating Support 2004-05, pmt 3 of 6 17,000 00 Check 10/05/2004 11744 Solomon Schechter Day School Operating Support 2004-05, pmt 2 of 6 17,000 00 Check 11/03/2004 11863 Solomon Schechter Day School Operating Support, pmt 4 of 6 17,000 00 Check 01/03/2005 12173 Solomon Schechter Day School Operating Support 2004-05, pmt 5 of 6 17,000 00 Check 01/04/2005 12195 Solomon Schechter Day School Music Program 2004-05 4,00000 Check 01/27/2005 12321 Solomon Schechter Day School Operating Support 2004-05, pmt 6 of 6 17,000 00 Total 9800 Solomon Schechter 106,000 00 9800-01 • Challenge / Endowment Campaign Total 9800-01 Challenge / Endowment Campaign 9800-02 • Solomon Schech ter- TIP Bill 09/08/2004 2003-04/1910- Hannah Ballantine and SSDS 2004-05/Kindergarten 2,50000 Bill 09/08/2004 2003-04/1910- Leilah Cohen and SSDS 2004-05/Kindergarten 2,50000 Bill 09/08/2004 2003-04/1910- Rose Cole-Cohen and SSDSPV 2004-05/kindergarten 2,50000 Bill 09/08/2004 2003-04/1910- Lael Dratfield and SSDSPV 2004-05/kindergarten 2,50000 Bill 09/08/2004 2003-04/1910- Luna Ever-Hale and SSDSPV 2004-05/kindergarten 2,50000 Bill 09/08/2004 2003-04/1910- Jenna Greenbaum and SSDSPV 2004-05/kindergarten 2,50000 Bill 09/08/2004 2003-04/1910- Jordan Kuhr and SSDSPV 2004-05/kindergarten 2,50000 Bill 09/08/2004 2003-04/1910- Akiva Miller and SSDSPV 2004-05/kindergarten 2,50000 Bill 09/08/2004 2003-04/1910-: Keenan Morrissey and SSDSPV 2004-05/kindergarten 2,50000 Bill 09/08/2004 2003-04/1910-: Ezra Norris and SSDSPV 2004-05/kindergarten 2,500 00 Bill 09/08/2004 2003-04/1910-: Nadav Sharff and SSDSPV 2004-05/kindergarten 2,500 00 Bill 09/08/2004 2003-04/1910-: Reed Young and SSDSPV 2004-05/kindergarten 2,50000 Bill 09/08/2004 2003-04/1910-: Zachary Young and SSDSPV 2004-05/kindergarten 2,50000 Bill 09/08/2004 2003-04/1910-: Zev Bromberg Seltzer and SSDSPV 2004-05/1st grade 2,50000 Bill 09/08/2004 2003-04/1910-: Nathan Gordon and SSDSPV 2004-05/ 1st grade 2,50000 Bill 09/08/2004 2003-04/1910-: Michael Kamlarz and SSDSPV 2004-05/1st grade 2,500 00 Bill 09/08/2004 2003-04/1910-: Ruth Kornblatt-Stier and SSDS 2004-05/1st grade 2,500 00 Bill 09/08/2004 2003-04/1910-: David Kuhr and SSDSPV 2004-05/1st grade 2,500 00 Bill 09/08/2004 2003-04/1910-: Abigail Luddy-Dunn and SSDSPV 2004-05/1st grade 2,500 00 Bill 09/08/2004 2003-04/1910-: Sylvan Norns and SSDSPV 2004-05/1st grade 2,500 00 Bill 09/08/2004 2003-04/1910-: David Plotkin and SSDSPV 2004-05/1 st grade 2,500 00 Bill 09/08/2004 2003-04/1910-: Rebecca Rosenblum and SSDS 2004-05/1st grade 2,500 00 Bill 09/08/2004 2003-04/1910-: Benjamin Sirulnik and SSDSPV 2004-05/1 st grade 2,500 00 Bill 09/08/2004 2003-04/1910-: Laura Alpern and SSDSPV 2004-05/2nd grade 2,500 00 Bill 09/08/2004 2003-04/1910-: Ilan Berkman and SSDSPV 2004-05/2nd grade 2,50000 Bill 09/08/2004 2003-04/1910-: Saadya Chevan and SSDSPV 2004-05/2nd grade 2,50000 Bill 09/08/2004 2003-04/1910-: Ezra Cole-Cohen and SSDSPV 2004-05/2nd grade 2,50000 Bill 09/08/2004 2003-04/1910-: Jonah Dratfield and SSDSPV 2004-05/2nd grade 2,50000 Bill 09/08/2004 2003-04/1910-- Nathan Ellis and SSDSPV 2004-05/2nd grade 2,50000 Bill 09/08/2004 2003-04/1910- Eli Gordon and SSDSPV 2004-05/ 2nd grade 2,50000

44 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 09/08/2004 2003-04/1910- David Katz and SSDSPV 2004-05/2nd grade 2,50000 Bill 09/08/2004 2003-04/1910- Wyatt Marshall and SSDSPV 2004-05/2nd grade 2,50000 Bill 09/08/2004 2003-04/1910- Jonathan Minoff and SSDSPV 2004-05/ 2nd grade 2,50000 Bill 09/08/2004 2003-04/1910- Rebecca Mitrani-Marmor and SSDSPV 2004-05/ 2nd grade 2,500 00 Bill 09/08/2004 2003-04/1910- Lenore Morag and SSDS 2004-05/2nd grade 2,500 00 Bill 09/08/2004 2003-04/1910- Mathena Morrissey and SSDSPV 2004-05/2nd grade 2,50000 Bill 09/08/2004 2003-04/1910- Eliza Moss-Horwitz and SSDSPV 2004-05/2nd grade 2,50000 Bill 09/08/2004 2003-04/1910- Emily Peirent and SSDSPV 2004-05/2nd grade 2,50000 Bill 09/08/2004 2003-04/1910-! Samuel Randall and SSDSPV 2004-05/2nd grade 2,500 00 Bill 09/08/2004 2003-04/1910-! Salem Reiter and SSDSPV 2004-05/2nd grade 2,50000 Bill 09/08/2004 2003-04/1910-! Espy Thomson and SSDS 2004-05/2nd grade 2,500 00 Bill 09/08/2004 2003-04/1910-! Madison Young and SSDSPV 2004-05/2nd grade 2,50000 Bill 09/08/2004 2003-04/1910-! Anna Barondes and SSDSPV 2004-05/3rd grade 2,50000 Bill 09/08/2004 2003-04/1910-! Jacob Black and SSDSPV 2004-05/3rd grade 2,50000 Bill 09/08/2004 2003-04/1910-! Simon Ever-Hale and SSDSPV 2004-05/3rd grade 2,50000 Bill 09/08/2004 2003-04/1910-! Ezra Ginzberg and SSDSPV 2004-05/3rd grade 2,50000 Bill 09/08/2004 2003-04/1910-! Sarah Rose Gruszecki and SSDS 2004-05/3rd grade 2,500 00 Bill 09/08/2004 2003-04/1910-! Daniel Kamlarz and SSDSPV 2004-05/3rd grade 2,50000 Bill 09/08/2004 2003-04/1910-(Amaliah Leader and SSDSPV 2004-05/3rd grade 2,50000 Bill 09/08/2004 2003-04/19104 Samuel Lev and SSDSPV 2004-05/3rd grade 2,500 00 Bill 09/08/2004 2003-04/19104 Adam Osherow and SSDSPV 2004-05/3rd grade 2,50000 Bill 09/08/2004 2003-04/1910-I Hannah Osofsky and SSDSPV 2004-05/3rd grade 2,500 00 Bill 09/08/2004 2003-04/1910-I Johannah Rosenblum and SSDS 2004-05/3rd grade 2,500 00 Bill 09/08/2004 2003-04/19104 Maia Sharff and SSDSPV 2004-05/3rd grade 2,50000 Bill 09/08/2004 2003-04/19104 Paul Sperry-Fromm and SSDSPV 2004-05/3rd grade 2,50000 Bill 09/08/2004 2003-04/19104 Shai Jaffe and SSDSPV 2004-05/4th grade 2,50000 Bill 09/08/2004 2003-04/19104 Jonah Kudler-Flam and SSDSPV 2004-05/4th grade 2,50000 Bill 09/08/2004 2003-04/1910- Rachel Leader and SSDSPV 2004-05/4th grade 2,500 00 Bill 09/08/2004 2003-04/1910- Molly Levy and SSDSPV 2004-05/4th grade 2,500 00 Bill 09/08/2004 2003-04/1910- Sarah Moss-Horwitz and SSDSPV 2004-05/4th grade 2,50000 Bill 09/08/2004 2003-04/1910- Aliyah Sarro-Schwatrz and SSDSPV 2004-05/4th grade 2,500 00 Bill 09/08/2004 2003-04/1910- Julia Alpem and SSDSPV 2004-05/5th grade 2,50000 Bill 09/08/2004 2003-04/1910- Maya Berkman and SSDSPV 2004-05/5th grade 2,50000 Bill 09/08/2004 2003-04/1910-' Reuven Ender-Amold and SSDSPV 2004-05/5th grade 2,50000 Bill 09/08/2004 2003-04/1910-' Michal Goderez and SSDSPV 2004-05/5th grade 2,50000 Bill 09/08/2004 2003-04/1910- Samuel Kamlarz and SSDSPV 2004-05/5th grade 2,500 00 Bill 09/08/2004 2003-04/1910- Isaac Kornblatt-Stier and SSDSPV 2004-05/5th grade 2,500 00 Bill 09/08/2004 2003-04/1910-1 Naomi Lachance and SSDSPV 2004-05/5th grade 2,500 00 Bill 09/08/2004 2003-04/1910-I Jacob Mitrani-Marmor and SSDSPV 2004-05/5th grade 2,50000 Bill 09/08/2004 2003-04/1910-Aria Norris and SSDSPV 2004-05/5th grade 2,500 00 Bill 09/08/2004 2003-04/1910-I William Norris and SSDSPV 2004-05/5th grade 2,50000 Bill 09/08/2004 2003-04/1910-4 Seth Samuelson and SSDS 2004-05/5th grade 2,50000 Bill 09/08/2004 2003-04/1910-i Kaitlyn Sever and SSDSPV 2004-05/5th grade 2,50000 Bill 09/08/2004 2003-04/1910-I Sarah Joelson and SSDS 2004-05/6th grade 2,50000 Bill 09/08/2004 2003-04/1910-i Sarah Plotkin and SSDS 2004-05/6th grade 2,50000 Bill 09/08/2004 2003-04/1910-I Lucca Reiter and SSDS 2004-05/6th grade 2,50000 Bill 09/08/2004 2003-04/1910-I Robert Sperry-Fromm and SSDS 2004-05/6th grade 2,500 00 Check 12/22/2004 12156 Matan Jaffe and SSDSPV Tuition Incentive Program 2004-05, kindergarten 2,50000 Check 06/06/2005 13413 Daniel Lapidus and Solomon Schechter I Half-year of TIP for Daniel Lapidus 1,2 50 00 Total 9800-02 Solomon Schechter- TIP 196,250 00 9800-03 • Director of Deve lopment Check 10/05/2004 11729 Solomon Schechter Day School Director of Development 2004-05, pmt 1 of 4 5,000 00 Check 01/03/2005 12182 Solomon Schechter Day School Director of Development 2004-05, pmt 2 of 4 5,00000 Check 04/07/2005 12828 Solomon Schechter Day School Director of Development 2004-05, pmt 3 of 4 5,000 00 Check 06/03/2005 13357 Solomon Schechter Day School Director of Development 2003-06, payment 4 of 4 5,0 00 00 Total 9800-03 Director of Development 20,000 00 9800-04 • Enh anced TIP Bill 09/08/2004 2003-04/1910- Leilah Cohen and SSDS Preschool Incentive Program 2004-05 1,00000 Bill 09/08/2004 2003-04/1910-: Rose Cole-Cohen and SSDSPV Preschool Incentive Program 2004-05 1,000 00

45 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 09/08/2004 2003-04/1910-: Luna Ever-Hale and SSDSPV Preschool Incentive Program 2004-05 1,000 00 Bill 09/08/2004 2003-04/1910-! Jordan Kuhr and SSDSPV Preschool Incentive Program 2004-05 1,000 00 Bill 09/08/2004 2003-04/19104 Akiva Miller and SSDSPV Preschool Incentive Program 2004-05 1,000 00 Bill 09/08/2004 2003-04/1910- ' Ezra Noms and SSDSPV Preschool Incentive Program 2004-05 1,000 00 Bill 09/08/2004 2003-04/1910-I Maya Staples and SSDSPV Preschool Incentive Program 2004-05 1,00000 Bill 09/08/2004 2003-04/1910-! Reed Young and SSDSPV Preschool Incentive Program 2004-05 1,00000 Bill 09/08/2004 2003-04/1910- Zachary Young and SSDSPV Preschool Incentive Program 2004-05 1,000 00 Total 9800-04 Enhanced TIP 9,000 00 9799 • Soloman Schechter - Other Total 9799 Soloman Schechter - Other Total 9799 Soloman Schechter 331,250 00 9805 • Spark Total 9805 Spark 9810 • The Spirituality Institute Check 10/05/2004 11741 The Spintuality Institute Support for 2004-05, pmt 1 of 2 9,000 00 Check 01/27/2005 12302 The Spintuality Institute Support for 2004-05, pmt 2 of 2 9,000 00 Total 9810 The Spintuality I nstitute 18,000 00 9850 • Sulamot 9850-01 • Personnel - Director Bill 10/04/2004 8/27/04 Johnson Real Estate Investors Week ending 8/27/04, Pay Date 9/2/04 1,41004 Bill 10/04/2004 9/3/04 Johnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04 1,41004 Bill 10/04/2004 9/10/04 Johnson Real Estate Investors Week ending 9/10/04, Pay Date 9/16/04 1,12804 Bill 10/04/2004 9/17/04 Johnson Real Estate Investors Week ending 9/17/04, Pay Date 9/23/04 1,410 04 Bill 10/04/2004 9/24/04 Johnson Real Estate Investors Week ending 9/24/04, Pay Date 9/30/04 1,41004 Bill 10/27/2004 10/1/04 Johnson Real Estate Investors Week ending 10/1/04, Pay Date 10/7/04 1,41004 Bill 10/27/2004 10/8/04 Johnson Real Estate Investors Week ending 10/8/04, Pay Date 10/14/04 1,41004 Bill 10/27/2004 10/15/04 Johnson Real Estate Investors Week ending 10/15/04, Pay Date 10/21/04 1,41004 Bill 12/15/2004 10/29/04 Johnson Real Estate Investors Week ending 10/29/04, Pay Date 11/4/04 1,41004 Bill 12/15/2004 11/5/04 Johnson Real Estate Investors Week ending 11/5/04, Pay Date 11/11/04 1,41004 Bill 12/15/2004 10/22/04 Johnson Real Estate Investors Week ending 10/22/04, Pay Date 10/28/04 1,41004 Bill 12/15/2004 11/12/04 Johnson Real Estate Investors Week ending 11/12/04, Pay Date 11/18/04 1,41004 Bill 12/15/2004 11/19/04 Johnson Real Estate Investors Week ending 11/19/04, Pay Date 11/24/04 1,41004 Bill 12/15/2004 11/26/04 Johnson Real Estate Investors Week ending 11/26/04, Pay Date 12/2/04 846 03 Bill 12/15/2004 12/3/04 Johnson Real Estate Investors Week ending 12/3/04, Pay Date 12/9/04 1,41004 Bill 12/21/2004 12/10/04 Johnson Real Estate Investors Week ending 12/10/04, Pay Date 12/16/04 1,41004 Bill 01/03/2005 12/17/04 Johnson Real Estate Investors Week ending 12/17/04, Pay Date 12/22/04 1,41004 Bill 01/03/2005 12/24/04 Johnson Real Estate Investors Week ending 12/24/04, Pay Date 12/29/04 1,12804 Bill 01/20/2005 12/31/04 Johnson Real Estate Investors Week ending 12/31/04, Pay Date 1/6/05 1,12804 Bill 01/20/2005 1/7/05 Johnson Real Estate Investors Week ending 1/7/05, Pay Date 1/13/05 846 03 Bill 02/24/2005 1/14/05 Johnson Real Estate Investors Week ending 1/14/05, Pay Date 1/20/05 1,97406 Bill 02/24/2005 1/21/05 Johnson Real Estate Investors Week ending 1/21/05, Pay Date 1/27/05 1,41004 Bill 02/24/2005 1/28/05 Johnson Real Estate Investors Week ending 1/28/05, Pay Date 2/3/05 1,41004 Bill 02/24/2005 2/4/05 Johnson Real Estate Investors Week ending 2/4/05, Pay Date 2/10/05 1,41004 Bill 02/28/2005 2/11/05 Johnson Real Estate Investors Week ending 2/11/05, Pay Date 2/17/05 1,41004 Bill 02/28/2005 2/18/05 Johnson Real Estate Investors Week ending 2/18/05, Pay Date 2/24/05 1,41004 Bill 03/23/2005 2/25/05 Johnson Real Estate Investors Week ending 2/25/05, Pay Date 3/3/05 1,41004 Bill 04/05/2005 3/4/05 Johnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05 1,41004 Bill 04/05/2005 3/11/05 Johnson Real Estate Investors Week ending 3/11/05, Pay Date 3/17/05 1,41004 Bill 04/05/2005 3/18/05 Johnson Real Estate Investors Week ending 3/18/05, Pay Date 3/24/05 1,410 04 Bill 05/10/2005 3/25/05 Johnson Real Estate Investors Week ending 3/25/05, Pay Date 3/31/05 1,41004 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 4/7/05 1,41004 Bill 05/10/2005 4/8/05 Johnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05 1,41004 Bill 05/10/2005 4/15/05 Johnson Real Estate Investors Week ending 4/15/05, Pay Date 4/21/05 1,41004 Bill 05/10/2005 4/22/05 Johnson Real Estate Investors Week ending 4/22/05, Pay Date 4/28/05 1,41004 Bill 05/10/2005 4/29/05 Johnson Real Estate Investors Week ending 4/29/05, Pay Date 5/5/05 1,41004 Bill 06/21/2005 WE 5/06/05 Johnson Real Estate Investors Week ending 5/06/05, Pay Date 5/12/05 1,41004 Bill 06/21/2005 WE 5/13/05 Johnson Real Estate Investors Week ending 5/13/05, Pay Date 5/19/05 1,12804 Bill 06/21/2005 WE 5/20/05 Johnson Real Estate Investors Week ending 5/20/05, Pay Date 5/26/05 1,41004 Bill 06/21/2005 WE 5/27/05 Johnson Real Estate Investors Week ending 5/27/05, Pay Date 6/02/05 1,41004

46 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 07/14/2005 WeekEnd 6/03 Johnson Real Estate Investors Week ending 6/03/05, Pay Date 6/09/05 1,128 04 Bill 07/14/2005 WeekEnd 6/10. Johnson Real Estate Investors Week ending 6/10/05, Pay Date 6116/05 1,156 26 Bill 07/14/2005 WeekEnd 6/24. Johnson Real Estate Investors Week ending 6/24/05, Pay Date 6/30/05 2,312 50 Bill 08/30/2005 PayRoll 7/8/05 Johnson Real Estate Investors Week ending 7/8/05, Pay Date 7/14/05 2,601 57 Bill 08/30/2005 PayRoll 7/2210: Johnson Real Estate Investors Week ending 7/22/05, Pay Date 7/28/05 1,445 32 General J 08/31/2005 Accrued PR Week Ending 9/02/05, Pay date 9/08/05 - Accrued Payroll 2,023 44 Total 9850-01 Personnel - Director 65,376 73 9850-02 • Personnel - Secretary Bill 10/04/2004 8/27/04 Johnson Real Estate Investors Week ending 8/27/04, Pay Date 9/2/04 187 94 Bill 10/04/2004 9/3/04 Johnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04 242 95 Bill 10/27/2004 10/15/04 Johnson Real Estate Investors Week ending 10/15/04, Pay Date 10/21/04 256 69 Bill 12/15/2004 10/29/04 Johnson Real Estate Investors Week ending 10/29/04, Pay Date 11/4/04 389 63 Bill 12/15/2004 11/5/04 Johnson Real Estate Investors Week ending 11/5/04, Pay Date 11/11/04 389 63 Bill 12/15/2004 11/12/04 Johnson Real Estate Investors Week ending 11/12/04, Pay Date 11/18/04 371 30 Bill 12/15/2004 11/19/04 Johnson Real Estate Investors Week ending 11/19/04, Pay Date 11/24/04 403 38 Bill 12/15/2004 11/26/04 Johnson Real Estate Investors Week ending 11/26/04, Pay Date 12/2/04 197 11 Bill 12/15/2004 12/3/04 Johnson Real Estate Investors Week ending 12/3/04, Pay Date 12/9/04 407 97 Bill 12/21/2004 12/10/04 Johnson Real Estate Investors Week ending 12/10/04, Pay Date 12/16/04 339 20 Bill 01/03/2005 12/17/04 Johnson Real Estate Investors Week ending 12/17/04, Pay Date 12/22/04 426 30 Bill 01/03/2005 12/24/04 Johnson Real Estate Investors Week ending 12/24/04, Pay Date 12/29/04 261 28 Bill 01/20/2005 12/31/04 Johnson Real Estate Investors Week ending 12/31/04, Pay Date 1/6/05 293 36 Bill 01/20/2005 1/7/05 Johnson Real Estate Investors Week ending 1/7/05, Pay Date 1/13/05 362 13 Bill 02/24/2005 1/14/05 Johnson Real Estate Investors Week ending 1/14/05, Pay Date 1/20/05 435 47 Bill 02/24/2005 1/21/05 Johnson Real Estate Investors Week ending 1/21/05, Pay Date 1/27/05 444 64 Bill 02/24/2005 1/28/05 Johnson Real Estate Investors Week ending 1/28/05, Pay Date 2/3/05 348 37 Bill 02/24/2005 2/4/05 Johnson Real Estate Investors Week ending 2/4/05, Pay Date 2/10/05 316 29 Bill 02/28/2005 2/18/05 Johnson Real Estate Investors Week ending 2/18/05, Pay Date 2/24/05 389 63 Bill 03/23/2005 2/25/05 Johnson Real Estate Investors Week ending 2/25/05, Pay Date 3/3/05 407 97 Bill 04/05/2005 3/4/05 Johnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05 412 54 Bill 04/05/2005 3/11/05 Johnson Real Estate Investors Week ending 3/11/05, Pay Date 3/17/05 412 54 Bill 04/05/2005 3/18/05 Johnson Real Estate Investors Week ending 3/18/05, Pay Date 3/24/05 403 38 Bill 05/10/2005 3/25/05 Johnson Real Estate Investors Week ending 3/25/05, Pay Date 3/31/05 389 63 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 4/7/05 412 54 Bill 05/10/2005 4/8/05 Johnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05 403 38 Bill 05/10/2005 4/15/05 Johnson Real Estate Investors Week ending 4/15/05, Pay Date 4/21/05 403 38 Bill 05/10/2005 4/22/05 Johnson Real Estate Investors Week ending 4/22/05, Pay Date 4/28/05 394 21 Bill 05/10/2005 4/29/05 Johnson Real Estate Investors Week ending 4/29/05, Pay Date 5/5/05 302 53 Bill 06/21/2005 WE 5/06/05 Johnson Real Estate Investors Week ending 5/06/05, Pay Date 5/12/05 316 29 Bill 06/21/2005 WE 5/13/05 Johnson Real Estate Investors Week ending 5/13/05, Pay Date 5/19/05 297 95 Bill 06/21/2005 WE 5/20/05 Johnson Real Estate Investors Week ending 5/20/05, Pay Date 5/26/05 398 80 Bill 06/21/2005 WE 5/27/05 Johnson Real Estate Investors Week ending 5/27/05, Pay Date 6/02/05 417 13 Bill 07/14/2005 WeekEnd 6/03. Johnson Real Estate Investors Week ending 6/03/05, Pay Date 6/09/05 380 46 Bill 07/14/2005 WeekEnd 6/10. Johnson Real Estate Investors Week ending 6/10/05, Pay Date 6/16/05 399 38 Bill 07/14/2005 WeekEnd 6/24. Johnson Real Estate Investors Week ending 6/24/05, Pay Date 6/30/05 676 60 Bill 08/30/2005 PayRoll 7/8/05 Johnson Real Estate Investors Week ending 7/8/05, Pay Date 7/14/05 610 82 Bill 08/30/2005 PayRoll 7/22/0! Johnson Real Estate Investors Week ending 7/22/05, Pay Date 7/28/05 427 57 General J 08/31/2005 Accrued PR Week Ending 9/02/05, Pay date 9/08/05 - Accrued Payroll 408 78 Total 9850-02 Personnel - Secretary 14,739 15 9850-03 • Conferences - Di rector Bill 10/21/2004 10/18/04 Shoshana Zonderman Reimb for tolls and lunch, Brandeis Conference 12 70 Bill 03/23/2005 3/21/05 Summer Institute Whizin Institute Seminar Tuition Fee and room and board fee 890 00 Bill 07/07/2005 Rmb for confer Shoshana Zonderman Rmb for parking, gas, meal/Conference at University of Judaism 52 51 Total 9850-03 Conferences - Director 955 21 9850-04 • Travel - Director Bill 10/27/2004 10/1/04 Johnson Real Estate Investors Week ending 10/1/04, Pay Date 10/7/04, mileage Shoshana Zonc 34 80 Bill 12/15/2004 11/5/04 Johnson Real Estate Investors Week ending 11/5/04, Pay Date 11/11/04, mileage S Zonderman 102 60 Bill 12/15/2004 12/3/04 Johnson Real Estate Investors Week ending 12/3/04, Pay Date 12/9/04, mileage S Zonderman 51 60 Bill 04/05/2005 3/4/05 Johnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05, mileage Shoshana ZondE 43 80 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 4/7/05, mileage 66 30

47 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 07/14/2005 WeekEnd 6/03. Johnson Real Estate Investors Mileage S Zonderman-Pay Date 6/09/05 39 00 Bill 08/17/2005 PC rmb 3/7-5/2 Shoshana Zonderman- Petty Cash lunch during Director's travel to Noth Adams and Pittsfield 5 36 Bill 08/23/2005 Aspen Square Management 7/27/05-Avis Rent a Car, LosAngeles, 6/30/05 0 20 Bill 08/23/2005 Aspen Square Management 7/27/05-MUHoliday, Inn hotel room on 6/20/05, LosAngeles 0 40 Bill 08/30/2005 PayRoll 7/22/0: Johnson Real Estate Investors Week ending 7/22/05, Pay Date 7/28/05 65 10 Bill 08/31/2005 Aspen Square Management 7/27/05-Avis Rent a Car, LosAngeles, 6/30/05 139 86 Bill 08/31/2005 Aspen Square Management 7/27/05-MUHoliday, Inn hotel room on 6/20/05, LosAngeles 273 10 Total 9850-04 Travel - Director 822 12 9850-05 • Training Worksh ops Bill 09/16/2004 8867 The Judaica Store 16 calendars 64 00 Bill 11/03/2004 2356 Springfield Jewish Community Center Luncheon for Sulamot educators training session 122 20 Bill 11/08/2004 SQD601 W B Mason easel pad 56 24 Bill 11/24/2004 11/18/04 Lisa Grant Speaker at Sulamot Educators workshop 400 00 Bill 11 /24/2004 2408 Springfield Jewish Community Center refreshments for Sulamot training workshops, 10/27 and 11/8/04 60 00 Bill 11 /24/2004 11/18/04 Shoshana Zonderman- Petty Cash Wild Apples Cafe, orientation lunch with new assistant 28 55 Bill 11/24/2004 11/18/04 Shoshana Zonderman- Petty Cash Green Fields, lunch for 4 after training workshop 27 94 Bill 12/09/2004 66420 Collective Copies copies for workshop 11 20 Bill 12/15/2004 12/9/04 Pitome Publishing Cust 55509, 15 Home Blessing Magnets 52 00 Bill 01 /03/2005 2442 Springfield Jewish Community Center Luncheon on 12/13/04 for Sulamot workshop 218 00 Bill 01 /18/2005 2/14/05 Myra Lenburg Presentation for 2/14/05 Sulamot training workshop 200 00 Bill 02/24/2005 2/18/05 Shoshana Zonderman- Petty Cash Chocolate gelt distributed at training session on 12/13/04 3 00 Bill 02/24/2005 2/18/05 Shoshana Zonderman- Petty Cash Coopers Comer, snacks for training session 12/14/04 20 30 Bill 05/31/2005 2591 Springfield Jewish Community Center Balance due on 5/18/05 Sulamot training workshop 202 50 Bill 08/17/2005 PC rmb 3/7-5/2 Shoshana Zonderman- Petty Cash food snack for Sulamot training at Temple Beth El on 3/7/05 10 21 Total 9850-05 Training Workshops 1,47614 9850-06 • Grant Requests Check 12/01/2004 12012 Temple Israel Sulamot 1st quarter grant request 2004-05 3,67292 Check 12/01/2004 12013 Hevreh of So Berkshires Sulamot 1st quarter grant request 2004-05 1,496 88 Check 12/15/2004 12064 Temple Israel, Athol Sulamot first quarter grant request 2004-05 739 20 Check 01/03/2005 12161 BeitAhavah Sulamot quarterly grant request 1,643 18 Check 01/04/2005 12259 Congregation B'nai Jacob Sulamot quarterly grant request 854 14 Check 01/27/2005 12311 Congregation Beth Israel Sulamot grant request first quarter 749 51 Check 01/27/2005 12312 Congregation Knesset Israel Sulamot grant request first quarter 499 60 Check 01/27/2005 12323 Congregation Knesset Israel Sulamot grant request for second quarter 910 90 Check 03/07/2005 12575 Temple Israel, Athol Sulamot grant request 2nd quarter 2005 661 01 Check 03/07/2005 12578 Lubavitcher Yeshiva Academy Sulamot 2nd quarter grant request 2005 725 76 Check 03/07/2005 12580 Congregation B'nai Jacob Sulamot grant request 2004-05 997 64 Check 03/07/2005 12584 Jewish Community of Amherst Sulamot 2nd quarter grant request 2005 1,032 22 Check 03/07/2005 12586 Congregation Beth Israel Sulamot 2nd quarter grant request 2005 1,14736 Check 03/07/2005 12587 Jewish Community Center Preschool Sulamot 1st quarter grant request 2005 1,15837 Check 03/07/2005 12589 Temple Beth El Sulamot 2nd quarter grant request 2005 1,338 09 Check 03/07/2005 12606 Hevreh of So Berkshires Sulamot 2nd quarter grant request 2005 2,396 43 Check 03/07/2005 12614 Temple Israel Sulamot grant request Nov 2004 - Jan 2005 5,139 23 Check 04/07/2005 12859 Heritage Academy Sulamot 3rd Quarter grant request 2005 0 00 Check 05/05/2005 13061 Beit Ahavah Sulamot 3rd Quarter Grant Request 2005 2,259 60 Check 05/05/2005 13062 Hevreh of So Berkshires Sulamot 3rd Quarter Grant Request 2005 2,407 54 Check 05/12/2005 13232 Jewish Community of Amherst Sulamot 3rd Qtr Grant request 2005 1,202 96 Check 06/03/2005 13359 Congregation Knesset Israel Sulamot reimbursement for 3rd quarter 2005 2,080 13 Check 06/03/2005 13360 Heritage Academy Sulamot reimbursement for 3rd quarter 2005 669 48 Check 06/03/2005 13361 Temple Israel Sulamot program and salary reimbursement for 3rd quarter 2005 4,528 13 Check 06/08/2005 13424 Heritage Academy Sulamot 3rd Quarter grant request 2005 (Reissue) 668 37 Check 06/27/2005 13501 Beit Ahavah Sulamot third quarter reimbursement 679 84 Check 06/27/2005 13502 Temple Beth El Sulamot third quarter (final) reimbursement 3,661 91 Check 06/27/2005 13503 Temple Israel Sulamot final reimbursement 2004-05 1,659 72 Check 06/29/2005 13538 Temple Israel, Athol Sulamot reimbersement for June 2005 program 552 59 Check 07/05/2005 13559 Heritage Academy Sulamot reimbursement for May/June 2005 programs 1,192 70 Check 07/05/2005 13561 Jewish Community Center Preschool Sulamot reimbursement for March/April 2005 programs 1,81962 Check 08/18/2005 13693 Congregation B'nai Jacob Sulamot reimbursement for training and reports 70 00 Check 08/18/2005 13694 Lubavitcher Yeshiva Academy Sulamot reimbursement March-May 2005 953 60

48 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 08/18/2005 13695 Congregation Beth Israel Sulamot reimbursement January-May 2005 1,983.91 Check 08/18/2005 13708 Hevreh of So Berkshires Sulamot reimbursement for 4th quarter salary in 2005 1,749.98 Check 08/18/2005 13709 Lubavitcher Yeshiva Academy Sulamot reimbursement for reporting 35 00 Check 08/18/2005 13710 Jewish Community of Amherst Sulamot reimbursement for training and reporting 70 00 Total 9850-06 Grant Requests 53,407.52 9850-07 . Office Expense - 9850-08 • Telephone Bill 09/27/2004 Venzon Resource Center for Jewish Education Reimb for August telephone 43 89 Bill 10/27/2004 Global Crossm, Resource Center for Jewish Education Reimb for September long distance 4 81 Bill 10/27/2004 Venzon Resource Center for Jewish Education Reimb for September Telephone 44 52 Bill 11/24/2004 Global Crossin- Resource Center for Jewish Education Reimb for October long distance 6 19 Bill 11/24/2004 11/11/04 Shoshana Zonderman Reimb for phone usage 8/22/04 - 10/22/04 12 23 Bill 11 /24/2004 Venzon Resource Center for Jewish Education Reimb for October telephone 45 27 Bill 12/22/2004 Global Crossin- Resource Center for Jewish Education Reimb for long distance 6 52 Bill 12/22/2004 Venzon Resource Center for Jewish Education Reimb for November Telephone 46 15 Bill 02/24/2005 1/4/05 Resource Center for Jewish Education Reimb for January telephone 43 80 Bill 02/24/2005 Global Crossm' Resource Center for Jewish Education Reimb for January long distance 6 23 Bill 02/24/2005 Venzon Resource Center for Jewish Education Reimb for January telephone 46 29 Bill 03/23/2005 3/4/05 Shoshana Zonderman Reimb for telephone 10/23/04 to 2/22/05 7 00 Bill 04/25/2005 Verizon Resource Center for Jewish Education Reimb for February telephone 44 47 Bill 04/25/2005 Global Crossm, Resource Center for Jewish Education March telephone 6 23 Bill 04/25/2005 Venzon Resource Center for Jewish Education Reimb for March telephone 44 39 Bill 05/09/2005 Global Crossin Resource Center for Jewish Education Reimb for April long distance 6 29 Bill 06/09/2005 Global Crossin- Resource Center for Jewish Education Reimb for May long distance 6 26 Bill 06/09/2005 05/22/05 Shoshana Zonderman Reimb for telephone 02/23/05-05/22/05 12 04 Bill 06/14/2005 Venzon Resource Center for Jewish Education Reimb for April telephone 46 68 Bill 06/14/2005 Global Crossin- Resource Center for Jewish Education Reimb for February long distance 6 24 Bill 06/14/2005 Global Crossin- Resource Center for Jewish Education Reimb for December long distance 6 18 Bill 06/28/2005 may telephone Resource Center for Jewish Education Reimb for MayTelephone 45 16 Bill 08/09/2005 Reimb for exp(Shoshana Zonderman Reimb for telephone expenses 3 22 Bill 08/31/2005 June telephon Resource Center for Jewish Education Reimb for Venzon Inv 41356775867910090- June telephone 44 25 Bill 08/31/2005 July long distar Resource Center for Jewish Education Reimb Reimb for Global Crossing Inv 9010021420 July long di 6 22 Bill 08/31/2005 July telephone Resource Center for Jewish Education Reimb for Venzon Inv 41356775867910090 - July telephone 41 57 Total 9850-08 Telephone 632 10 9850-09 • Postage Bill 09/27/2004 Purchase Pow( Resource Center for Jewish Education Reimb for postage 155 70 Bill 12/22/2004 Pitney Bowes Resource Center for Jewish Education Reimb for postage 155 70 Bill 02/24/2005 Pitney Bowes Resource Center for Jewish Education Reimb for double tape sheets and ribbon 75 33 Bill 02/24/2005 Pitney Bowes Resource Center for Jewish Education Reimb for postage 155 70 Bill 04/05/2005 3/28/05 Dov Peretz Elkins Shipping and handling for free books sent to Shoshana Zondermz 8 00 Bill 04/25/2005 Pitney Bowes Resource Center for Jewish Education Reimb for postage 155 70 Bill 04/25/2005 PBCC Resource Center for Jewish Education Reimb for quarterly postage meter fee 70 86 Bill 06/14/2005 PBCC Resource Center for Jewish Education Reimb for finance charges on meter rental 4 25 Bill 06/14/2005 Pitney Bowes Resource Center for Jewish Education Reimb for postage finance charge 4 44 Bill 08/31/2005 Postage machi Resource Center for Jewish Education Reimb for PBCC, Inv 3504504- Postage machine lease 70 86 Bill 08/31/2005 postage Resource Center for Jewish Education Reimb for PurchasePower Inv 16194559866 - postage 1 55 1 0 Total 9850-09 Postage 1,011 64 9850 - 10 • Copier Maintena nce Bill 11/24/2004 Aspen Square Resource Center for Jewish Education Reimb for part for copier 37 80 Total 9850-10 Copier Maintenance 37 80 9850 - 11 • Equ ipment Repairs Bill 02/16/2005 3713 Cybersystems Configure workstation for Barbara Fingold 67 50 Bill 03/03/2005 3750 Cybersystems Restore network for Barbara Fingold 75 00 Total 9850-11 Equipment Repairs 142 50 9850 -12 • Office Supplies Bill 09/27/2004 Poland Springs Resource Center for Jewish Education Reimb for water and cooler rental 12 60 Bill 10/27/2004 9/14/04 Resource Center for Jewish Education Reimb for shared office supplies 110 78 Bill 10/27/2004 Staples Resource Center for Jewish Education Reimb for shared office supplies 48 70 Bill 11/24/2004 WB Mason Resource Center for Jewish Education Reimb for shared office supplies 16 85

49 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 11 /24/2004 Staples Resource Center for Jewish Education Reimb for shared office supplies 117 50 Bill 11 /24/2004 11 118/04 Shoshana Zonderman- Petty Cash USPS, storage tubes for posters 3 69 Bill 11 /24/2004 Poland Spring Resource Center for Jewish Education Reimb for water and cooler rental 12 30 Bill 12/22/2004 Poland Spring Resource Center for Jewish Education Reimb for water and cooler rental 5 85 Bill 01 /03/2005 Staples- credit Resource Center for Jewish Education Reimb for storage cabinet for Sulamot 209 99 Credit 01/03/2005 Staples- cc Resource Center for Jewish Education Returned damaged storage cabinet -209 99 Bill 02/12/2005 Po land Springs Resource Center for Jewish Education Reimb for water and cooler rental 3 31 Credit 02/12/2005 Po land Springs Resource Center for Jewish Education Credit for bottle return -3 30 Bill 02/24/2005 P BCC Resource Center for Jewish Education Reimb for postage lease 70 86 Bill 02/24/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies 69 10 Bill 02/24/2005 Po land Springs Resource Center for Jewish Education Reimb for water and cooler rental 4 79 Bill 02/24/2005 As pen Square Resource Center for Jewish Education Executech toner 58 97 Bill 02/24/2005 Staples- credit Resource Center for Jewish Education Reimb for storage cabinet for Sulamot 30 38 Bill 02/24/2005 Staples- cc Resource Center for Jewish Education Reimb for storage cabinet to replace damaged item 199 99 Bill 02/24/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies 109 90 Bill 03/03/2005 2/27/05 Barbara Fingold Reimb for bulletin board from Staples 13 65 Bill 03/03/2005 2/2 7/05 Shoshana Zonderman Reimb for office supplies 69 34 Bill 04/25/2005 Po land Springs Resource Center for Jewish Education Reimb for water and cooler rental 13 48 Bill 04/25/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies 147 45 Bill 06/14/2005 Po land Springs Resource Center for Jewish Education Reimb for water and cooler rental 6 29 Bill 06/14/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies 38 76 Bill 06/14/2005 Staples Resource Center for Jewish Education Reimb for finance charge on office supplies 17 76 Bill 06/14/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies, 3/15/05 98 04 Bill 06/14/2005 Po land Springs Resource Center for Jewish Education Reimb for water and cooler rental 3/12/05 3 00 Bill 06/14/2005 Po land Spring Resource Center for Jewish Education Reimb for water and cooler rental 12/14/04 10 38 Bill 06/14/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies 12/14/04 165 12 Bill 08/01/2005 Rn b for water-. Resource Center for Jewish Education Reimb for water and cooler rental-5/11-6/10/05 8 09 Bill 08/01/2005 Rn b for share( Resource Center for Jewish Education Reimb for shared office supplies-Staples,smnt 6/14/05 142 27 Bill 08/31/2005 sh ared office st Resource Center for Jewish Education Reimb for Staples-Shared offfice supplies 57 23 Bill 08/31/2005 To ner for copy Resource Center for Jewish Education Reimb for Executech Inv 63249 Toner for copy machine 58 97 Bill 08/31/2005 sh ared office si Resource Center for Jewish Education Reimb for Staples - Stmn 8/15/05 - shared office supplies 118 59 Total 9850-12 Office Supplies 1,840 69 9850-13 • Janitorial Bill 09/27/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 34 20 Bill 09/27/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 29 93 Bill 10/27/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 34 20 Bill 11 /24/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 34 20 Bill 11 /24/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 34 20 Bill 12/22/2004 Drew Guertin Resource Center for Jewish Education Reimb for lamlonal services 34 20 Bill 02/24/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 1/3/05 - 1/21/05, assemble cabinet 14 25 Bill 02/24/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 1/3/05 - 1/21/05 51 30 Bill 02/24/2005 Drew Guertin Resource Center for Jewish Education Reimb. for janitorial services 12/6 - 12/31/04 68 40 Bill 04/25/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 51 30 Bill 04/25/2005 Dri w Guertin Resource Center for Jewish Education Reimb for janitorial services 47 03 Bill 06/14/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 7470 Bill 06/14/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 4/4/05 - 4/22/05 51 30 Bill 06/14/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitonal services 1/24/05 - 2/11/05 51 30 Bill 06/14/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services for 11/1/04 - 11/19/04 51 30 Bill 06/28/2005 ja n itonal svc Resource Center for Jewish Education Reimb for 5/09/05 - 6/03/05, janitorial svc 73 20 Bill 08/01/2005 la n itonal svc Resource Center for Jewish Education Reimb for 7/20/05 RCJE cleaning, 10hrs - janitorial svc 45 76 Bill 08/31/2005 ja n itonal svc Resource Center for Jewish Education Reimb for Drew Guertin - janitorial svc 8/01-8/19/05 4 5 76 Total 9850-13 Janitorial 826 53 9850 - 14 • Newsletter Bill 08/17/2005 Collective Copies #9279, Sulamot 2005 News, 250 copies 655 00 Total 9850-14 Newsletter 655 00 9850 -15 • Educational Resources Bill 09/16/2004 9/1/04 Shoshana Zonderman Reimb for miscellaneous books 169 38 Bill 10/12/2004 10/4/04 Dov Peretz Elkins Subscription to weekly email and divrai torah for Sulamot 136 00 Total 9850-15 Educational Resources 305 38

50 of 72 Form 990, Part 11, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

9850- 16 Other Office Expenses Bill 09/16/2004 9/1/04 Myrna Hammering Reimb for file cabinet 10 25 Bill 09/16/2004 375960 Reminder Publications Ad for Administrative Asst for Sulamot 204 50 Bill 09/16/2004 9/1/04 Copycat Print Shop 500- business cards for Shoshana Zonderman 35 00 Bill 09/29/2004 377920 Reminder Publications Ad for Admm Asst 102 25 Bill 10/04/2004 13949 Jewish Ledger Publications Ad for Admin Asst for Sulamot 127 60 Bill 10/05/2004 14396CL Jewish Ledger Publications Ad for Admin Asst for Sulamot 138 00 Bill 10/12/2004 9/30/04 Daily Hampshire Gazette Cust 11170249, Want ad for Sulamot Administrative Asst 187 60 Bill 11/10/2004 14766CL Jewish Ledger Publications Inv 14766CL, CT Ledger ad for admin asst 138 00 Bill 11/24/2004 11/15/04 CAJE Annual membership renewal, Shoshana Zonderman 125 00 Bill 11/24/2004 PBCC Resource Center for Jewish Education Reimb for quarterly postage machine lease 70 86 Bill 12/27/2004 12/27/04 Aspen Square Management The Republican, advertising for Sulamot assistant 004 Bill 12/27/2004 12/27/04 Aspen Square Management The Republican, advertising for Sulamot assistant 0 39 Bill 01 /05/2005 29 Kelly DeForest Excel training for S Zonderman and B Fingold 270 00 Bill 01 /18/2005 12/27/04 Aspen Square Management The Republican, advertising for Sulamot assistant 548 73 Bill 02/18/2005 2/18/05 Aspen Square Management Republican, advertising for administrative assistant 0 19 Bill 02/24/2005 2/18/05 Aspen Square Management Republican, advertising for administrative assistant 276 89 Bill 02/24/2005 2/18/05 Shoshana Zonderman- Petty Cash Dunkin Donuts and Cooper's Comer, coffee and danish for meetu 16 88 Bill 05/09/2005 SAFECO Resource Center for Jewish Education Business insurance policy renewal 150 00 Bill 05/31/2005 5/20/05 Collective Copies copies for board packets 26 80 Bill 07/19/2005 Org Sulamot p Myrna Hammeding Reimb for help with filing and organizing Sulamot files - Michelle 30 00 Bill 08/17/2005 PC rmb 3/7-5/2 Shoshana Zonderman- Petty Cash Ten CDs for copying Sulamot photos for grantee sites 5 25 Bill 08/17/2005 PC rmb.3/7-5/2 Shoshana Zonderman- Petty Cash DVD+RW discs for backup 17 82 Bill 08/31/2005 Cooler rental ai Resource Center for Jewish Education Reimb for PolandSpnng Inv 05G0422504282- Cooler rental and 2 70 Bill 08/31/2005 shared office si Resource Center for Jewish Education Financial charges 14 44 Bill 08/31/2005 Cooler rental Resource Center for Jewish Education Reimb for PolandSpnng Inv 05H0422504282- Cooler rental and 2 70 Total 9850-16 Other Office Expenses 2,501 89 9850 -17 • Northampton Office Total 9850-17 Northampton Office 9850 -18 • Jew ish Family Ti mes Bill 11/24/2004 11/8/04 Pitome Publishing Jewish Family Times Newsletter for JCC Preschool, Heritage and 49800 Total 9850-18 Jewish Fami ly Times 498 00 9850 -20 • Heritage Academy Expense Bill 12/22/2004 Heritage AcadE Resource Center for Jewish Education Reimb for annual expenditures 6 1 8 00 Total 9850-20 • Heritage Academy Expense 618 00 9850-21 • Computer Purchase and Support Bill 05/10/2005 3862 Cybersystems Computer and installation for Sulamot 1,04 5 00 Total 9850-21 Computer Purchase and Support 1,04500 9850-07 • Office Expense - - Other Total 9850-07 Office Expense - - Other Total 9850-07 Office Expen se - 10,114 53 9850 • Sulamot - Other Total 9850 Sulamot - Other Total 9850 Sulamot 146,891 40 9899 • Teen Initiative 9900 • Teen Initiative - Director Check 10/05/2004 11742 Dawn Metcalf Director salary, weeks of 9/5, 9/12, 9/19 and 9/26/04 2,799 68 Check 10/21/2004 11784 Dawn Metcalf Director salary weeks of 10/3/04 and 10/10/04 1,371 44 Check 11/30/2004 11963 Dawn Metcalf Director salary weeks of 10/31 and 11/7/04 1,330 46 Check 11/30/2004 11964 Dawn Metcalf Director salary weeks of 10/17 and 10/24/04 1,314 63 Check 12/15/2004 12103 Dawn Metcalf Director salary weeks of 11/28 and 12/5/04 1,614 89 Check 12/15/2004 12104 Dawn Metcalf Director salary weeks of 11/14 and 11/21/04 1,11987 Check 01/04/2005 12197 Dawn Metcalf Director salary weeks of 12/12/04 and 12/19/04 1,498 40 Check 01/31/2005 12418 Dawn Metcalf Director salary weeks of 12/26/04, 1/2/05, 1/9/05, and 1/16/05 2,588 69 Check 03/07/2005 12620 Dawn Metcalf Director salary weeks of 1/23, 1/30, 2/6, and 2/13/05 2,81591 Check 03/10/2005 12651 Dawn Metcalf Director salary weeks of 2/20 and 2/27/05 1,44447 Check 04/08/2005 12922 Dawn Metcalf Director salary weeks of 3/6/05 and 3/13/05 1,29840 Check 05/05/2005 13060 Dawn Metcalf Director salary weeks of 3/21, 3/28, 4/3 and 4/10/05 2,515 66 Check 05/12/2005 13229-VOID Teen Initiative Director salary weeks of 4/17/05 and 4/24/05 0 00

51 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 05/12/2005 13236 Dawn Metcalf Director salary weeks of 4/17/05 and 4/24/05 649 20 Check 06/06/2005 13386 Dawn Metcalf Teen director weeks of 5/1 and 5/8/05 1,35521 Check 06/08/2005 13425 Dawn Metcalf Teen Director weeks of 5/15 and 5/22/05 1,36332 Check 06/22/2005 13475 Dawn Metcalf for the weeks of 5/29/05 and 6/05/05 1,201 02 Bill 08/30/2005 PayRoll 7/8/05 Johnson Real Estate Investors Week ending 7/8/05, Pay Date 7/14/05 381 17 Bill 08/30/2005 PayRoll 7/22/0! Johnson Real Estate Investors Week ending 7/22/05, Pay Date 7/28/05 2,772 19 General J 08/31/2005 Accrued PR Week Ending 9/02/05, Pay date 9/08/05 - Accrued Payroll 2,217 75 Total 9900 Teen Initiative -Director 31,652 36 9901 • Administrative Costs 9900-01 • Administration Expenses Bill 09/27/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services Bill 09/27/2004 Venzon Resource Center for Jewish Education Reimb for August telephone Bill 09/27/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services Bill 09/27/2004 Purchase Pow( Resource Center for Jewish Education Reimb for postage Bill 09/27/2004 Poland Springs Resource Center for Jewish Education Reimb for water and cooler rental Bill 10/27/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services Bill 10/27/2004 Global Crossin Resource Center for Jewish Education Reimb for September long distance Bill 10/27/2004 9/14/04 Resource Center for Jewish Education Reimb for shared office supplies Bill 10/27/2004 Venzon Resource Center for Jewish Education Reimb for September Telephone Bill 10/27/2004 Staples Resource Center for Jewish Education Reimb for shared office supplies Bill 11/24/2004 WB Mason Resource Center for Jewish Education Reimb for shared office supplies Bill 11/24/2004 Global Crossin, Resource Center for Jewish Education Reimb for October long distance Bill 11 /24/2004 Venzon Resource Center for Jewish Education Reimb for October telephone Bill 11/24/2004 Staples Resource Center for Jewish Education Reimb for shared office supplies Bill 11 /24/2004 Poland Spring Resource Center for Jewish Education Reimb for water and cooler rental Bill 11/24/2004 PBCC Resource Center for Jewish Education Reimb for quarterly postage machine lease Bill 11/24/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services Bill 11/24/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services Bill 11/24/2004 Aspen Square Resource Center for Jewish Education Reimb for part for copier Bill 12/22/2004 Poland Spring Resource Center for Jewish Education Reimb for water and cooler rental Bill 12/22/2004 Global Crossm, Resource Center for Jewish Education Reimb for long distance Bill 12/22/2004 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services Bill 12/22/2004 Venzon Resource Center for Jewish Education Reimb for November Telephone Bill 12/22/2004 Pitney Bowes Resource Center for Jewish Education Reimb for postage Bill 02/12/2005 Poland Springs Resource Center for Jewish Education Reimb for water and cooler rental Credit 02/12/2005 Poland Springs Resource Center for Jewish Education Credit for bottle return Bill 02/24/2005 Pitney Bowes Resource Center for Jewish Education Reimb for double tape sheets and ribbon Bill 02/24/2005 1/4/05 Resource Center for Jewish Education Reimb for January telephone Bill 02/24/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 1/3/05 - 1/21/05 Bill 02/24/2005 PBCC Resource Center for Jewish Education Reimb for postage lease Bil! 02/24/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies Bill 02/24/2005 Poland Springs Resource Center for Jewish Education Reimb for water and cooler rental Bill 02/24/2005 Global Crossin, Resource Center for Jewish Education Reimb for January long distance Bill 02/24/2005 Aspen Square Resource Center for Jewish Education Executech toner Bill 02/24/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 12/6 - 12/31/04 Bill 02/24/2005 Venzon Resource Center for Jewish Education Reimb for January telephone Bill 02/24/2005 Pitney Bowes Resource Center for Jewish Education Reimb for postage Bill 02/24/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies Bill 04/25/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services Bill 04/25/2005 Venzon Resource Center for Jewish Education Reimb for February telephone Bill 04/25/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services Bill 04/25/2005 Global Crossm' Resource Center for Jewish Education March telephone Bill 04/25/2005 Pitney Bowes Resource Center for Jewish Education Reimb for postage Bill 04/25/2005 Poland Springs Resource Center for Jewish Education Reimb for water and cooler rental Bill 04/25/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies Bill 04/25/2005 Venzon Resource Center for Jewish Education Reimb for March telephone Bill 04/25/2005 PBCC Resource Center for Jewish Education Reimb for quarterly postage meter fee Bill 05/09/2005 SAFECO Resource Center for Jewish Education Business insurance policy renewal Bill 05/09/2005 Global Crossm- Resource Center for Jewish Education Reimb for April long distance

52 of 72 Form 990, Part II, Line 22 1 411 The Harold Grinspoon Foundation EIN 04-6685725

Bill 06/09/2005 Global Crossm, Resource Center for Jewish Education Reimb for May long distance 1 04 Bill 06/14/2005 PBCC Resource Center for Jewish Education Reimb for finance charges on meter rental 0 71 Bill 06/14/2005 Poland Springs Resource Center for Jewish Education Reimb for water and cooler rental 1 05 Bill 06/14/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies 6 46 Bill 06/14/2005 Staples Resource Center for Jewish Education Reimb for finance charge on office supplies 2 96 Bill 06/14/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 12 45 Bill 06/14/2005 Pitney Bowes Resource Center for Jewish Education Reimb for postage finance charge 0 74 Bill 06/14/2005 Venzon Resource Center for Jewish Education Reimb for April telephone 7 78 Bill 06/14/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 4/4/05 - 4/22/05 8 55 Bill 06/14/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies, 3/15/05 1634 Bill 06/14/2005 Poland Springs Resource Center for Jewish Education Reimb for water and cooler rental 3/12/05 0 50 Bill 06/14/2005 Global Crossm- Resource Center for Jewish Education Reimb for February long distance 1 04 Bill 06/14/2005 Drew Guertin Resource Center for Jewish Education Reimb for janitorial services 1/24/05 - 2/11/05 8 55 Bill 06/14/2005 Global Crossm' Resource Center for Jewish Education Reimb for December long distance 1 03 Bill 06/14/2005 Poland Spring Resource Center for Jewish Education Reimb for water and cooler rental 12/14/04 1 73 Bill 06/14/2005 Staples Resource Center for Jewish Education Reimb for shared office supplies 12/14/04 27 52 Bill 06/14/2005 Drew Guertin Resource Center for Jewish Education Reimb forjamtonal services for 11/1/04 - 11/19/04 8 55 Bill 06/28/2005 may telephone Resource Center for Jewish Education Reimb for MayTelephone 7 53 Bill 06/28/2005 jamtonal svc Resource Center for Jewish Education Reimb for 5/09/05 - 6/03/05, janitorial svc 1220 Bill 07/27/2005 Inv 305848017 Staples Inv 3058480179, office supplies 10 67 Bill 07/27/2005 Inv 305848017 Staples Inv 3058480178, office supplies 100 45 Bill 08101/2005 Rmb for water-, Resource Center for Jewish Education Reimb for water and cooler rental-5/11-6/10/05 1 35 Bill 08/01/2005 Rmb for sharec Resource Center for Jewish Education Reimb for shared office supplies-Staples,smnt 6/14/05 23 71 Bill 08/01/2005 janitorial svc Resource Center for Jewish Education Reimb for 7/20/05 RCJE cleaning, 10hrs - )amtonal svc 7 62 Bill 08/09/2005 Rafting trip Temple Beth El For Valerie Gratis - Whitewater rafting trip on 8/25/05 78 00 Bill 08/09/2005 Inv 305868131 Staples Inv 3058681315, office supplies 41 10 Bill 08/30/2005 Valerie Gratis supplies for site meetings 48 70 Bill 08/30/2005 Valerie Gratis supplies for Teen Initiative 49 21 Bill 08/31/2005 Postage machi Resource Center for Jewish Education Reimb for PBCC, Inv 3504504- Postage machine lease 11 81 Bill 08/31/2005 June telephon, Resource Center for Jewish Education Reimb for Venzon Inv 41356775867910090- June telephone 7.37 Bill 08/31/2005 Cooler rental ai Resource Center for Jewish Education Reimb for PolandSpnng Inv 05G0422504282- Cooler rental and 0 45 Bill 08/31/2005 July long distar Resource Center for Jewish Education Reimb for Reimb for Global Crossing Inv 9010021420 July Ion, 1 04 Bill 08/31/2005 shared office si Resource Center for Jewish Education Reimb for Staples-Shared offfice supplies 9 55 Bill 08/31/2005 Toner for copy Resource Center for Jewish Education Reimb for Executech Inv 63249 Toner for copy machine 9 83 Bill 08/31/2005 July telephone Resource Center for Jewish Education Reimb for Venzon Inv 41356775867910090 - July telephone 6 93 Bill 08/31/2005 postage Resource Center for Jewish Education Reimb for PurchasePower Inv 16194559866 - postage 25 85 Bill 08/31/2005 janitorial svc Resource Center for Jewish Education Reimb for Drew Guertin - janitorial svc 8/01-8/19/05 7 62 Bill 08/31/2005 Cooler rental Resource Center for Jewish Education Reimb for PolandSpnng Inv 05H0422504282- Cooler rental and 0 45 Bill 08/31/2005 shared office si Resource Center for Jewish Education Reimb for Staples - Stmn 8/15/05 - shared office supplies 19 76 Total 9900-01 Administrat ion Expenses 1,02839 9900-02 • Heritage Academy Expense Bill 12/22/2004 Heritage AcadE Resource Center for Jewish Education Reimb for annual expenditures 103 00 Total 9900-02 Heritage Academy Expense 103 00 9900-03 • Administrative Assistant Bill 10/04/2004 9/3/04 Johnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04 199 29 Bill 10/04/2004 9/10/04 Johnson Real Estate Investors Week ending 9/10/04, Pay Date 9/16/04 1,60087 Bill 10/04/2004 9/17/04 Johnson Real Estate Investors Week ending 9/17/04, Pay Date 9/23/04 199 28 Bill 10/04/2004 9/24/04 Johnson Real Estate Investors Week ending 9/24/04, Pay Date 9/30/04 199 28 Bill 10/27/2004 10/1/04 Johnson Real Estate Investors Week ending 10/1/04, Pay Date 10/7/04 199 29 Bill 12/15/2004 10/29/04 Johnson Real Estate Investors Week ending 10/29/04, Pay Date 11/4/04 199 28 Bill 12/15/2004 11/5/04 Johnson Real Estate Investors Week ending 11/5/04, Pay Date 11/11/04 199 30 Bill 12/15/2004 10/22/04 Johnson Real Estate Investors Week ending 10/22/04, Pay Date 10/28/04 597 93 Bill 12/15/2004 11/12/04 Johnson Real Estate Investors Week ending 11/12/04, Pay Date 11/18/04 19928 Bill 12/15/2004 11/26/04 Johnson Real Estate Investors Week ending 11/26/04, Pay Date 12/2/04 126 80 Bill 12/15/2004 12/3/04 Johnson Real Estate Investors Week ending 12/3/04, Pay Date 12/9/04 217 41 Bill 12/21/2004 12/10/04 Johnson Real Estate Investors Week ending 12/10/04, Pay Date 12/16/04 398 57 Bill 01/03/2005 12/17/04 Johnson Real Estate Investors Week ending 12/17/04, Pay Date 12/22/04 199 30 Bill 01/20/2005 1/7/05 Johnson Real Estate Investors Week ending 1/7/05, Pay Date 1/13/05 199 29 Bill 02/24/2005 1/14/05 Johnson Real Estate Investors Week ending 1/14/05, Pay Date 1/20/05 199 29

53 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 02/24/2005 2/4/05 Johnson Real Estate Investors Week ending 2/4/05, Pay Date 2/10/05, P Sroka adjustment mclu. 39860 Bill 02/28/2005 2/11/05 Johnson Real Estate Investors Week ending 2/11/05, Pay Date 2/17/05 199 30 Bill 02/28/2005 2/18/05 Johnson Real Estate Investors Week ending 2/18/05, Pay Date 2/24/05 199.29 Bill 03/23/2005 2/25/05 Johnson Real Estate Investors Week ending 2/25/05, Pay Date 3/3/05 172 14 Bill 04/05/2005 3/11/05 Johnson Real Estate Investors Week ending 3/11/05, Pay Date 3/17/05 398 58 Bill 04/05/2005 3/18/05 Johnson Real Estate Investors Week ending 3/18/05, Pay Date 3/24/05 199 29 Bill 05/10/2005 3/25/05 Johnson Real Estate Investors Week ending 3/25/05, Pay Date 3/31/05 199 30 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 417/05 199 30 Bill 05/10/2005 4/8/05 Johnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05 199 29 Bill 05/10/2005 4/22/05 Johnson Real Estate Investors Week ending 4/22/05, Pay Date 4/28/05 199 29 Bill 05/10/2005 4/29/05 Johnson Real Estate Investors Week ending 4/29/05, Pay Date 5/5/05 199 29 Bill 06/21/2005 WE 5/13/05 Johnson Real Estate Investors Week ending 5/13/05, Pay Date 5/19/05 398 58 Bill 06/21/2005 WE 5/20/05 Johnson Real Estate Investors Week ending 5/20/05, Pay Date 5/26/05 199 30 Total 9900-03 Administrative Assistant 8,096 01 9900-04 • Transportation/ Mileage Bill 10/04/2004 10/4/04 Dawn Metcalf Mileage for weeks of 9/19/04 and 9/26/04 18 90 Bill 10/05/2004 9/28/04 Dawn Metcalf Mileage for weeks of 9/5/04 and 9/12/04 5 40 Bill 10/21/2004 10/18/04 Dawn Metcalf Mileage for weeks of 10/3/04 and 10/10/04 40 20 Bill 11/24/2004 11/16/04 Dawn Metcalf Mileage for weeks of 10/31/04 and 11/7/04 111 60 Bill 11/24/2004 11/1/04 Dawn Metcalf Mileage for weeks of 10/17/07 and 10/24/04 21 90 Bill 12/02/2004 11/29/04 Dawn Metcalf Mileage for weeks of 11/14/04 and 11/21/04 11 10 Bill 12/15/2004 12/13/04 Dawn Metcalf Mileage for weeks of 11/28/04 and 12/5/04 83 70 Bill 01/03/2005 12/28/04 Dawn Metcalf Mileage for weeks of 12/12/04 and 12/19/04 13 80 Bill 01/2012005 1/10/05 Dawn Metcalf Mileage for weeks of 12/26/04 and 1 /2/05 5 10 Bill 01/27/2005 1/24/5 Dawn Metcalf Mileage for weeks of 1/9/05 and 1/16/05 5 10 Bill 03/03/2005 2/24/05 Dawn Metcalf Mileage for weeks of 2/6/05 & 2/13/05 12 30 Bill 03/17/2005 3/8/05 Dawn Metcalf Mileage for weeks of 2/20/05 & 2/27/05 33 30 Bill 03/23/2005 2/7/05 Dawn Metcalf Mileage for weeks of 1/23/05 & 1/30/05 47 70 Bill 03/23/2005 3/21/05 Dawn Metcalf Mileage for weeks of 3/6/05 & 3/13/05 6 30 Bill 04/12/2005 4/4/05 Dawn Metcalf Mileage for weeks of 3/21/05 & 3/28/05 31 02 Bill 04/25/2005 4/18/05 Dawn Metcalf Mileage for weeks of 4/3/05 & 4/10/05 3 90 Bill 06/22/2005 Dawn Metcalf Mileage for weeks of 5/15/05 & 5/22/05 57 00 Bill 06/22/2005 Dawn Metcalf Mileage for weeks of 5/29/05 & 6/05/05 8 10 Bill 08/30/2005 Valerie Gratis Parking during CAJE at airport 42 50 Total 9900-04 Transportation/ Mileage 558 92 9900-05 • Tee n Educator Meeting Total 9900-05 Teen Educator Meeting 9900-06 • Tee n Initiative Community Event Bill 10/04/2004 10/4/04 Dawn Metcalf Reimb for snacks for community wide event 63 89 Bill 10/12/2004 1054 Yosi Kosher Catering LLC salads and fruit platter for Josh Nelson concert 410 00 Bill 10/12/2004 9/28/04 Dawn Metcalf Reimb for food supplies for CWE 8 20 Bill 11/24/2004 11/6/04 Temple Beth El Reimb for expenses, Casino Night Community Wide Event 434 76 Bill 03/03/2005 2/24/05 Dawn Metcalf ticket for pancake breakfast 6 00 Check 05/12/2005 13231 Jewish Community of Amherst Reimb for CWE- Teen Comedy Night 1,0 00 00 Total 9900-06 Teen Initia tive Community Event 1,92285 9900-07 • Prof. Dev.- Youth Educ. Bill 10/12/2004 1036 Yosi Kosher Catering LLC hummus, babaganoush, etc for Youth Educator meeting 138 00 Bill 11/24/2004 Anthony Wolf Stipend for leading teen educator meeting on 12/1/04 800 00 Bill 11/29/2004 12/1/04 Yosi Kosher Catering LLC catering for teen educator meeting at B'nai Israel 172 50 Bill 12/15/2004 12/13/04 Dawn Metcalf Shaw's, drinks for educators meeting at CBI 7 31 Bill 03/03/2005 3469-8 Cheryl Blonder Catering for Teen Educator's meeting 123 00 Bill 05/31/2005 Simon Klarfeld Professional Development Trainer 1,500 00 Bill 05/31/2005 Yosi Kosher Catering LLC catering for teen educator meeting 355 10 Bill 05/31/2005 5/16/05 Dawn Metcalf Reimb for teen educator gifts 144 95 Bill 06/22/2005 Dawn Metcalf KlarfeldMat & Soda for educators meeting 62 47 Bill 07/21/2005 Rmb for trvl exl Simon Klarfeld Rmb for speaker's trvl exp on 5/18/05 - Training of Youth Profess 117 27 Bill 08/30/2005 Heritage Academy Room Rental for Teen Educator's meeting on 9/18/05 25 00 Total 9900-07 Prof Dev - Youth Educ 3,445 60 9900-08 • Professional Dev - Director

54 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 10/27/2004 Aspen Square Management hotel in DC for conference, Dawn Metcalf 95 23 Bill 07/19/2005 Rmb CAJE Re! Valerie Gintis Rmb registration fee, conference in Seattle 890 00 Bill 08/30/2005 Reg fee for V C The Alliance For Jewish Education registration fee for V Gmtis/The Great Jewish Conversation 475 00 Total 9900-08 Professional Dev - Director 1,46023 9900-09 • Prof. Dev. Youth Educ . National Bill 07/07/2005 Jennifer Kopelman and Beth El Temple Grant to attend CAJE 2005 600 00 Total 9900-09 Prof Dev Youth Educ Nati onal 600 00 9900-10 • Stipends - Youth Educators Bill 05/10/2005 Leora Maccabee Teen Initiative Program- Educator Stipend 2005 100 00 Bill 05/10/2005 Jennifer Kopelman Teen Initiative Program- Educator Stipend 2005 100 00 Bill 05/10/2005 Adam Shpall Teen Initiative Program- Educator Stipend 2005 100 00 Bill 05/10/2005 Sylvie Shaffer Teen Initiative Program- Educator Stipend 2005 100 00 Bill 05/10/2005 Rabbi Andy Klein Teen Initiative Program- Educator Stipend 2005 100 00 Bill 05/10/2005 Rachel Goren Teen Initiative Program- Educator Stipend 2005 100 00 Bill 05/10/2005 Jeffrey B Siegel Teen Initiative Program- Educator Stipend 2005 100 00 Bill 05/10/2005 Yaacov Asulin Teen Initiative Program- Educator Stipend 2005 100 00 Bill 05/10/2005 Alex Becker Teen Initiative Program- Educator Stipend 2005 100 00 Check 06/03/2005 13362 Alex Bucker Teen Initiative stipend for attending meeting in 2004-05 50 00 Check 06/06/2005 13387 David Arfa Teen Initiative stipend for attending meetings in 2004-05 100 00 Check 06/06/2005 13388 Rabbi Andrew Klein Teen Initiative stipend for attending meetings in 2004-05 150 00 Check 06/06/2005 13389 Leora Maccabee Teen Initiative stipend for attending meetings in 2004-05 100 00 Check 06/06/2005 13390 Clara Keller Teen Initiative stipend for attending meetings in 2004-05 50 00 Check 06/06/2005 13391 Yaacov Asulin Teen Initiative stipend for attending meetings in 2004-05 200 00 Check 06/06/2005 13392 Rachael Goren Teen Initiative stipend for attending meetings in 2004-05 100 00 Check 06/06/2005 13393 Sylvie Shaffer Teen Initiative stipend for attending meetings in 2004-05 200 00 Check 06/06/2005 13394 Jeff Siegel Teen Initiative stipend for attending meetings in 2004-05 150 00 Check 06/06/2005 13395 Adam Shpall Teen Initiative stipend for attending meetings in 2004-05 200 00 Check 06/06/2005 13396 Jennifer Kopelman Teen Initiative stipend for attending meetings in 2004-05 20 0 00 Total 9900-10 Stipends- Youth Educators 2,40000 9900 -20 • Miscellaneous Bill 09/22/2004 395088 URJ Press/Transcontinental Music 3 books for Teen Initiative 35 21 Bill 11/24/2004 11/1/04 Dawn Metcalf Black Sheep Deli, meeting with Leora 2 95 Bill 01/18/2005 CAJE Annual membership renewal, Dawn Metcalf 100 00 Bill 06/15/2005 Cust 11170249 Daily Hampshire Gazette Cust 11170249, Teen Int. advertising ad 148 25 Credit Ca 07/12/2005 7/12/05 CAJE CAJE registration for Valerie Gratis 100 00 Bill 08/30/2005 Valerie Gratis Lunch meeting with Adam Shpall - CBI 6 25 Bill 08/30/2005 Valerie Gintis breakfast at CAJE conference 5 75 Bill 08/30/2005 Valerie Gratis lunch at CAJE conference 9 39 Bill 08/30/2005 Valene Gintis lunch at CAJE conference 7 85 Bill 08/30/2005 Valene Gratis Dinner befor flight 8 86 Total 9900-20 Miscellaneous 424 51 9901 • Administrative Costs - Other Total 9901 Administrative Costs - Other Total 9901 Administrative Costs 20,039 51 9902 • Synagogues - Salaries /Programs Check 10/21/2004 11810 Hevreh of So Berkshires Teen programming September 2004 275 07 Check 10/21/2004 11811 Hevreh of So Berkshires Teen salary September 2004 666 00 Check 10/21/2004 11812 Temple Beth El Teen programming September 2004 145 25 Check 10/21/2004 11813 Temple Beth El Teen Salary September 2004 1,633 34 Check 10/28/2004 11838 Congregation Kodimoh Teen salary September 2004 904 62 Check 10/28/2004 11839 Sinai Temple Teen salary September 2004 840 00 Check 10/28/2004 11844 Jewish Community of Amherst Teen salary September 2004 551 25 Check 10/28/2004 11845 Jewish Community of Amherst Teen programming September 2004 76 27 Check 11/08/2004 11882 Congregation B'nai Israel Teen salary September 2004 756 00 Check 11/08/2004 11883 Congregation B'nai Israel Teen programming September 2004 624 24 Check 11/08/2004 11884 Congregation B'nai Jacob Teen Programming September 2004 29 46 Check 11/08/2004 11885 Temple Beth El Teen programming October 2004 425 41 Check 11/30/2004 11965 Congregation Knesset Israel Teen salary September 2004 467 55 Check 11/30/2004 11966 Congregation Kodimoh Teen salary October 2004 904 62

55 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 11/30/2004 11967 Congregation Knesset Israel Teen programming September 2004 890 89 Check 11/30/2004 11968 Congregation Kodimoh Teen programming September 2004 354 28 Check 11/30/2004 11969 Jewish Community of Amherst Teen programming October 2004 166 82 Check 11/30/2004 11970 Jewish Community of Amherst Teen salary October 2004 573 13 Check 11/30/2004 11971 Hevreh of So Berkshires Teen salary October 2004 666 00 Check 11/30/2004 11972 Beit Ahavah Teen programming September 2004 67 56 Check 11/30/2004 11973 Beit Ahavah Teen salary September 2004 175 00 Check 11/30/2004 11974 Sinai Temple Teen Salary October 2004 420 00 Check 11/30/2004 11975 Sinai Temple Teen Programming October 2004 427 69 Check 11/30/2004 11976 Congregation B'nai Jacob Teen salary September 2004 218 75 Check 11/30/2004 11977 Temple Israel Teen Salary September 2004 294 00 Check 11/30/2004 11978 Temple Israel Teen programming September 2004 28 53 Check 11/30/2004 11979 Congregation Kodimoh Teen programming October 2004 101 34 Check 12/15/2004 12065 Beit Ahavah Teen salary October 2004 175 00 Check 12/15/2004 12066 Beit Ahavah Teen programming October 2004 91 15 Check 12/15/2004 12067 Congregation B'nai Israel Teen salary October 2004 504 00 Check 12/15/2004 12068 Congregation B'nai Israel Teen programming October 2004 52 19 Check 12/15/2004 12069 Hevreh of So Berkshires Teen programming November 2004 44 40 Check 12/15/2004 12070 Hevreh of So Berkshires Teen salary November 2004 666 00 Check 12/15/2004 12071 Congregation Knesset Israel Teen salary October 2004 756 48 Check 12/15/2004 12072 Congregation Knesset Israel Teen programming October 2004 282 81 Check 12/15/2004 12073 Congregation B'nai Jacob Teen salary October 2004 551 25 Check 12/15/2004 12074 Congregation B'nai Jacob Teen programming October 2004 42 00 Check 12/15/2004 12075 Temple Beth El Teen salary October 2004 1,633 34 Check 01/03/2005 12181 Temple Beth El Teen salary November 2004 1,633 34 Check 01/04/2005 12261 Jewish Community of Amherst Teen salary November 2004 271 25 Check 01/04/2005 12262 Congregation B'nai Jacob Teen programming November 2004 6 27 Check 01/04/2005 12263 Congregation B'nai Jacob Teen salary November 2004 367 50 Check 01/04/2005 12264 Congregation B'nai Israel Teen programming November 2004 163 11 Check 01/04/2005 12265 Congregation B'nai Israel Teen salary November 2004 504 00 Check 01/04/2005 12266 Jewish Community of Amherst Teen programming November 2004 41 58 Check 01/31/2005 12419 Congregation Kodimoh Teen salary November 2004 904 62 Check 01/31/2005 12420 Congregation Kodimoh Teen programming November 2004 235 52 Check 01/31/2005 12421 Beit Ahavah Teen salary November and December 2004 350 00 Check 01/31/2005 12422 Beit Ahavah Teen programming November and December 2004 162 81 Check 01/31/2005 12423 Jewish Community of Amherst Teen salary December 2004 472 50 Check 01/31/2005 12424 Jewish Community of Amherst Teen programming December 2004 523 76 Check 01/31/2005 12425 Temple Israel Teen salary November 2004 215 25 Check 01/31/2005 12426 Temple Israel Teen programming November 2004 185 62 Check 01/31/2005 12427 Congregation Knesset Israel Teen salary November 2004 504 32 Check 01/31/2005 12428 Congregation Knesset Israel Teen programming November 2004 210 79 Check 01/31/2005 12429 Sinai Temple Teen Salary November 2004 420 00 Check 03/07/2005 12557 Jewish Community of Amherst Teen programming January 2005 31 08 Check 03/07/2005 12558 Congregation B'nai Jacob Teen programming December 2004 55 68 Check 03/07/2005 12559 Congregation B'nai Israel Teen programming December 2004 72 49 Check 03/07/2005 12560 Temple Israel Teen programming December 2004 87 50 Check 03/07/2005 12561 Hevreh of So Berkshires Teen programming December 2004 102 34 Check 03/07/2005 12562 Congregation Kodimoh Teen programming December 2004 114 74 Check 03/07/2005 12563 Beit Ahavah Teen programming January 2005 157 63 Check 03/07/2005 12564 Beit Ahavah Teen salary January 2005 175 00 Check 03/07/2005 12566 Jewish Community of Amherst Teen salary January 2005 218 75 Check 03/07/2005 12567 Congregation Knesset Israel Teen programming December 2004 223 86 Check 03/07/2005 12568 Temple Israel Teen salary December 2004 299 25 Check 03/07/2005 12569 Congregation B'nai Jacob Teen salary December 2004 367 50 Check 03/07/2005 12572 Congregation B'nai Israel Teen salary December 2004 504 00 Check 03/07/2005 12573 Congregation Knesset Israel Teen salary December 2004 504 32 Check 03/07/2005 12574 Temple Beth El Teen programming December 2004 580 36 Check 03/07/2005 12576 Hevreh of So Berkshires Teen salary December 2004 666 00 Check 03/07/2005 12577 Congregation Kodimoh Teen salary December 2004 904 62

56 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 03/07/2005 12591 Sinai Temple Teen salary December 2004 and January 2005 1,400.00 Check 03/07/2005 12601 Temple Beth El Teen salary December 2004 1,633.34 Check 03/07/2005 12619 Sinai Temple Teen programming January 2005 286 17 Check 04/08/2005 12923 Temple Beth El Teen salary final pmt January 2005 466 64 Check 04/08/2005 12924 Beit Ahavah Teen salary February 2005 175 00 Check 04/08/2005 12925 Congregation B'nai Israel Teen Salary January 2005 504 00 Check 04/08/2005 12926 Congregation B'nai Israel Teen salary February 2005 504 00 Check 04/08/2005 12927 Congregation B'nai Israel Teen programming January and February 2005 90 12 Check 04/08/2005 12928 Congregation B'nai Jacob Teen salary February and March 2005 673 75 Check 04/08/2005 12929 Congregation B'nai Jacob Teen programming January and February 2005 217 84 Check 04/08/2005 12930 Jewish Community of Amherst Teen salary February 2005 494 38 Check 04/08/2005 12931 Jewish Community of Amherst Teen programming February 2005 152 48 Check 04/08/2005 12932 Hevreh of So Berkshires Teen salary January 2005 666 00 Check 04/08/2005 12933 Hevreh of So Berkshires Teen salary February 2005 666 00 Check 04/08/2005 12934 Congregation Knesset Israel Teen salary January 2005 504 32 Check 04/08/2005 12935 Congregation Knesset Israel Teen programming January 2005 40884 Check 04/08/2005 12936 Congregation Kodimoh Teen salary January 2005 904 62 Check 04/08/2005 12937 Congregation Kodimoh Teen programming January 2005 425 45 Check 04/08/2005 12938 Sinai Temple Teen programming February 2005 506 50 Check 04/08/2005 12939 Sinai Temple Teen salary February 2005 700 00 Check 04/08/2005 12940 Temple Beth El Teen programming January 2005 330 72 Check 04/08/2005 12941 Temple Israel Teen salary January and February 2005 409 50 Check 04/08/2005 12942 Temple Israel Teen programming January and February 2005a 82 12 Check 05/05/2005 13116 Beit Ahavah Teen programming February 2005 91 46 Check 05/05/2005 13117 Sinai Temple Teen salary March 2005 700 00 Check 05/05/2005 13118 Sinai Temple Teen programming March 2005 256 04 Check 05/05/2005 13119 Congregation Kodimoh Teen salary February 2005 904 62 Check 05/05/2005 13120 Congregation Kodimoh Teen programming February 2005 18984 Check 05/05/2005 13121 Hevreh of So Berkshires Teen salary March 2005 666 00 Check 05/05/2005 13122 Congregation Knesset Israel Teen salary February 2005 504 32 Check 05/05/2005 13123 Congregation Knesset Israel Teen programming February 2005 233 25 Check 05/12/2005 13220 Jewish Community of Amherst Teen salary March 2005 507.50 Check 05/12/2005 13221 Jewish Community of Amherst Teen programming March 2005 122 82 Check 05/12/2005 13222 Congregation B'nai Jacob Teen salary March 2005 481 25 Check 05/12/2005 13223 Congregation B'nai Israel Teen salary March 2005 504 00 Check 05/12/2005 13224 Congregation B'nai Israel Teen programming March 2005 294 37 Check 05/12/2005 13225 Temple Beth El Teen progamming March 2005 575 56 Check 05/12/2005 13226 Temple Beth El Teen programming April 2005 94 40 Check 05/12/2005 13227 Beit Ahavah Teen programming March 2005 179 43 Check 05/12/2005 13228 Beit Ahavah Teen salary March 2005 175 00 Check 05/12/2005 13230 Hevreh of So Berkshires Teen programming March 2005 749 14 Check 06/03/2005 13363 Congregation Kodimoh Kodimoh Teen Programming 2004-05 35 07 Check 06/05/2005 13367 Congregation Knesset Israel Teen programming March 2005 266 53 Check 06/06/2005 13397 Jewish Community of Amherst Teen programming April 2005 205 53 Check 06/06/2005 13398 Jewish Community of Amherst Teen salary April 2005 402 50 Check 06/06/2005 13399 Congregation B'nai Israel Teen Salary April 2005 504 00 Check 06/06/2005 13400 Congregation B'nai Israel Teen Programming April 2005 158 10 Check 06/06/2005 13401 Congregation B'nai Jacob Teen Salary April 2005 157 50 Check 06/06/2005 13402 Congregation B'nai Jacob Teen programming April 2005 22 02 Check 06/06/2005 13403 Congregation Kodimoh Teen salary March 2005 904 62 Check 06/06/2005 13404 Beit Ahavah Teen salary April 2005 175 00 Check 06/06/2005 13405 Bert Ahavah Teen programming April 2005 79 72 Check 06/06/2005 13406 Congregation Knesset Israel Teen Salary through 3/12/2005 504 32 Check 06/27/2005 13504 Temple Beth El Teen Programming May 2005 288 60 Check 06/27/2005 13505 Hevreh of So Berkshires Teen Programming April and May 2005 202 35 Check 06/27/2005 13506 Hevreh of So Berkshires Teen Salary May 2005 666 00 Check 06/27/2005 13507 Hevreh of So Berkshires Teen Salary April 2005 666 00 Check 06/27/2005 13508 Sinai Temple Teen Programming April 2005 197 83 Check 06/27/2005 13509 Sinai Temple Teen Salary May 2005 700 00

57 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 06/27/2005 13510 Sinai Temple Teen Salary April 2005 700 00 Check 06/27/2005 13511 Congregation Knesset Israel Teen Programming Punm/Apnl 2005 233 03 Check 06/27/2005 13512 Congregation Knesset Israel Teen salary through 4/23/05 75648 Check 06/27/2005 13513 Congregation Kodimoh Teen Salary May 2005 76304 Check 06/27/2005 13514 Congregation Kodimoh Teen Salary April 2005 904 62 Check 06/27/2005 13515 Congregation B'nai Israel Teen Programming May 2005 189 65 Check 06/27/2005 13516 Congregation B'nai Israel Teen Salary May 2005 504 00 Check 08/18/2005 13683 Bert Ahavah Teen Programming May 2005 130 91 Check 08/18/2005 13684 Temple Beth El Teen Programming June 2005 343 38 Check 08/18/2005 13685 Hevreh of So Berkshires Teen salary June 2005 666 00 Check 08/18/2005 13686 Hevreh of So Berkshires Teen programming June 2005 124 94 Check 08/18/2005 13687 Jewish Community of Amherst Teen programming May 2005 81 13 Check 08/18/2005 13688 Congregation Kodimoh Teen programming May and June 2005 116 31 Check 08/18/2005 13689 Beit Ahavah Teen Salary May 2005 175 00 Check 08/31/2005 13761 Sinai Temple Teen Salary June 2005 700 00 Check 08/31/2005 13762 Jewish Community of Amherst Teen programming June 2005 351 04 Check 08/31/2005 13763 Sinai Temple Teen programming for May and June 2005 1,249 80 Check 08/31/2005 13764 Jewish Community of Amherst Teen Salary May and June 2005 796 25 Check 08/31/2005 13765 Congregation Knesset Israel Teen Salary May 2005 504 32 Check 08/31/2005 13766 Congregation B'nai Israel Teen Salary July-August 2005 728 00 Check 08/31/2005 13767 Congregation B'nai Israel Teen Programming June 2005 245 73 Check 08/31/2005 13768 Congregation B'nai Israel Teen Salary June 2005 504 00 Check 08/31/2005 13769 Temple Beth El Teen Programming August 2005 216 32 Check 08/31/2005 13807 Congregation Knesset Israel Teen Salary June 2005 430 78 Check 08/31/2005 13808 Congregation Knesset Israel Teen Salary July/August 2005 861 56 Check 08/31/2005 13809 Congregation Knesset Israel Teen Programming June-August 2005 805 05 Check 08/31/2005 13810 Hevreh of So Berkshires Teen Salary July 2005 670 00 Check 08/31/2005 13811 Hevreh of So Berkshires Teen Salary August 2005 670 00 Check 08/31/2005 13812 Hevreh of So Berkshires Teen Programming August 2005 426 58 Check 08/31/2005 13813 Temple Israel Teen Programming May and June 2005 114 57 Check 08/31/2005 13814 Temple Israel Teen Salary May and June 2005 123 38 Check 08/31/2005 13815 Jewish Community of Amherst Teen Salary July and August 2005 617 08 Check 08/31/2005 13816 Jewish Community of Amherst Teen Programming August 2005 1,054 38 Check 08/31/2005 13817 Jewish Community of Amherst Teen Programming July 2005 5 2 60 Total 9902 Synagogues- Salaries/Programs 72,095 46 9899 • Teen Initiative - Other Total 9899 Teen Initiative - Other Total 9899 Teen Initiative 123,787 33 9905 • Cam pership Program 9905-00 • Program Director 9905-01 • Director Salary Bill 10/04/2004 8/27/04 Johnson Real Estate Investors Week ending 8/27/04, Pay Date 9/2/04 483 30 Bill 10/04/2004 9/3/04 Johnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04 483 30 Bill 10/04/2004 9/10/04 Johnson Real Estate Investors Week ending 9/10/04, Pay Date 9/16/04 483 30 Bill 10/04/2004 9/17/04 Johnson Real Estate Investors Week ending 9/17/04, Pay Date 9/23/04 50540 Bill 10/04/2004 9/24/04 Johnson Real Estate Investors Week ending 9/24/04, Pay Date 9/30/04 50540 Bill 10/27/2004 10/1/04 Johnson Real Estate Investors Week ending 10/1/04, Pay Date 10/7/04 284 51 Bill 10/27/2004 10/8/04 Johnson Real Estate Investors Week ending 10/8/04, Pay Date 10/14/04 284 51 Bill 10/27/2004 10/15/04 Johnson Real Estate Investors Week ending 10/15/04, Pay Date 10/21/04 50540 Bill 12/15/2004 10/29/04 Johnson Real Estate Investors Week ending 10/29/04, Pay Date 11/4/04 50540 Bill 12/15/2004 11/5/04 Johnson Real Estate Investors Week ending 11/5/04, Pay Date 11/11/04 505 41 Bill 12/15/2004 10/22/04 Johnson Real Estate Investors Week ending 10/22/04, Pay Date 10/28/04 505 41 Bill 12/15/2004 11/12/04 Johnson Real Estate Investors Week ending 11/12/04, Pay Date 11/18/04 505 41 Bill 12/15/2004 11/19/04 Johnson Real Estate Investors Week ending 11/19/04, Pay Date 11/24/04 505 41 Bill 12/15/2004 11/26/04 Johnson Real Estate Investors Week ending 11/26/04, Pay Date 12/2/04 505 41 Bill 12/15/2004 12/3/04 Johnson Real Estate Investors Week ending 12/3/04, Pay Date 12/9/04 505 41 Bill 12/21/2004 12/10/04 Johnson Real Estate Investors Week ending 12/10/04, Pay Date 12/16/04 505 41 Bill 01/03/2005 12/17/04 Johnson Real Estate Investors Week ending 12/17/04, Pay Date 12/22/04 505 41 Bill 01/03/2005 12/24/04 Johnson Real Estate Investors Week ending 12/24/04, Pay Date 12/29/04 505 41

58 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 01/20/2005 12/31/04 Johnson Real Estate Investors Week ending 12/31/04, Pay Date 1/6/05 505 41 Bill 01/20/2005 1/7/05 Johnson Real Estate Investors Week ending 1/7/05, Pay Date 1/13/05 505 41 Bill 02/24/2005 1/14/05 Johnson Real Estate Investors Week ending 1/14/05, Pay Date 1/20/05 505 41 Bill 02/24/2005 1/21/05 Johnson Real Estate Investors Week ending 1/21/05, Pay Date 1/27/05 483 30 Bill 02/24/2005 1/28/05 Johnson Real Estate Investors Week ending 1/28/05, Pay Date 2/3/05 284 51 Bill 02/24/2005 2/4/05 Johnson Real Estate Investors Week ending 2/4/05, Pay Date 2/10/05 220 78 Bill 02/28/2005 2/11/05 Johnson Real Estate Investors Week ending 2/11/05, Pay Date 2/17/05 505 29 Bill 02/28/2005 2/18/05 Johnson Real Estate Investors Week ending 2/18/05, Pay Date 2/24/05 505 29 Bill 03/23/2005 2/25/05 Johnson Real Estate Investors Week ending 2/25/05, Pay Date 3/3/05 505 29 Bill 04/05/2005 3/4/05 Johnson Real Estate Investors Week ending 3/4/05, Pay Date 3/10/05 284 51 Bill 04/05/2005 3/11/05 Johnson Real Estate Investors Week ending 3/11/05, Pay Date 3/17/05 50540 Bill 04/05/2005 3/18/05 Johnson Real Estate Investors Week ending 3/18/05, Pay Date 3/24/05 284 51 Bill 05/10/2005 3/25/05 Johnson Real Estate Investors Week ending 3/25/05, Pay Date 3/31/05 50540 Bill 05/10/2005 4/1/05 Johnson Real Estate Investors Week ending 4/1/05, Pay Date 4/7/05 50540 Bill 05/10/2005 4/8/05 Johnson Real Estate Investors Week ending 4/8/05, Pay Date 4/14/05 505 39 Bill 05/10/2005 4/15/05 Johnson Real Estate Investors Week ending 4/15/05, Pay Date 4/21/05 505 39 Bill 05/10/2005 4/22/05 Johnson Real Estate Investors Week ending 4/22/05, Pay Date 4/28/05 505 39 Bill 05/10/2005 4/29/05 Johnson Real Estate Investors Week ending 4/29/05, Pay Date 5/5/05 50540 Bill 06/21/2005 WE 5/06/05 Johnson Real Estate Investors Week ending 5/06/05, Pay Date 5/12/05 50540 Bill 06/21/2005 WE 5/13/05 Johnson Real Estate Investors Week ending 5/13/05, Pay Date 5/19/05 50540 Bill 06/21/2005 WE 5/20/05 Johnson Real Estate Investors Week ending 5/20/05, Pay Date 5/26/05 50540 Bill 06/21/2005 WE 5/27/05 Johnson Real Estate Investors Week ending 5/27/05, Pay Date 6/02/05 50540 Bill 07/14/2005 WeekEnd 6/03 Johnson Real Estate Investors Week ending 6/03/05, Pay Date 6/09/05 600 23 Bill 07/14/2005 WeekEnd 6/10. Johnson Real Estate Investors Week ending 6/10/05, Pay Date 6/16/05 600 23 Bill 07/14/2005 WeekEnd 6/24. Johnson Real Estate Investors Week ending 6/24/05, Pay Date 6/30/05 1,30395 Bill 08/30/2005 PayRoll 7/8/05 Johnson Real Estate Investors Week ending 7/8/05, Pay Date 7/14/05 1,10033 Bill 08/30/2005 PayRoll 7/22/0! Johnson Real Estate Investors Week ending 7/22/05, Pay Date 7/28/05 1,077 67 General J 08/31/2005 Accrued PR Week Ending 9/02/05, Pay date 9/08/05 - Accrued Payroll 595 88 Total 9905-01 Director Sa lary 24,016 58 9905-03 • Professional Development Total 9905-03 Professional Development 9905-04 • Travel and site visits Credit Ca 09/29/2004 9/29/04 United Jewish Communities I Kahan, conference registration for General Assembly 735 00 Bill 10/04/2004 9/3/04 Johnson Real Estate Investors Week ending 9/3/04, Pay Date 9/9/04, I Kahan mileage 103 20 Credit Ca 10/05/2004 10/5/04 United Jewish Communities I Kahan, conference registration for General Assembly not requm -60 00 Credit Ca 11/02/2004 11/2/04 United Jewish Communities I Kahan, conference registration for General Assembly not requir. -675 00 Bill 12/27/2004 12/27/04 Aspen Square Management Southwest Airlines, I Kahan flight to OH for GA 0 02 Bill 12/27/2004 12/27/04 Aspen Square Management Southwest Airlines, I Kahan flight to OH for GA 0 16 Bill 01/18/2005 12/27/04 Aspen Square Management Southwest Airlines, I Kahan flight to OH for GA 228 22 Total 9905-04 Travel and site visits 331 60 9905-05 • Miscellaneous Bill 10/12/2004 6756 Sir Speedy campership surveys 696 57 Bill 11/24/2004 SRY217 W B Mason colored paper 35 47 Bill 12/15/2004 12/12/04 Beverly Pava Reimb for prizes for Camp Fair 9 38 Total 9905-05 Miscellaneous 74142 9905-00 • Program Director - Other Total 9905-00 Program Di rector - Other Total 9905-00 Program Director 25,089 60 9905-02 • Marketing 9905-06 • Camper Gifts Bill 05/16/2005 9222 Image Uniform & Specialty Wear Inv 9222, water bottles for campers 1,041 89 Bill 06/15/2005 Israela Kahan Reimb for camp present letters exp 124 43 Total 9905-06 Camper Gifts 1,16632 9905-07 • Shipping Gifts Bill 08/23/2005 Aspen Square Management 6/14/05-DHL shipping, towels 0 67 Bill 08/23/2005 Aspen Square Management 7/07/05-UPS, waterbottles shipping 0 01 Bill 08/23/2005 Aspen Square Management 7/07/05-UPS, waterbottles shipping 0 05 Bill 08/31/2005 Aspen Square Management 6/14/05-DHL shipping, towels 459 68 Bill 08/31/2005 Aspen Square Management 7/07/05-UPS, waterbottles shipping 6 53

59 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Bill 08/31 /2005 Aspen Square Management 7/07/05- UPS, waterbottles shipping 36 36 Total 9905-07 Shipping Gifts 503 30 9905-08 • Campership Brochure Bill 12/22/2004 35172 Millennium Press 6,500 Camp Brochures 2,51021 Bill 01 /03/2005 35419 Millennium Press Inv 35419, 6,500 correction labels for Campership brochure 270 85 Total 9905-08 Campership Brochure 2,781 06 9905-09 • Campership Advertising Bill 12/16/2004 12/12/04 Israela Kahan Reimb for expenses for Camp Fair 206 19 Bill 02/28/2005 16108 Jewish Ledger Publications Camp guide in ledger 622 05 Bill 03/23/2005 188 QuIC Solutions, Inc change layout 112 00 Total 9905-09 Campership Advertising 940 24 9905-02 • Marketing - Other Total 9905-02 Marketing - Other Total 9905-02 Marketing 5,390 92 9910 • Overnight Jewish Camping Check 01/27/2005 12331 Stephanie Dionisi and Camp Tel Noar Camp Tel Noar 2005 1,00000 Check 01/27/2005 12332 Daniel Shemesh and Camp Ramah Camp Ramah 2005 1,00000 Check 01/27/2005 12333 Ilya Yantovsky and Camp Ramah Camp Ramah 2005 1,00000 Check 01/27/2005 12334 Eli Black and Camp Ramah Camp Ramah 2005 1,50000 Check 01/27/2005 12335 Aaron Black and Camp Ramah Camp Ramah 2005 775 00 Check 01/27/2005 12336 Hannah Schiff and Camp Ramah Camp Ramah 2005 1,50000 Check 01/27/2005 12337 Joshua Landes and Camp Ramah Camp Ramah 2005 1,00000 Check 01/27/2005 12338 Sam Landes and Camp Ramah Camp Ramah 2005 1,00000 Check 01/27/2005 12339 Gillian Barker and Camp Ramah Camp Ramah 2005 1,000.00 Check 01/27/2005 12340 Alizah Barker and Camp Ramah Camp Ramah 2005 1,00000 Check 01/27/2005 12341 Laura Rosenthal and Camp Ramah Camp Ramah 2005 1,50000 Check 01/27/2005 12342 Sophie Hale-Rabinovitz and Camp JRF Camp JRF 2005 1,00000 Check 01/27/2005 12343 Rosie Hale-Rabinovitz and Camp JRF Camp JRF 2005 0 00 Check 03/07/2005 12579 Hannah Osofsky and Camp Jon Camp Ramah 2005 987 50 Check 03/07/2005 12585 Jacob Mooney and Camp Young Judaea Camp Young Judaea 2005 1,10000 Check 03/07/2005 12590 William Awad and Camp Tel Noar Camp Tel Noar 2005 1,37500 Check 03/07/2005 12592 Josh Feinberg and Camp Crane Lake Camp Crane Lake 2005 1,50000 Check 03/07/2005 12593 Yonaton Kaufman and Camp Ramah Camp Ramah 2005 1,50000 Check 03/07/2005 12594 Raphaela Kramer and Camp Ramah Camp Ramah 2005 1,500 00 Check 03/07/2005 12595 Logan Skole and Camp Crane Lake Camp Crane Lake 2005 1,50000 Check 03/07/2005 12597 Taylor Gordenstem and Camp Crane La F Camp Crane Lake 2005 1,50000 Check 03/07/2005 12598 Saskia Monsky and Camp Eisner Camp Eisner 2005 1,50000 Check 03/07/2005 12599 Anelle Sebestyen and Camp Eisner Camp Eisner 2005 1,50000 Check 03/07/2005 12600 Benjamin Cohen and Camp Ramah Camp Ramah 2005 1,50000 Check 03/10/2005 12655 Jonah Herscu and Camp JRF Camp JRF 2005 1,00000 Check 03/10/2005 12656 Sophie Herscu and Camp JRF Camp JRF 2005 1,00000 Check 03/10/2005 12657 Misha Herscu and Camp JRF Camp JRF 2005 1,00000 Check 03/10/2005 12658 Paula Halfond and Camp Kinder Ring Camp Kinder Ring 2005 1,00000 Check 03/10/2005 12659 Matthew Halfond and Camp Kinder Ring Camp Kinder Ring 2005 1,00000 Check 03/10/2005 12660 Leah Jackowitz and Camp Tel Yehuda Camp Tel Yehuda 2005 1,00000 Check 03/10/2005 12661 Daniel Borowsky and Camp Young Juda' Camp Young Judaea 2005 1,000 00 Check 03/10/2005 12662 Andrew Berg and Camp Young Judaea Camp Young Judaea 2005 1,000 00 Check 03/10/2005 12663 Chava Lansky and Camp Young Judaea Camp Young Judaea 2005 1,00000 Check 03/10/2005 12664 Carty Kimball and Camp Tevya Camp Tevya 2005 1,00000 Check 03/10/2005 12665 Ethan Beldengreen-Karas & Camp Tevy: Camp Tevya 2005 1,00000 Check 03/10/2005 12666 Lauren Middleman and Camp Tel Noar Camp Tel Noar 2005 1,00000 Check 03/10/2005 12667 Kathryn Middleman and Camp Tel Noar Camp Tel Noar 2005 1,00000 Check 03/10/2005 12668 Rachel Jaimee Draper and Camp Ramat Camp Ramah 2005 1,00000 Check 03/10/2005 12669 Rebecca Stein-Lobovits and Camp Ram , Camp Ramah 2005 1,00000 Check 03/10/2005 12670 Sarah Berlin and Camp Ramah Camp Ramah 2005 1,00000 Check 03/10/2005 12671 Ian Altman and Camp Ramah Camp Ramah 2005 1,00000 Check 03/14/2005 12690 Ian Woller and Camp Ramah Camp Ramah 2005 1,000 00 Check 03/14/2005 12691 Eli Todd and Camp Ramah Camp Ramah 2005 1,00000 Check 03/14/2005 12692 Meredith Cohen and Camp Ramah Camp Ramah 2005 1,00000

60 of 72 Form 990, Part II, Line 22 f The Harold Grinspoon Foundation EIN 04-6685725

Check 03/14/2005 12693 Charles Stavsky and Camp Ramah Camp Ramah 2005 1,00000 Check 03/14/2005 12694 Zoe Stavsky and Camp Ramah Camp Ramah 2005 1,00000 Check 03/14/2005 12695 Rayna Liebman and Camp Ramah Camp Ramah 2005 1,00000 Check 03/14/2005 12696 Jillian Bertuzzi and Camp Crane Lake Camp Crane Lake 2005 1,00000 Check 03/14/2005 12697 Brian Plumb and Camp Crane Lake Camp Crane Lake 2005 1,00000 Check 03/14/2005 12698 Rebecca Monssette and Camp Crane La Camp Crane Lake 2005 1,00000 Check 03/14/2005 12699 Mason Dunn-McDonagh and Camp Cran Camp Crane Lake 2005 0 00 Check 03/14/2005 12700 Sarah Hutcheson and Camp Crane Lake Camp Crane Lake 2005 1,00000 Check 03/14/2005 12701 Bellenden Ian Hutcheson and Camp Crai Camp Crane Lake 2005 1,00000 Check 03/14/2005 12702 Rachel Michaelson and Camp Eisner Camp Eisner 2005 825 00 Check 03/14/2005 12703 Maya Berkman and Camp Eisner Camp Eisner 2005 1,00000 Check 03/14/2005 12704 Sarah Leibovitz and Camp Eisner Camp Eisner 2005 1,00000 Check 03/14/2005 12705 Hallie Goldstein and Camp Eisner Camp Eisner 2005 1,00000 Check 03/14/2005 12706 Samuel Bates and Camp Eisner Camp Eisner 2005 1,00000 Check 03/14/2005 12707 Aaron Moser and Camp Eisner Camp Eisner 2005 1,000 00 Check 03/14/2005 12708 Jessie Chasan-Taber and Camp Eisner Camp Eisner 2005 1,00000 Check 03/14/2005 12709 Ilana Seewald and Camp Eisner Camp Eisner 2005 1,00000 Check 03/14/2005 12710 Wilson Baer and Camp Eisner Camp Eisner 2005 1,00000 Check 03/14/2005 12711 Daniel Baer and Camp Eisner Camp Eisner 2005 1,000 00 Check 03/14/2005 12712 Jacob Mooney and Camp Young Judaea Camp Young Judaea 2005 87 50 Check 03/15/2005 12739 Mason Dunn-McDonagh and Camp Cran Camp Crane Lake 2005 1,00000 Check 03/24/2005 12769 Jonah Hahn and Camp Micah Camp Micah 2005 1,25000 Check 03/24/2005 12770 Sara Klugman and Camp Crane Lake Camp Crane Lake 2005 1,50000 Check 03/24/2005 12771 Max Baskin and Yeshiva Academy Camp Ramah 2005 1,50000 Check 03/24/2005 12772 Jacqueline Chipkin and Camp Ramah Camp Ramah 2005 1,50000 Check 03/24/2005 12773 Andrew Rota and Camp Eisner Camp Eisner 2005 1,000 00 Check 03/24/2005 12774 Jacqueline Smith and Camp Ramah Camp Ramah 2005 1,00000 Check 03/24/2005 12775 Rebecca Lieberman and Camp Ramah Camp Ramah 2005 1,000 00 Check 03/24/2005 12776 Michal Goderez and Camp Micah Camp Micah 2005 1,000 00 Check 03/24/2005 12777 Yonatan Goderez and Camp Micah Camp Micah 2005 1,000 00 Check 03/24/2005 12778 Celia Gibson and Camp Eisner Camp Eisner 2005 1,000 00 Check 03/24/2005 12779 Eric Gibson and Camp Eisner Camp Eisner 2005 1,000 00 Check 03/24/2005 12780 Daniel Feder and Camp Young Judaea Camp Young Judaea 2005 1,000 00 Check 03/24/2005 12781 David Engell and Camp Ramah Camp Ramah 2005 1,00000 Check 03/24/2005 12782 Sarah Engell and Camp Ramah Camp Ramah 2005 1,000 00 Check 04/08/2005 12878 Alma Libowitz and Camp Pembroke Camp Pembroke 2005 1,37500 Check 04/08/2005 12879 Stephen Freyman and Camp Yavneh Camp Yavneh 2005 775 00 Check 04/08/2005 12880 Gabriel Dont-Kendall and Camp Micah Camp Micah 2005 1,25000 Check 04/08/2005 12881 Sofie Belkin Sessler and Camp Modin Camp Modin 2005 1,50000 Check 04/08/2005 12882 Ilana Peskin and Camp Surprise Lake Camp Surprise Lake 2005 900 00 Check 04/08/2005 12883 Jauntey Omstil and Camp Surprise Lake Camp Surprise Lake 2005 1,325 00 Check 04/08/2005 12884 Joshua Lazarus and Camp Tel Noar Camp Tel Noar 2005 1,375 00 Check 04/08/2005 12885 Alex Novak and Camp Tel Noar Camp Tel Noar 2005 1,375 00 Check 04/08/2005 12886 Joel Weiss and Camp Tel Noar Camp Tel Noar 2005 1,375 00 Check 04/08/2005 12887 Ethan Koltz and Camp Bauercrest Camp Bauercrest 2005 1,27500 Check 04/08/2005 12888 Samantha Krevalin and Camp Laurelwoc Camp Laurelwood 2005 1,47500 Check 04/08/2005 12889 Julia Oppenheimer and Camp Galil Camp Galil 2005 1,26250 Check 04/08/2005 12890 Hannah Simons and Camp Ramah Camp Ramah 2005 1,00000 Check 04/08/2005 12891 Gordon Kaufman and Camp Laurelwood Camp Laurelwood 2005 1,000 00 Check 04/08/2005 12892 Neal Freyman and Camp Yavneh Camp Yavneh 2005 1,000 00 Check 04/08/2005 12893 Allie Zashm-Jacobson and Camp Crane Camp Crane Lake 2005 1,000 00 Check 04/08/2005 12894 Carla Oppenheimer and Camp Galil Camp Galil 2005 1,000 00 Check 04/08/2005 12895 Zachary Oppenheimer and Camp Galil Camp Gall 2005 1,00000 Check 04/08/2005 12896 Jonathan Harris-Eisen and Camp Bauer( Camp Bauercrest 2005 1,000 00 Check 04/08/2005 12897 Lindsey Goldaper and Camp Pembroke Camp Pembroke 2005 1,000 00 Check 04/08/2005 12898 Shelby Regan and Camp Pembroke Camp Pembroke 2005 1,00000 Check 04/08/2005 12899 Brooke Baevsky and Camp Pembroke Camp Pembroke 2005 1,00000 Check 04/08/2005 12900 Dana Shaker and Camp Pembroke Camp Pembroke 2005 1,000 00 Check 04/08/2005 12901 Zachary Kalman and Camp Tevya Camp Tevya 2005 1,00000

61 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 04/08/2005 12902 Alexa Engelman and Camp Tevya Camp Tevya 2005 1,00000 Check 04/08/2005 12903 Adam Ross and Camp Kutz Camp Kutz 2005 1,00000 Check 04/08/2005 12904 Paul Goldsmith and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12905 Sam Goldsmith and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12906 Kate Baquis and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12907 Benjamin Levenson and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12908 Alesha Levenson and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12909 Sarah Kamenetz and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12910 Ethan Curtis and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12911 Talia Jackowitz and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12912 Natalie Berezin and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12913 Alanna Bernstein and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12914 Lily Grant and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12915 Jordan Liderman and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12916 Jacob Lazarus and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12917 Liza Donson and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12918 Charlie Donson and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 04/08/2005 12919 Joseph Koltz and Camp Bauercrest Camp Bauercrest 2005 1,00000 Check 04/08/2005 12920 David Korff and Camp Ramah Camp Ramah 2005 1,000 00 Check 05/05/2005 13063 Stefanie Nadelman and Camp Ramah Camp Ramah 2005 1,50000 Check 05/05/2005 13069 Mendel Adelman and Camp Gan Yisrael Camp Gan Yisrael 2005 725 00 Check 05/05/2005 13070 Elizabeth Barkin and Camp Jon Camp Jon 2005 987 50 Check 05/05/2005 13071 Daphna Bloch and Camp Stone Camp Stone 2005 582 50 Check 05/05/2005 13072 An Bloch and Camp Stone Camp Stone 2005 1,16250 Check 05/05/2005 13073 Nathaniel Pava and Camp Sportstar Camp Sportstar Academy 2005 1,000 00 Check 05/05/2005 13074 Julia Zana and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 05/05/2005 13075 Rebecca Berezin and Summit Camp Summit Camp 2005 1,50000 Check 05/05/2005 13076 Devorah Pava and Camp Ramah Camp Ramah 2005 1,50000 Check 05/05/2005 13077 Abigail Leshine and Camp Pembroke Camp Pembroke 2005 1,00000 Check 05/05/2005 13078 Scott Pardo and Camp Ramah Camp Ramah 2005 1,50000 Check 05/05/2005 13079 Allison Kimmel and Camp Crane Lake Camp Crane Lake 2005 1,00000 Check 05/05/2005 13080 Leah Parker- Bernstein and Camp Yavne Camp Yavneh 2005 2,10000 Check 05/05/2005 13081 Ryan Hollander and JCC JCC Tsophim Getaway 2005 400 00 Check 05/05/2005 13082 Michelle Schein and JCC JCC Tsophim Getaway 2005 355 00 Check 05/05/2005 13083 Michael Fein and Camp Edward Isaacs Camp Edward Isaacs 2005 725 00 Check 05/05/2005 13109 Lipman Kosofsky & Camp Gan Israel Cam Gan Israel 2005 425 00 Check 05/05/2005 13110 Menachem Kosofsky and Camp Gan Isr< Cam Gan Israel 2005 425 00 Check 05/05/2005 13111 Chaya Kosofsky and Bnos Yakov Yehud Bnos Yakov Yehuda 2005 800 00 Check 05/05/2005 13113 Daniel Fein and JCC JCC Tsophim Getaway 2005 440 00 Check 05/ 12/2005 13210 Yehuda Pava and Camp Sportstar Camp Sportstar Academy 2005 1,500 00 Check 05/12/2005 13211 Manah Stambovsky and JCC JCC Camp Getaway 2005 355 00 Check 06/03/2005 13321 Yechiel Kosofsky and Yeshivas Kayitz Yeshivas Kayitz 2005 825 00 Check 06/03/2005 13322 Chana Wolff and Camp Emunah Camp Emunah 2005 800 00 Check 06/03/2005 13323 Sarah Coleman and Camp Ramah Camp Ramah 2005 1,00000 Check 06/03/2005 13324 Yehoshua Wolff and Camp Gan Israel Camp Gan Israel 2005 450 00 Check 06/03/2005 13325 Alec Goodman and JCC Camp Tsophim Getaway 2005- JCC 355 00 Check 06/06/2005 13382 Kyle Thomas and Crane Lake Camp Crane Lake Camp 2005 1,50000 Check 06/08/2005 13418 Ezra Lev Shapiro and Camp Yavneh Camp Yavneh 2005 1,00000 Check 06/08/2005 13419 Mayer Kosofsky and Camp Gan Israel Camp Gan Israel 2005 725 00 Check 06/08/2005 13420 Benjamin Aronson and Camp Avoda Camp Avoda 2005 800 00 Check 06/23/2005 13492 Bracha Kosofsky and Camp Emunah Camp Emunah 2005 910 00 Check 06/23/2005 13493 Malky Kosofsky and Camp Emunah Camp Emunah 2005 910 00 Check 06/23/2005 13494 Shiran Asulin and Camp Tel Noar Camp Tel Noar 2005 1,000 00 Check 06/23/2005 13495 Mendal Levitan and Camp Gan Israel Cam Gan Israel 2005 1,00000 Check 06/29/2005 13535 Emunah Tova Mager Garfield and Camp Camp Emunah 2005 535 00 Check 06/29/2005 13543 Aaron Siegel and Camp Ramah Camp Yofi 2005 287 15 Check 06/29/2005 13544 Joshua Stavchansky Camp JRF 2005 1,00000 Check 06/29/2005 13545 Mushkie Edelman and Camp Emunah Camp Emunah 2005 800 00 Check 06/29/2005 13546 Doba Edelman and Camp Emunah Camp Emunah 2005 800 00

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Check 07/19/2005 13615 Elizabeth Gorson Camp Modm 2005 1,00000 Check 08/18/2005 13718 George Wilensky and Camp Ramah Camp Ramah 2005 1,00000 Check 08/31/2005 13820 Emily Goodman Overnight Jewish Camping 2004-05 1,500 00 Total 9910 Overnight Jewish Camping 168,842 15 9905 • Campership Program - Other Total 9905 Campership Program - Other Total 9905 Campership Program 199,322 67 9940 • World Union Progressive Judaism Check 03/03/2005 12525 World Union for Progressive Judaism Youth Camps in the Former Soviet Union in 2005 3,000 00 Check 06/27/2005 13498 World Union for Progressive Judaism Leo Baeck College Rabbi Magonet Scholarship Fund 5,00000 Total 9940 World Union Progressive Judaism 8,000 00 9950 • Yeshiva 9825-03 • Yeshiva Academy - Sub Fund Check 03/08/2005 12626 Lubavitcher Yeshiva Academy Subfund Distribution for Year Ending 8/31/04, 40K Endowment 2,18800 Check 03/08/2005 12627 Lubavitcher Yeshiva Academy Subfund Distribution for Year Ending 8/31/04, Endowment Camps 13,83 1 00 Total 9825-03 Yeshiva Academy - Sub Fund 16,019 00 9950-03 • Tran sportation Check 10/05/2004 11735 Lubavitcher Yeshiva Academy Transportation 2004-05 7,500 00 Total 9950-03 Transportation 7,500 00 9950-06 • Tuiti on Incentive Program Bill 09/08/2004 2003-04/1908-: Andrew Berg and Yeshiva Academy 2004-05/ 8th grade 2,50000 Bill 09/08/2004 2003-04/1908-! Aaron Black and Yeshiva Academy 2004-05/ 2nd grade 2,500 00 Bill 09/08/2004 2003-04/1908- Eli Black and Yeshiva Academy 2004-05/4th grade 2,50000 Bill 09/08/2004 2003-04/1908-: Daniel Feder and Hebrew High School 2004-05/8th grade 2,50000 Bill 09/08/2004 2003-04/1908-: Daniel Friedman and Hebrew High Schoc 2004-05/8th grade 2,50000 Bill 09/08/2004 2003-04/1908- Akiva Garfield and Yeshiva Academy 2004-05/3rd grade 2,50000 Bill 09/08/2004 2003-04/1908-: Emunah Garfield & Yeshiva Academy 2004-05/5th Grade 2,500 00 Bill 09/08/2004 2003-04/1908-! Eitan Garfield and Yeshiva Academy 2004-05/ 1st grade 2,500 00 Bill 09/08/2004 2003-04/1908-: Rashi Garfield and Yeshiva Academy 2004-05/7th grade 2,500 00 Bill 09/08/2004 2003-04/1908- Zev Granowitz and Yeshiva Academy 2004-05/ Kindergarten- 2,50000 Bill 09/08/2004 2003-04/1908-: Nicholas Guyette and Yeshiva Academy 2004-05/ kindergarten 2,500 00 Bill 09/08/2004 2003-04/1908- Ethan Koltz and Yeshiva Academy 2004-05/4th grade 2,500 00 Bill 09/08/2004 2003-04/1908-: Joseph Koltz and Yeshiva Academy 2004-05/ 8th grade 2,500 00 Bill 09/08/2004 2003-04/1908-: Danielle Langley and Yeshiva Academy 2004-05/ 5th grade 2,500 00 Bill 09/08/2004 2003-04/1908-: Sarah Langley and Yeshiva Academy 2004-05/ 7th grade 2,500 00 Bill 09/08/2004 2003-04/1908-: Elisheva Neffinger and Yeshiva Academ, 2004-05/7th grade 2,500 00 Bill 09/08/2004 2003-04/1908- Galya Neffinger and Yeshiva Academy 2004-05/4th grade 2,500 00 Bill 09/08/2004 2003-04/1908-: An Parzivand and Yeshiva Academy 2004-05/8th grade 2,500 00 Bill 09/08/2004 2003-04/1908-: Nachman Sahler and Yeshiva Academy 2004-05/7th grade 2,500 00 Bill 09/08/2004 2003-04/1908- Yehuda Sahler and Yeshiva Academy 2004-05/ 4th grade 2,500 00 Bill 09/08/2004 2003-04/1908- Daniel Sezanoff and Yeshiva Academy 2004-05/1st grade 2,50000 Bill 09/08/2004 2003-04/1908-1 Louis Shenker and Yeshiva Academy 2004-05/1st grade 2,500 00 Bill 09/08/2004 2003-04/1908- Erik Scott and Yeshiva Academy 2004-05/ 3rd grade 2,500 00 Bill 09/08/2004 2003-04/1908-: Sarah Scott and Yeshiva Academy 2004-05/6th grade 2,500 00 Bill 09/08/2004 2003-04/1908-: Shlomo Simenowitz and Yeshiva Acaden 2004-05/ 5th grade 2,50000 Bill 09/08/2004 2003-04/1908-: Tova Simenowitz and Yeshiva Academy 2004-05/8th grade 2,500 00 Bill 09/08/2004 2003-04/1908-: Charlie Stavsky and Yeshiva Academy 2004-05/5th grade 2,50000 Bill 09/08/2004 2003-04/1908- Zoe Stavsky and Yeshiva Academy 2004-05/4th grade 2,500 00 Bill 09/08/2004 2003-04/1908- Joshua Zak and Yeshiva Academy 2004-05/Kindgarten 2,500 00 Bill 09/08/2004 2003-04/1908- Talya Lifshutz and Yeshiva Academy 2004-05/4th grade 2,500 00 Bill 09/08/2004 2003-04/1908- Elisha Lifshutz and Yeshiva Academy 2004-05/5th grade 2,500 00 Bill 09/08/2004 2003-04/1908-: Yaeli Lifshutz and Yeshiva Academy 2004-05/7th grade 2,500 00 Bill 09/08/2004 2003-04/1908- Mendel Levitan and Yeshiva Academy 2004-05/4th grade 2,50000 Bill 09/08/2004 2003-04/1908-1 Chenya Levitan and Yeshiva Academy 2004-05/1st grade 2,50000 Bill 09/08/2004 2003-04/1908-: Spencer Calabrese and Yeshiva Acaden 2004-05/Kindergarten 2,50000 Bill 09/08/2004 2003-04/1908-: Elad Block and Yeshiva Academy 2004-05/6th grade 2,50000 Bill 09/08/2004 2003-04/1908-: Yotam Block and Yeshiva Academy 2004-05/4th grade 2,50000 Check 10/05/2004 11738 Ephraim Levenberg and Yeshiva Acader Tuition Incentive Program 2004-05 2,500 00 Total 9950-06 Tuition Incentive Program 95,000 00

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9950-09 • Yeshiva Grants Check 09/08/2004 11517 Lubavitcher Yeshiva Academy Operating Support 2004-05, pmt 1 of 6 6,66666 Check 10/05/2004 11739 Lubavitcher Yeshiva Academy Operating Support 2004-05, pmt 2 of 6 6,666 66 Check 10/05/2004 11740 Lubavitcher Yeshiva Academy Operating Support 2004-05, pmt 3 of 6 6,666 66 Check 11/03/2004 11864 Lubavitcher Yeshiva Academy Operating Support, pmt 4 of 6 6,66666 Check 01/03/2005 12172 Lubavitcher Yeshiva Academy Operating Support 2004-05, pmt 5 of 6 6,66666 Check 01/27/2005 12317 Lubavitcher Yeshiva Academy Operating Support 2004-05, pmt 6 of 6 6,66670 Total 9950-09 Yeshiva Grants 40,000 00 9950-13 • Teacher Salary In crease Check 09/08/2004 11518 Lubavitcher Yeshiva Academy Teachers' Salaries 2004-05 10,000 00 Total 9950-13 Teacher Salary Increase 10,000 00 9950 • Yeshiva - Other Total 9950 Yeshiva - Other Total 9950 • Yeshiva 168,519 00 9990 • Year Round Jewish 9990-01 • Teen Trips to Israel Check 11/30/2004 11980 Michael Landes and Tichon Ramah YeruTichon Ramah Yerushalayim Spring 2005 3,00000 Check 01/03/2005 12162 Ben Shnider and NFTY EIE H S in Israe NFTY EIE High School in Israel Spring 2005 3,00000 Check 03/07/2005 12588 Sydney Beth Greenberg and Maccabi U : Maccabi USA/Sports for Israel 2005 1,250 00 Check 03/07/2005 12602 Jacqueline Lakntz and Temple Beth El Temple Beth El Israel/Prague Trip 2005 1,750 00 Check 03/07/2005 12603 Justin Rappaport and Temple Beth El Temple Beth El Israel/Prague Trip 2005 1,75000 Check 03/07/2005 12604 Zachary Shapiro and Temple Beth El Temple Beth El Israel/Prague Trip 2005 1,75000 Check 03/07/2005 12605 Melissa Eckman and Temple Beth El Temple Beth El Israel/Prague Trip 2005 0 00 Check 03/07/2005 12608 Jennifer Rosenthal and USY USY Israel Pilgrimage/Poland Seminar 2005 3,000 00 Check 03/07/2005 12609 Melanie Dionisi and Dor L'Dor Israel Dor L'Dor Israel Leadership Program 2005 3,00000 Check 03/07/2005 12610 Emily Abramovich and USY USY Israel Pilgnmage/Poland Seminar 2005 3,00000 Check 03/07/2005 12611 Judith Simons and USY USY Israel Pilgnmage/Poland Seminar 2005 3,00000 Check 03/24/2005 12810 Rebecca Engell and USY USY Classic Israel Experience 2005 2,917 50 Check 03/24/2005 12811 Peter Rota and NFTY NFTY in Israel Pilgrimage 2005 2,99750 Check 03/24/2005 12812 Daniel Smith and Camp Ramah Camp Ramah Israel Seminar 2005 3,00000 Check 03/24/2005 12813 Michal Berezin and NCSY NCSY Italy and Israel Experience 2005 2,574 50 Check 05/05/2005 13084 Harvey Pava and NCSY NCSY travel to Italy and Israel 2005 2,574 00 Check 05/05/2005 13085 David Miller and BBYO BBYO Passport to Israel 2005 1,600 00 Check 05/05/2005 13086 Elana Zygman and Temple Beth El Temple Beth El Israel/Prague Trip 2005 1,750 00 Check 05/05/2005 13087 Elizabeth Chipkin and Temple Beth El Temple Beth El Israel/Prague trip 2005 1,750 00 Check 05/05/2005 13088 Deborah Chipkin and Temple Beth El Temple Beth El Israel/Prague trip 2005 1,750 00 Check 05/05/2005 13089 Gabrielle Meyerowitz and NFTY NFTY in Israel 2005 2,99750 Check 05/05/2005 13090 Melanie Pascal and Maccabi USA Maccabi USA/Sports for Israel 2005 2,50000 Check 06/23/2005 13490 Elizabeth Chipkin and Hebrew University Hebrew University of Jerusalem - Tel Rehov Expedition 2005 560 00 Check 06/29/2005 13539 Kate Sapirstein and UJC UJC Summer Family Mission 2005 1,36550 Check 07/19/2005 13608 Barbara Mapstead and BBYO BBYO Passport to Israel 2005 1,94000 Check 08/31/2005 13818 Jordan Goldstein Teen Trips to Israel 420 00 Check 08/31/2005 13819 Jordan Goldstein and BBYO BBYO Passport to Israel ans extension 2005 1,50000 Total 9990-01 Teen Trips to Israel 56,696 50 9990 • Year Round Jewish - Other Check 09/08/2004 11511 Lia Volat and NFTY NFTY NE Executive Board Weekend 2004 37 00 Check 09/08/2004 11512 Rebecca Ciciretti and NFTY NFTY NE Executive Board Weekend 2004 51 50 Check 09/08/2004 11513 Amy Diamond and NFTY NFTY NE Executive Board Weekend 2004 37 00 Check 09/08/2004 11514 Jesse Lefkowitz and NFTY NFTY NE Executive Board Weekend 2004 37 00 Check 09/08/2004 11515 Matthew Rosenkrantz and Kadima Kadima Dues 2004-05 11 00 Check 09/08/2004 11516 Asher Goretsky and NFTY NFTY NE Executive Board Weekend 2004 37 00 Check 09/22/2004 11671 Reuven Dashevsky Heritage Tour of Poland and Prague 2004 50000 Check 10/04/2004 11682 Stacy Wacks and Kadima Kadima Dues 2004-05 11 00 Check 10/04/2004 11683 Charlie Kannel and Kadima Kadima Dues 2004-05 11 00 Check 10/04/2004 11684 Alexandria Zippin and Kadima Kadima Dues 2004-05 11 00 Check 10/04/2004 11685 Gillian Barker and Kadima Kadima Dues 2004-05 11 00 Check 10/04/2004 11686 Aaron Elman and Kadima Kadima Dues 2004-05 11 00 Check 10/04/2004 11687 Alesha Levenson and Kadima Kadima Dues 2004-05 11 00 Check 10/04/2004 11688 Michelle Huber and BBYO BBYO Dues 2004-05 28 00

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Check 10/04/2004 11689 Sierra Prothers and BBYO BBYO Dues 2004-05 28 00 Check 10/04/2004 11690 Joshua Tetenbaum and BBYO BBYO Dues 2004-05 28 00 Check 10/04/2004 11691 Daniel Feder and Camp Young Judaea Camp Young Judaea Sprout Lake Fall Camp 2004 77 50 Check 10/04/2004 11692 Hannah Peskin and Kadima Kadima Dues 2004-05 11 00 Check 10/04/2004 11693 Max Schnaper and Kadima Kadima Dues 2004-05 11 00 Check 10/21/2004 11785 Jennifer Rosenthal and USY USY International Convention 2004 500 00 Check 10/21/2004 11786 Stefanie Nadelman and Kadima Kadima dues 2004-05 11 00 Check 10/21/2004 11787 Lily Grant and Kadima Kadima dues 2004-05 11 00 Check 10/21/2004 11788 Molly Kazin and Kadima Kadima dues 2004-05 11 00 Check 10/21/2004 11789 Paul Bnnnel and USY USY dues 2004-05 16 50 Check 10/21/2004 11790 Helen Schnaper and Hanefesh Region U USY International Convention $500, dues 2004-05 $16 50 516 50 Check 10/21/2004 11791 Michael Fein and Kadima Kadima dues 2004-05 11 00 Check 10/21/2004 11792 Mark Zak and Kadima Kadima dues 2004-05 11 00 Check 10/21/2004 11793 Andrea Nathan and NFTY NFTY NE Levi Leap 2004 17 50 Check 10/21/2004 11794 Michaela Federspiel and NFTY NFTY NE Levi Leap $17 50 dues 2004-05 $18 0 00 Check 10/21/2004 11795 Sophie Tannenbaum and NFTY NFTY NE Levi Leap $17 50 dues 2004-05 $18 35 50 Check 10/21/2004 11796 Nick Feder and NFTY NFTY NE Levi Leap $17 50 dues 2004-05 $18 35 50 Check 10/21/2004 11797 Alexander Van Dyne and NFTY NFTY NE Levi Leap $17 50 dues 2004-05 $18 35 50 Check 10/21/2004 11798 Anya Van Wagtendonk and NFTY NFTY NE Levi Leap $17 50 dues 2004-05 $18 35 50 Check 10/21/2004 11799 Jamie Van Wagtendonk and NFTY NFTY NE Levi Leap $17 50 dues 2004-05 $18 35 50 Check 10/21/2004 11800 Judith Simons and USY USY New Members Institute 2004 80 00 Check 10/21/2004 11801 Elana Zygman and USY USY dues 2004-05 16 50 Check 10/21/2004 11802 Judith Simons and USY USY International Convention 2004 500 00 Check 10/21/2004 11803 Jonathan Rogers and BBYO BBYO dues 2004-05 2800 Check 10/21/2004 11804 Lindsay Kazin and USY USY Dues 2004-05 16 50 Check 10/21/2004 11805 Sarah Squires and Hanefesh Region US USY Dues 2004-05 16 50 Check 10/21/2004 11806 Michelle Squires and Hanefesh Region I USY dues 2004-05 16 50 Check 10/21/2004 11807 Asher Goretsky and NFTY NFTY NE Levi Leap $17 50 dues 2004-05 $18 35 50 Check 10/21/2004 11808 Joshua Zygman and USY USY dues 2004-05 16 50 Check 10/21/2004 11809 Joshua Landes and USY USY New Members Institute 2004 80 00 Check 10/28/2004 11837 Peter Rota and NFTY NFTY dues 2004-05 18 00 Check 11/08/2004 11886 Elana Zygman and USY USY Fall Kinnus 2004 112 50 Check 11/08/2004 11887 Elana Zygman and USY USY Boat Cruise October 2004 17 50 Check 11/08/2004 11888 Joshua Tetenbaum and BBYO BBYO Fall Convention 2004 110 00 Check 11/08/2004 11889 Sierra Prothers and BBYO BBYO Fall Convention 2004 110 00 Check 11/08/2004 11890 Cassandra Shaine and BBYO BBYO dues 2004-05 28 00 Check 11/08/2004 11891 Scott Pardo and Kadima Kadima Dues 2004-05 11 00 Check 11/08/2004 11892 Joshua Zygman and USY USY Fall Kinnus 2004 112 50 Check 11/08/2004 11893 Victoria Nascembem and USY USY Fall Kinnus 2004 112 50 Check 11/08/2004 11894 Joseph Nascembem and USY USY Fall Kinnus 2004 112 50 Check 11/08/2004 11895 Jordan Goldstein and BBYO BBYO Fall Convention 2004 138 00 Check 11/08/2004 11896 Elizabeth Rubin and BBYO BBYO Fall Convention 2004 110 00 Check 11/08/2004 11897 Alexander Rudin and USY USY Fall Kallah 2004 90 00 Check 11/08/2004 11898 Emily Abramovich and USY USY International Convention December 2004 500 00 Check 11/08/2004 11899 Yehoshua Wolff and Shluchim Shluchim Office Kinus Tzeirei Hashluchim November 2004 40 00 Check 11/08/2004 11900 Mendel Kosofsky and Shluchim Shluchim Office Kinus Tzeirei Hashluchim November 2004 40 00 Check 11/08/2004 11901 Lipman Kosofsky and Shluchim Shluchim Office Kinus Tzeirei Hashluchim November 2004 40 00 Check 11/08/2004 11902 Mayer Kosofsky and Shluchim Shluchim Office Kinus Tzeirei Hashluchim November 2004 55 00 Check 11/08/2004 11903 Flora Shenker and Kadima Kadima Dues 2004-05 11 00 Check 11/30/2004 11981 Michelle Huber and BBYO BBYO Fall Convention 2004 110 00 Check 11/30/2004 11982 Joshua Landes and USY USY Fall Kallah 2004 75 00 Check 11/30/2004 11983 Michael Landes and USY USY Fall Kallah 2004 75 00 Check 11/30/2004 11984 Emily Abramovich and USY USY Fall Kallah 2004 75 00 Check 11/30/2004 11985 Seth Blaustein and BBYO BBYO Fall Convention 2004 110 00 Check 11/30/2004 11986 Lindsey Helitzer and USY USY Fall Kallah 2004 75 00 Check 11/30/2004 11987 Laura Weinstein and USY USY Fall Kallah 2004 75 00 Check 11/30/2004 11988 Cassandra Shaine and BBYO BBYO Fall Convention 2004 110 00 Check 11/30/2004 11989 Sophie Herscu and BBYO BBYO Fall Convention 2004 110 00 Check 11/30/2004 11990 Aaron Sarvet and USY USY Fall Kinnus 2004 112 50

65 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 11/30/2004 11991 Joshua Jaffe and USY USY International Convention 2004 500 00 Check 11/30/2004 11992 Alexander Rudin and USY USY International Convention 2004 500 00 Check 11/30/2004 11993 Douglas Ratner and USY USY International Convention 2004 500 00 Check 11/30/2004 11994 Lauren Zink and USY USY Fall Kallah 2004 75 00 Check 11/30/2004 11995 Daniel Kasai and BBYO BBYO Fall Convention 2004 110 00 Check 11/30/2004 11996 Rachel Farber and BBYO BBYO Fall Convention 2004 $110 and dues $28 138 00 Check 11/30/2004 11997 Joshua Zygman and USY USY International Convention 2004 500 00 Check 11/30/2004 11998 Alison Herman and USY USY Fall Kallah 2004 60 00 Check 11/30/2004 11999 Rachel Jaimee Draper and USY USY Fall Kallah 2004 75 00 Check 11/30/2004 12000 David Link and USY USY Fall Kallah 2004 75 00 Check 11/30/2004 12001 Judith Simons and USY USY Fall Kallah 2004 75 00 Check 11/30/2004 12002 Sarah Schiff and USY USY Fall Kallah 2004 75 00 Check 11/30/2004 12003 Nataniel Cohen BBYO Fall Convention 2004 $110 and dues $28 138 00 Check 11/30/2004 12004 Elana Zygman and USY USY International Convention 2004 500 00 Check 11/30/2004 12005 Jon Rodgers and BBYO BBYO Fall Convention 2004 110 00 Check 11/30/2004 12006 Sarah Squires and Hanefesh Region U S USY International Convention 2004 500 00 Check 11/30/2004 12007 Alison Herman and USY USY International Convention 2004 500 00 Check 11/30/2004 12008 Michaela Federspiel and NFTY NFTY Membership 2004-05 16 00 Check 11/30/2004 12009 Michelle Squires and Hanefesh Region I USY International Convention 2004 50000 Check 11/30/2004 12010 Hilary Plech and BBYO BBYO dues $28 28 00 Check 11/30/2004 12011 Alexis Abrams-Bourke and BBYO BBYO Fall Convention 2004 $110 and dues $28 138 00 Check 12/15/2004 12063 Ruth Ann Muellejans and Panim el Panin Panim el Panim November 2004 333 00 Check 12/15/2004 12076 Elke Engelson and USY USY Fall Kinnus 2004 112 50 Check 12/15/2004 12077 Lizzy Rodgers and BBYO BBYO Fall Convention $110 Dues 2004-05 $28 138 00 Check 12/15/2004 12078 Joshua Irwin and NFTY NFTY Fall Conclavette 2004 $55 Dues 2004-05 $18 73 00 Check 12/15/2004 12079 Alexander Van Dyne and NFTY NFTY Fall Conclavette 2004 55 00 Check 12/15/2004 12080 Asher Goretsky and NFTY NFTY Fall Concavette 2004 55 00 Check 12/15/2004 12081 Mark Spada and NFTY NFTY Fall Conclavette 2004 $55, Dues 2004-05 $18 73 00 Check 12/15/2004 12082 Noah Kirsch and NFTY NFTY Fall Concavette 2004 $55, Dues 2004-05 $18 73 00 Check 12/15/2004 12083 Harvey Pava and NCSY NCSY Winter Extreme 2004 $104 50 Dues 2004-05 $13 117 50 Check 12/15/2004 12084 Adam Nathanson and NCSY NCSY Winter Extreme 2004 $104 50 Dues 2004-05 $13 117 50 Check 12/15/2004 12085 Carly Abarbanel and NCSY NCSY Winter Extreme 2004 $104 50 Dues 2004-05 $13 117 50 Check 12/15/2004 12086 Ahmoam Pollack and NCSY NCSY Winter Extreme 2004 $104 50 Dues 2004-05 $13 117 50 Check 12/15/2004 12087 Yom Asulin and NCSY NCSY Winter Extreme 2004 $104 50 Dues 2004-05 $13 117 50 Check 12/15/2004 12088 Yoel Vogel and NCSY NCSY Winter Extreme 2004 $104 50 Dues 2004-05 $13 117 50 Check 12/15/2004 12089 Adam Liderman and NCSY NCSY Winter Extreme 2004 $104 50 Dues 2004-05 $13 117 50 Check 12/15/2004 12090 Daniel Friedman and NCSY NCSY Winter Extreme 2004 $104 50 Dues 2004-05 $13 117 50 Check 12/15/2004 12091 Alexandria Zippin and USY USY Boston Trip 45 00 Check 12/15/2004 12092 Joshua Zygman and USY USY Boston trip 45 00 Check 12/15/2004 12093 Anya Van Wagtendonk and NFTY NFTY NE December Institute 2004 124 50 Check 12/15/2004 12094 Kanna Lysenko and Panim el Panim Panim el Panim November 2004 333 00 Check 12/15/2004 12095 Lily Grant and USY USY Boston Trip 4500 Check 12/15/2004 12096 Joseph Nascembeni and SCUSY SCUSY Boston Trip 45 00 Check 12/15/2004 12097 Victoria Nascembeni and SCUSY SCUSY Boston Trip 4500 Check 01/04/2005 12201 Steven Rosen and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 490 00 Check 01/04/2005 12202 Michaela Federspiel and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 49000 Check 01/04/2005 12203 Gabrielle Meyerowitz and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 49000 Check 01/04/2005 12204 Elizabeth Ury and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 49000 Check 01/04/2005 12205 Sheli Chabon and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 490 00 Check 01/04/2005 12206 Mark Spada and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 490 00 Check 01/04/2005 12207 Josh Irwin and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 490 00 Check 01/04/2005 12208 Emily Parker and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 3000 Check 01/04/2005 12209 Nicole Campanale and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 490 00 Check 01/04/2005 12210 Yaeli Lifshutz and Yeshiva Academy LYA Israel Experience 2005 50000 Check 01/04/2005 12211 Sophie Schechter and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01/04/2005 12212 Jacob Rolf and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01/04/2005 12213 Leandra Solovay and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01/04/2005 12214 Andrew Rota and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01/04/2005 12215 Ezra Brown and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00

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Check 01 /04/2005 12216 Julia Finkelstein and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul- In 30 00 Check 01 /04/2005 12217 Sofie Belkin Sessler and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01/04/2005 12218 Lia Volat and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 490 00 Check 01 /04/2005 12219 Sarah Langley and Yeshiva Academy LYA Israel Experience 2005 500 00 Check 01 /04/2005 12220 Alyssa Korman and USY USY Boston trip December 2004 $45, USY Dues 2004-05 $11 56 00 Check 01 /04/2005 12221 Amanda Stewart and USY USY Boston trip December 2004 45 00 Check 01 /04/2005 12222 Lindsay Kazin and USY USY Boston trip December 2004 45 00 Check 01/04/2005 12223 Minam Rosen and NCSY NCSY Winter Extreme December 2004 117 50 Check 01 /04/2005 12224 Albina Pinkhusousky and LYA LYA Israel Experience 2005 500 00 Check 01/04/2005 12225 Rachel Kenefick and LYA LYA Israel Experience 2005 500 00 Check 01 /04/2005 12226 Tova Simenowitz and Yeshiva Academy LYA Israel Experience 2005 500 00 Check 01 /04/2005 12227 Jesse Lefkowitz and Hevreh of S Berkst Hevreh of Southern Berkshires Confirmation Class Trip to Amster 490 00 Check 01 /04/2005 12228 Elisheva Neffinger and Yeshiva Academ, LYA Israel Experience 2005 500 00 Check 01 /04/2005 12229 Jacob Elitzer and Hevreh of S Berkshire Hevreh of Southern Berkshires Confirmation Class Tnp to Amster 490 00 Check 01 /04/2005 12230 Binyamm Adelman and LYA LYA Israel Experience 2005 500 00 Check 01 /04/2005 12231 An Parzivand and Yeshiva Academy LYA Israel Experience 2005 500 00 Check 01 /04/2005 12232 Sarah Adelman and LYA LYA Israel Experience 2005 500 00 Check 01 /04/2005 12233 Andrew Berg and Yeshiva Academy LYA Israel Experience 2005 500 00 Check 01/04/2005 12234 Nachman Sahler and Yeshiva Academy LYA Israel Experience 2005 500 00 Check 01 /04/2005 12235 Levi Schreiber and Yeshiva Academy LYA Israel Experience 2005 500 00 Check 01 /04/2005 12236 An Meyerowitz and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01 /04/2005 12237 Rashi Garfield and Yeshiva Academy LYA Israel Experience 2005 500 00 Check 01 /04/2005 12238 Aaron Moser and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01 /04/2005 12239 Mushkie Edelman and LYA LYA Israel Experience 2005 500 00 Check 01/04/2005 12240 Lipman Kosofsky and LYA LYA Israel Experience 2005 500 00 Check 01 /04/2005 12241 Drew Mintz and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01 /04/2005 12242 Amy Diamond and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 490 00 Check 01 /04/2005 12243 Minam Ross and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01 /04/2005 12244 Asher Goretsky and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 490 00 Check 01 /04/2005 12245 Doba Edelman and LYA LYA Israel Experience 2005 500 00 Check 01 /04/2005 12246 Adam Ross and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 490 00 Check 01 /04/2005 12247 Shayna Haust and Hevreh of So Berksh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 490 00 Check 01 /04/2005 12248 Emily Irwin and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01 /04/2005 12249 Sara Newman and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01 /04/2005 12250 Maya Mostman and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01/04/2005 12251 Keenan Goretsky and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01 /04/2005 12252 Rachel Freund and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-ln 30 00 Check 01 /04/2005 12253 Isaac Freund and Hevreh Hevreh of Southern Berkshires Ohabei Shalom Shul-In 30 00 Check 01 /04/2005 12254 Peter Rota and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 490 00 Check 01/04/2005 12255 Y Mayer Kosofsky and LYA LYA Israel Experience 2005 500 00 Check 01/04/2005 12256 Joseph Koltz and Yeshiva Academy LYA Israel Experience 2005 500 00 Check 01/04/2005 12257 Daniel Friedman and Hebrew High Schoc LYA Israel Experience 2005 500 00 Check 01/04/2005 12258 Daniel Feder and Hebrew High School LYA Israel Experience 2005 500 00 Check 01 /04/2005 12260 Simon Warren and Hevreh Hevreh of Southern Berkshires Confirmation Class Trip to Amster 490 00 Check 01 /27/2005 12345 Elana Zygman and USY SCUSY Improv Comedy Show 2005 25 00 Check 01 /27/2005 12346 Joshua Zygman and USY SCUSY Improv Comedy Show 2005 25 00 Check 01 /27/2005 12347 Alexandria Zippin and USY USY Hanefesh Regional Kadima Overnight Feb 2005 23 50 Check 01 /27/2005 12348 Hannah Grayboff and SPFTY SPFTY Ski Trip 2005 150 00 Check 01 /27/2005 12349 David Grayboff and SPFTY SPFTY Ski Trip 2005 150 00 Check 01 /27/2005 12350 Jonathan Gang and SPFTY SPFTY Ski Trip 2005 165 00 Check 01 /27/2005 12351 Zach Schiffman and NFTY NFTY February Institute 2005 $ 100 93 120 93 Check 01 /27/2005 12352 Asher Goretsky and NFTY NFTY February Institute 2005 100 93 Check 01 /27/2005 12353 Adam Ross and NFTY NFTY February Institute 2005 100 93 Check 01 /27/2005 12354 Anya Van Wagtendonk and Hevreh Hevreh Confirmation Class Trip to Amsterdam 2005 490 00 Check 01 /27/2005 12355 Jamie Van Wagtendonk and Hevreh Hevreh Confirmation Class Trip to Amsterdam 2005 490 00 Check 01 /27/2005 12356 Rachael Roth and Hevreh Hevreh Confirmation Class Trip to Amsterdam 2005 490 00 Check 01 /27/2005 12357 Rayna Liebman and Sandi Kupperman L Sandi Kupperman Learning center 6th & 7th Grade Retreat 2005 30 00 Check 01/27/2005 12358 Michael Fein and Sandi Kupperman Lea r Sandi Kupperman Learning center 6th & 7th Grade Retreat 2005 30 00 Check 01 /27/2005 12359 David Engell and Sandi Kupperman Lea r Sandi Kupperman Learning center 6th & 7th Grade Retreat 2005 30 00

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Check 01/27/2005 12360 Anna Volain and Sandi Kupperman Lean Sandi Kupperman Learning center 6th & 7th Grade Retreat 2005 30 00 Check 01/27/2005 12361 Molly Kazin and Sandi Kupperman Learn Sandi Kupperman Learning center 6th & 7th Grade Retreat 2005 30 00 Check 01/27/2005 12362 Mara Lasko and Sandi Kupperman Learr Sandi Kupperman Learning center 6th & 7th Grade Retreat 2005 30 00 Check 01/27/2005 12363 Gillian Barker and Sandi Kupperman Lea Sandi Kupperman Learning center 6th & 7th Grade Retreat 2005 30 00 Check 01/27/2005 12364 Hannah Peskin and Sandi Kupperman L( Sandi Kupperman Learning center 6th & 7th Grade Retreat 2005 30 00 Check 01/27/2005 12365 Matthew Rosenkrantz and Sandi Kuppen Sandi Kupperman Learning center 6th & 7th Grade Retreat 2005 30 00 Check 01/27/2005 12366 Jennifer Gottlieb and Sandi Kupperman I Sandi Kupperman Learning center 6th & 7th Grade Retreat 2005 30 00 Check 01/27/2005 12367 Alexandra Zippin and Sandi Kupperman Sandi Kupperrnan Learning center 6th & 7th Grade Retreat 2005 30 00 Check 01/27/2005 12368 Max Schnaper and Sandi Kupperman Le Sandi Kupperman Learning center 6th & 7th Grade Retreat 2005 30 00 Check 01/27/2005 12369 Alyssa Korman and Sandi Kupperman LE Sandi Kupperman Learning center 6th & 7th Grade Retreat 2005 30 00 Check 01/27/2005 12370 Lily Grant and Sandi Kupperman Leamin Sandi Kupperman Learning center 6th & 7th Grade Retreat 2005 30 00 Check 01/27/2005 12371 Jessica Madnick and USY USY Midwinter Kinnus 2005 37 50 Check 01/27/2005 12372 Joshua Zygman and USY USY Midwinter Kinnus 2005 37.50 Check 01/27/2005 12373 Elana Zygman and USY USY Midwinter Kinnus 2005 37 50 Check 01/27/2005 12374 Rebecca Engell and USY USY Midwinter Kinnus 2005 37 50 Check 01/27/2005 12375 Chana Wolff and Schluchim Office Schluchim Office Kinus Tzeirei Hashluchos 2005 40 00 Check 01/27/2005 12376 Sarah Adelman and Schluchim Office Schluchim Office Kinus Tzeirei Hashluchos 2005 40 00 Check 01/27/2005 12377 Chaya Kosofsky and Schluchim Office Schluchim Office Kinus Tzeirei Hashluchos 2005 40 00 Check 01/27/2005 12378 Chaya Kosofsky and Schluchim Office Schluchim Office Kinus Tzeirei Hashluchos 2005 40 00 Check 01/27/2005 12379 Bracha Kosofsky and Schluchim Office Schluchim Office Kinus Tzeirei Hashluchos 2005 40 00 Check 01/27/2005 12380 Chaya Wolff and Schluchim Office Schluchim Office Kinus Tzeirei Hashluchos 2005 40 00 Check 01/27/2005 12381 Malky Kosofsky and Schluchim Office Schluchim Office Kinus Tzeirei Hashluchos 2005 40 00 Check 01/27/2005 12382 Laura Weinstein and USY USY Winter Kallah 2005 75 00 Check 01/27/2005 12383 Judith Simons and USY USY Winter Kallah 2005 75 00 Check 01/27/2005 12384 Emily Abramovich and USY USY Winter Kallah 2005 75 00 Check 01/27/2005 12385 Elyse Linson and Young Judaea Young Judaea National Midwinter Convention 2005 320 70 Check 01/27/2005 12386 Adam Ross and NFTY NFTY National Convention 2005 500 00 Check 01/27/2005 12387 Andrea Patterson and Synagogue ConsL Synagogue Consulting Women's Retreat Shabbaton 2005 100 00 Check 01/27/2005 12388 Chaya Adelman and Bnos Chabad B'nos Chabad 2005 72 50 Check 01/27/2005 12389 Laura Weinstein and USY USY International Convention 2004 500 00 Check 01/27/2005 12390 Shani Mastey and Heritage Academy Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12391 On Mastey and Hebrew High School Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12392 Julia Zana and Hebrew High School Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12393 Shiran Asulin and Heritage Academy Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12394 Ethan Curtis and Heritage Academy Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12395 Tohar Edry and Hebrew High School Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12396 Gillian Barker and Heritage Academy Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12397 Sarah Kamenetz and Heritage Academy Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12398 Lahevet Pollack and Heritage Academy Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12399 Neal Freyman and Heritage Academy Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12400 Hannah Nathanson and Heritage Acader Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12401 Saul Goldman and Hebrew High School Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12402 David Bavelsky and Hebrew High School Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12403 Jordan Liderman and Heritage Academy Heritage Academy Israel Study Tour 2005 500 00 Check 01/27/2005 12351 Zach Schiffman and NFTY NFTY Dues 2004-05 15 00 Check 01/27/2005 12366 Jennifer Gottlieb and Sandi Kupperman 1 Dues 2004 1 25 Check 03/0712005 12570 Rina Leah Stavsky and Heritage Semina Heritage Yeshiva Seminar in Poland 2005 500 00 Check 03/07/2005 12571 Shifra Wilson and Legacy Tours Legacy Tours to Poland 2005 500 00 Check 03/09/2005 12650 Helen Schnaper and Hanefesh Region U USY Mid Winter Kinnus 2005 37 50 Check 03/10/2005 12652 Victoria Nascembeni and USY USY Mid Winter Kinnus 2005 37 50 Check 03/10/2005 12653 Joseph Nascembeni and USY USY Mid Winter Kinnus 2005 37 50 Check 03/10/2005 12654 Torrey Brenner and USY USY Spring Kallah 2005 65 00 Check 03/14/2005 12672 Joshua Jaffe and Cong B'nai Israel Cong B'nai Israel New York City Trip Feb 2005 130 00 Check 03/14/2005 12673 Sophie Simkin and Cong B'nai Israel Cong B'nai Israel New York City Trip Feb 2005 130 00 Check 03/14/2005 12674 Adam Simkin and Cong B'nai Israel Cong B'nai Israel New York City Trip Feb 2005 130 00 Check 03/14/2005 12675 Elena Cohen and Cong B'nai Israel Cong B'nai Israel New York City Trip Feb 2005 130 00 Check 03/14/2005 12676 Eli Sheldon and Cong B'nai Israel Cong B'nai Israel New York City Trip Feb 2005 130 00 Check 03/14/2005 12677 Min Rae Maltz and Cong B'nai Israel Cong B'nai Israel New York City Trip Feb 2005 130 00 Check 03/14/2005 12678 Aaron Zimmerman and Cong B'nai Israe Cong B'nai Israel New York City Trip Feb 2005 130 00

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Check 03/14/2005 12679 Jaxun Vesely and Cong B'nai Israel Cong B'nai Israel New York City Trip Feb. 2005 130 00 Check 03/14/2005 12680 Seth Blaustein and BBYO CVR BBYO Regional Kallah 2005 70 00 Check 03/14/2005 12681 Elizabeth Rubin and BBYO CVR BBYO Regional Kallah 2005 70 00 Check 03/14/2005 12682 Jarrett Austin and BBYO CVR BBYO Regional Kallah 2005 98 00 Check 03/14/2005 12683 Anya Van Wagtendonk and NFTY NFTY- NE Shul-In 2005 15 00 Check 03/14/2005 12684 Sarah Schiff and USY USY Sprang Kallah 2005 65 00 Check 03/14/2005 12685 Judith Simons and USY USY Sprang Kallah 2005 65 00 Check 03/14/2005 12686 Joshua Landes and USY USY Sprang Kallah 2005 65 00 Check 03/14/2005 12687 Alexander Rudin and USY USY Sprang Kallah 2005 65 00 Check 03/14/2005 12688 Rory Brenner and USY USY Sprang Kallah 2005 65 00 Check 03/14/2005 12689 Charlie Kannel and Sandi Kupperman Le Sandi Kupperman Learning Center 6th & 7th Grade Retreat 2005 30 00 Check 03/15/2005 12713 Rafael Stembach-LeNoury and Cong B'i Cong B'nai Israel New York City Trip 2005 130 00 Check 03/15/2005 12714 Jared Berezin and USY USY Dues 2004-05 9 50 Check 03/15/2005 12715 Natalie Drucker and Sinai Temple Sinai Temple Confirmation Class Annual Retreat 2005 300 00 Check 03/15/2005 12716 Joshua Auerbach and Sinai Temple Sinai Temple Confirmation Class Annual Retreat 2005 300 00 Check 03/15/2005 12717 Jessica Winer and Sinai Temple Sinai Temple Confirmation Class Annual Retreat 2005 300 00 Check 03/15/2005 12718 Kristine Fox and Sinai Temple Sinai Temple Confirmation Class Annual Retreat 2005 300 00 Check 03/15/2005 12719 Alexa Weiner and Sinai Temple Sinai Temple Confirmation Class Annual Retreat 2005 0 00 Check 03/15/2005 12720 Sean Brenker and Sinai Temple Sinai Temple Confirmation Class Annual Retreat 2005 300 00 Check 03/15/2005 12721 Sarah Dickstein and Sinai Temple Sinai Temple Confirmation Class Annual Retreat 2005 0 00 Check 03/15/2005 12722 Matthew Berg and Sinai Temple Sinai Temple Confirmation Class Annual Retreat 2005 300 00 Check 03/15/2005 12723 Anna Cohn and Sinai Temple Sinai Temple Confirmation Class Annual Retreat 2005 300 00 Check 03/15/2005 12724 Sydney Greenberg and Sinai Temple Sinai Temple Confirmation Class Annual Retreat 2005 300 00 Check 03/15/2005 12725 David Miller and Sinai Temple Sinai Temple Confirmation Class Annual Retreat 2005 300 00 Check 03/15/2005 12726 Greg Tariff and SPFTY SPFTY Ski Trip 2005 150 00 Check 03/15/2005 12727 Adam Karas and SPFTY SPFTY Ski Trip 2005 150 00 Check 03/15/2005 12728 Brian Klein and SPFTY SPFTY Ski Trip 2005 150 00 Check 03/15/2005 12729 Lauren Karas and SPFTY SPFTY Ski Trip 2005 150 00 Check 03/15/2005 12730 Michael Stein and SPFTY SPFTY Ski Trip 2005 150 00 Check 03/15/2005 12731 Jonathan Chaet and SPFTY SPFTY Ski Trip 2005 150 00 Check 03/15/2005 12732 Emily Ehrlich and SPFTY SPFTY Ski Trip 2005 150 00 Check 03/15/2005 12733 Tamara Sokolson and SPFTY SPFTY Ski Trip 2005 150 00 Check 03/15/2005 12734 Rita Sokolson and SPFTY SPFTY Ski Trip 2005 150 00 Check 03/15/2005 12735 Hannah Grayboff and Sinai Temple Sinai Temple LTaken Seminar 2005 325 00 Check 03/15/2005 12736 Emily Ehrlich and Sinai Temple Sinai Temple LTaken Seminar 2005 325 00 Check 03/15/2005 12737 Sarah Squires and Hanefesh Region U S USY Mid Winter Kinnus 2005 37 50 Check 03/15/2005 12738 Michelle Squires and Hanefesh Region I USY Mid Winter Kinnus 2005 37 50 Check 03/15/2005 12733 Tamara Sokolson and SPFTY SPFTY Dues 2004-05 15 00 Check 03/15/2005 12734 Rita Sokolson and SPFTY SPFTY Dues 2004-05 15 00 Check 03/24/2005 12783 Lindsey Helitzer and USY USY Winter Kallah 2005 75 00 Check 03/24/2005 12784 Alison Herman and USY USY Winter Kallah 2005 75 00 Check 03/24/2005 12785 Lauren Zink and USY USY Sprang Kallah 2005 65 00 Check 03/24/2005 12786 Michael Helitzer and USY USY Spring Kallah 2005 65 00 Check 03/24/2005 12787 Lindsey Helitzer and USY USY Spring Kallah 2005 65 00 Check 03/24/2005 12788 Emily Abramovich and USY USY Sprang Kallah 2005 65 00 Check 03/24/2005 12789 Laura Weinstein and USY USY Sprang Kallah 2005 65 00 Check 03/24/2005 12790 David Link and USY USY Sprang Kallah 2005 65 00 Check 03/24/2005 12791 Alison Herman and USY USY Spring Kallah 2005 65 00 Check 03/24/2005 12792 Ian Schwartz and USY USY Sprang Kallah 2005 65 00 Check 03/24/2005 12793 Jessica Madnick and USY USY Sprang Convention 2005 140 00 Check 03/24/2005 12794 Michelle Squires and Hanefesh Region I USY Sprang Convention 2005 127 50 Check 03/24/2005 12795 Helen Schnaper and Hanefesh Region U USY Sprang Convention 2005 140 00 Check 03/24/2005 12796 Joseph Nascembeni and USY USY Sprang Convention 2005 140 00 Check 03/24/2005 12797 Victoria Nascembeni and USY USY Sprang Convention 2005 140 00 Check 03/24/2005 12798 Elana Zygman and USY USY Sprang Convention 2005 140 00 Check 03/24/2005 12799 Sarah Squires and Hanefesh Region U S USY Sprang Convention 2005 140 00 Check 03/24/2005 12800 Anya Van Wagtendonk and Hevreh Hevreh Sprang Conclavette 2005 32 50 Check 03/24/2005 12801 Alexander Van Dyne and Hevreh Hevreh Spring Conclavette 2005 32 50 Check 03/24/2005 12802 Peter Rota and Hevreh Hevreh Spring Conclavette 2005 32 50

69 of 72 Form 990, Part II, Line 22 The Harold Grinspoon Fou ndation EIN 04-6685725

Check 03/24/2005 12803 Adam Ross and Hevreh Hevreh Spring Conclavette 2005 32 50 Check 03/24/2005 12804 Zach Schiffman and Hevreh Hevreh Conclavette 2005 25 00 Check 03/24/2005 12805 Natanah Rothberg and USY USY of Wheels 2005 500 00 Check 03124/2005 12806 Sarah Schiff and USY USY of Wheels 2005 500 00 Check 03/24/2005 12807 Joshua Tetenbaum and BBYO BBYO Summer Program - Nitzotz 2005 500 00 Check 03/24/2005 12808 Rebecca Freed and Young Judaea Young Judaea Social Action Convention 2005 90 00 Check 03/24/2005 12809 Gila Pava and Gesher Gesher Trip to Poland 2005 500 00 Check 03/24/2005 12793 Jessica Madnick and USY USY Senior Night 2005 32 50 Check 03/24/2005 12792 Ian Schwartz and USY USY Dues 2005 15 00 Check 04/08/2005 12943 Suzanne Chipkin and USY USY Spring Convention 2005 132 50 Check 04/08/2005 12944 Elizabeth Chipkin and USY USY Spring Convention 2005 140 00 Check 04/08/2005 12945 Max Bean and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12946 Jeremy Barr and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12947 Yoni Asulin and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12948 Ricky MacLelland and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12949 Samantha Burton and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12950 Atlee Chait and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12951 Matthew Breslau and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12952 Saul Goldman and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12953 David Grayboff and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12954 Sydney Greenberg and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12955 Abby Katz and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12956 Joe Katz and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12957 Joshua Kent and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12958 Carly Kimball and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12959 Mark Kofman and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12960 Jordyn Komack and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12961 Max Krevalin and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12962 Adam Liderman and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12963 Jordan Liderman and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12964 Mollie Mackler and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12965 Jessica Mason and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12966 Anel Miller and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12967 Brian Plumb and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12968 Rachel Port and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12969 Lucas Ranney and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12970 Jill Ranney and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12971 Jacob Robbins and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12972 Emily Shotland and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12973 Daniel Smith and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12974 Cydney Weiner and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12975 Natalie Zucker and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12976 Allison Burton and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12977 Tana Frank and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12978 Lauren Karas and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12979 Brittany Komack and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12980 Hannah Nathanson and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12981 Matthew Schweiger and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12982 Zachary Stambovsky and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12983 Samuel Wenc and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12984 Matthew Haas Wilson and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12985 Jenna Zucker and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12986 Jessica Halpern and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12987 Bnttni Peck and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12988 Emma Klein and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12989 Jake Skole and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12990 David Bavelsky and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12991 Harvey Pava and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12992 Jacob Kimball and JCC JCC Maccabi Games 2005 500 00

70 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation EIN 04-6685725

Check 04/08/2005 12993 Neal Freyman and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12994 David Berman and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12995 Emily Rome and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12996 Michael Weiss and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12997 Zachary Robbins and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12998 Brenda Gavin and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 12999 Michal Berezin and JCC JCC Maccabi Games 2005a 500 00 Check 04/08/2005 13000 Jared Bertuzzi and JCC JCC Maccabi Games 2005 500 00 Check 04/08/2005 13001 Jillian Bertuzzi and JCC JCC Maccabi Games 2005 500 00 Check 05/05/2005 13092 Mica Baevsky and Heritage Academy Heritage Academy Teva Learning Center 2005 140 00 Check 05/05/2005 13093 Benjamin Zeller and Heritage Academy Heritage Academy Teva Learning Center 2005 140 00 Check 05/05/2005 13094 Nathaniel Pava and Heritage Academy Heritage Academy Teva Learning Center 2005 140 00 Check 05/05/2005 13095 Dakota Lacroix and Heritage Academy Heritage Academy Teva Learning Center 2005 140 00 Check 05/05/2005 13096 Yitzchak Edry and Heritage Academy Heritage Academy Teva Learning Center 2005 140 00 Check 05/05/2005 13097 Rachel Firestone and Heritage Academy Heritage Academy Teva Learning Center 2005 140 00 Check 05/05/2005 13098 Andie Firestone and Heritage Academy Heritage Academy Teva Learning Center 2005 140 00 Check 05/05/2005 13107 Lauren Halpern and JCC JCC Maccabi Games 2005 500 00 Check 05/05/2005 13108 Matt Bertuzzi and Springfield JCC JCC Maccabi Games 2005 500 00 Check 05/05/2005 13137 Molly Haas-Hoover and Panim el Panim Panim el Panim 2005 304 20 Check 05/05/2005 13138 Rebecca Rom - Frank and Panim el Panin Panim el Panim 2005 304 20 Check 05/05/2005 13139 Vivian Mintz-King and Panim el Panim Panim el Panim 2005 304 20 Check 05/05/2005 13140 Ben Rosen and JCC JCC Maccabi Games 2005 500 00 Check 05/05/2005 13141 Enc Borowsky and JCC JCC Maccabi Games 2005 500 00 Check 05/05/2005 13142 Daniella Kaye and JCC JCC Maccabi Games 2005 500 00 Check 05/05/2005 13143 Jeff Greenbaum and JCC JCC Maccabi Games 2005 500 00 Check 05/05/2005 13144 Dinah Zeller and Kadima Kadima NYC trip May 2005 50 00 Check 05/05/2005 13145 Aaron Baru and Kadima Kadima NYC trip May 2005 50 00 Check 05/05/2005 13146 Enc Borowsky and Kadima Kadima NYC trip May 2005 50 00 Check 05/05/2005 13147 Brendan Gavin and Kadima Kadima NYC trip May 2005 50 00 Check 05/05/2005 13148 Michael Weiss and Kadima Kadima NYC trip May 2005 50 00 Check 05/05/2005 13149 Madeline Leue BJor National Havurah Cc National Havurah Committtee Institute and membership dues 200 315 50 Check 05/05/2005 13150 Emily Abramovich and USY USY Kinnus Gadol 2005 175 00 Check 05/05/2005 13151 Judith Simons and USY USY Kinnus Gadol 2005 175 00 Check 05/05/2005 13152 Rachel Stein and SPFTY SPFTY Ski Trip 2005 150 00 Check 05/05/2005 13153 Rebecca Freed and Young Judaea Northeast Young Judaea Spring Convention 2005 105 00 Check 05/05/2005 13154 Zach Schiffman and NFTY NFTY NE Senior Kallah 2005 25 00 Check 05/05/2005 13155 Adam Ross and NFTY Year Round Youth Experience 2004-05 22 50 Check 05/05/2005 13156 Jenna Okun and Heritage Academy Heritage Academy Teva Learning Center 2005 140 00 Check 05/05/2005 13157 Ethan Goldman and Heritage Academy Heritage Academy Teva Learning Center 2005 140 00 Check 05/05/2005 13158 Elliot Scher and Heritage Academy Heritage Academy Teva Learning Center 2005 140 00 Check 05/05/2005 13159 Ryan Hollander and Heritage Academy Heritage Academy Teva Learning Center 2005 140 00 Check 05/05/2005 13160 Glenn Michelman and Heritage Academl Heritage Academy Teva Learning Center 2005 140 00 Check 05/ 12/2005 13212 Evan Belisle and JCC JCC Maccabi Games 2005 500 00 Check 05/ 12/2005 13213 Amy Clark and JCC JCC Maccabi Games 2005 500 00 Check 05/ 12/2005 13214 Victoria Nascembeni and USY USY Six Flags trip 2005 22 50 Check 05/ 12/2005 13215 Joseph Nascembeni and USY USY Six Flags trip 2005 22 50 Check 05/ 12/2005 13216 Aaron Elman and USY USY Six Flags trip 2005 22 50 Check 05/ 12/2005 13217 Elizabeth Rubin and BBYO BBYO Spring Convention 2005 143 00 Check 05/ 12/2005 13218 Jordan Goldstein and BBYO BBYO Spring Convention 2005 110 00 Check 05/ 12/2005 13219 Hannah Peskin and USY USY Six Flags trip 2005 22 50 Check 06/03/2005 13364 Rebecca Goodless and USY USY Six Flags trip 2005 17 50 Check 06/03/2005 13365 Alison Herman and USY USY Kinnus Gadol 2005 175 00 Check 06/06/2005 13407 Lauren Zink and USY USY Kinnus Gadol 2005 175 00 Check 06/06/2005 13408 Charles Lerman and NCSY NCSY Spring Regional Shabbaton 2005 122 00 Check 06/06/2005 13409 Yom Asulin and NCSY NCSY Spring Regional Shabbaton 2005 122 00 Check 06/06/2005 13410 Elke Engelson and NCSY NCSY Spring Regional Shabbaton 2005 122 00 Check 06/06/2005 13411 Harvey Pava and NCSY NCSY Spring Regional Shabbaton 2005 122 00 Check 06/06/2005 13412 Eitan Kenebe and NCSY NCSY Spring Regional Shabbaton 2005 122 00 Check 06/23/2005 13489 Adam Ross and NFTY NFTY Mechina 2005 150 00

71 of 72 Form 990, Part II , Line 22 ^ Th e Harold Grinspoon Foundation EIN 04-6685725

Check 06/23/2005 13491 Suzanne Chipkin and USY USY on Wheels 2005 500 00 Check 06/29/2005 13540 Aviva Berezin and CAJE CAJE 30 Teen Leadership Kallah 2005 500 00 Check 06/29/2005 13541 Ahmoam Pollack and Dnsha Institute Dnsha Institute Summer High School Program 2005 500 00 Check 06/29/2005 13542 Seth Blaustein BBYO Intemat'I Leadership Training Conference 2005 500 00 Check 07/19/2005 13609 Rafael Jaeger and National Havurah Nat'l Havurah Summer Institute August 2005 315 50 Check 07/19/2005 13610 Josh Zygman and USY USY Tn-Regional Encampment 2005 177 50 Check 07/19/2005 13611 Elana Zygman and USY USY Tn-Regional Encampment 2005 190.00 Check 07/19/2005 13612 Elizabeth Rubin and BBYO BBYO International Convention August 2005 312 50 Check 07/19/2005 13613 Elizabeth Rubin and BBYO BBYO International Leadership Training August 2005 500 00 Check 08/18/2005 13727 Amara Jaeger and National Havurah In s1 Year Round Youth Experience 2004-05 162 50 Check 08/18/2005 13728 Kalila Jaeger and National Havurah National Havurah Institute August 2005 162 50 Check 08/18/2005 13729 Elizabeth Rubin and BBYO BBYO B'yachad Leadership Retreat 2005 70 00 Check 08/18/2005 13730 Seth Blaustein and BBYO BBYO B'yachad Leadership Retreat 2005 70 00 Check 08/18/2005 13731 Daniel Kasal and BBYO BBYO B'yachad Leadership Retreat 2005 and dues 98 00 Check 08/18/2005 13732 Alison Herman and Tzafon USY Tzafon USY Encampment 2005 237 50 Check 08/18/2005 13733 Jennifer Rosenthal Tzafon USY Encampment 2005 237 50 Check 08/18/2005 13734 Michelle Squires and Hanefesh Region I USY Tn-Regional Encampment 2005 177 50 Check 08/18/2005 13735 Sara Squires and NCSY USY Tn-Regional Encampment 2005 0 00 Check 08/18/2005 13736 Sarah Squires and Hanefesh Region U S USY Tn-Regional Encampment 2005 190 00 Check 08/31/2005 13786 Lindsey Helitzer and Tzafon USY Tzafon USY Encampment 2005 237.50 Total 9990 Year Round Jewish - Other 99,334 34 Total 9990 Year Round Jewish 156,030 84 Total 9149 PROJECTS - Other Total 9149 PROJECTS 7,316,518 82

TOTAL CHARITABLE ACTIVITIES 7,316, 998.82

72 of 72 Form 990, Part II , Line 22 The Harold Grinspoon Foundation FYE 8/31/2005 EIN 04-6685725 Form 990

Page 3, Part IV, Balance Sheets , lines 51 , Loan Receivable: 1 Reimbursement for consultant fees paid on behalf of local not-for-profit 36,261 religious education institutions. Amounts to be repaid without interest.

2 Loan receivable from Kodet Israel Economic Development Fund Repayment in 10 years (2014), no interest 250,000

3 Note receivable from local nonprofit school, with repayments beginning 9/05, in annual installments of $30,000, no interest 120,000

4 Note receivable from local nonprofit organization 75,000

481,261

Schedule A. Part Ill, Line 3a, Explanation:

The Foundation's grant programs include several categories of "Incentive Grants " These grants are designed to serve the Foundation's charitable purpose of promoting continuance and growth of Jewish cultural and religious life in Western Massachusetts, by making Jewish activities more affordable for individuals and families in the region. In general, funds are available to all Jewish individuals residing in the region attending a designated kind of activity sponsored by a recognized Jewish institution

Schedule B, Part II, Line 2 and 3: Noncash property contributed: 04-6685725 Harold Grinspoon Supp Ff6R12558] 7/10/2006 09/01/2004 - 08/31 /2005 Depreciation Expense 9:54:41AM Sorted : General - category Federal 09/01/2004 - 08/31/2005 System No S Description Date In Method / Life Cost / Other Bus./ Inv. % Sec. 179/ Salvage/ Beg. Accum. Current Total Service Conv. Basis Bonus Basis Adj Depreciation Depreciation Depreciation

------1 Computer 4/1/1996 SL / N/A 5.0000 2,287.95 100.0000 0 00 0.00 2,287.95 0 00 2,287.95 3 Copier 11/1/1997 MSL / HY 5.0000 1,522 50 100 0000 0.00 0 00 1,522.50 0 00 1,522.50 4 Software 10/1/1997 MSL / HY 30000 12,935.00 100.0000 0 00 0 00 12,935 00 0.00 12,935 00 8 Computer 12/1/1998 MSL / HY 5.0000 12,759.46 100.0000 0 00 0 00 12,759 46 0.00 12,759 46 9 Computer 3/1/2000 MSL / HY 5.0000 230.49 100.0000 0 00 0 00 207.44 23.05 230.49 11 Computer, prir 1/30/2001 MSL / HY 5.0000 1,291.38 100.0000 0.00 0.00 922.70 245 79 1,168 49 15 Computer equ 4/1/2003 MSL / HY 50000 17,226 30 100 0000 0 00 0.00 5,167 89 3,445.26 8,613 15 17 computer eqm 2/1/2004 WHYHY 5.0000 9,166.19 100.0000 0.00 0 00 1,833.24 2,93318 4,766 42 19 Office equipmi 3/1/2005 MSL / HY 50000 2,45395 100 0000 0.00 0.00 0.00 245 40 245.40 Subtotal- Eq 59, 873.22 0.00 0.00 37 ,636.18 6,892.68 82544,.86 Less dispositions and exchanges- 0.00 0 00 0.00 0.00 0 00 0 00 Net forEq 59,873.22 0.00 0.00 37 ,636.18 6,892.68 44,528.86 F ------2 Office furniture 10/1/1996 MSL / HY 50000 570 00 100 0000 0.00 0.00 570 00 0 00 570.00 5 Furniture 11/1/1997 MSL / HY 5.0000 1,576.75 100.0000 0 00 0 00 1,576.75 0.00 1,576 75 6 Bookcase 8/1/1998 MSL / HY 50000 183.75 100 0000 0.00 0 00 183 75 0.00 183.75 7 Cabinet 12/1/1998 MSL / HY 5.0000 420.00 100 0000 0.00 0 00 42000 0 00 42000 10 Table, chairs, I 10/25/2000 MSL / HY 50000 357.00 100.0000 0 00 0 00 249.90 71.40 321.30 12 Filing cabinet 4/9/2002 MSL / HY 50000 334 50 100.0000 0 00 0.00 167.25 66.90 234 15 13 Cabinet 3/1/2000 MSL / HY 5.0000 209.50 100.0000 0.00 0 00 188.55 20.95 20950 14 Office furniture 4/1/2003 MSL / HY 50000 425.24 100.0000 0 00 0 00 127.57 85.05 212 62 16 furniture 2/1/2004 WHYHY 5.0000 2,135.50 100.0000 0 00 0 00 427.10 683.36 1,11046 18 Furniture 3/1/2005 MSL / HY 50000 4,490.00 100.0000 0.00 0.00 0 00 44900 449.00 Subtotal F 10,702. 24 0.00 0.00 3,910.87 1,376.66 5,287,53 Less dispositions and exchanges 0.00 0 00 0 00 0.00 0.00 0 `00 Net forF 10,702.24 0.00 0.00 3,910.87 1,376.66 5,287.53

Subtotal: 70,575. 46 0.00 0.00 41 ,547.05 8,269.34 49,818.39 Less dispositions and exchanges: 0.00 0.00 0.00 0.00 0 00 0 00 Grand Totals: 70,575.46 0.00 0.00 41 ,547.05 8, 269.34 49,816.39

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