Return of Private Foundation OMB No 1545-0052 - orm'99O-PF or Section 4947 (a)(1) Nonexempt Charitable Trust Department of the Treasury Treated as a Private Foundation Internal Revenue Service Dn may be able to use a copy of this return to satisfy state rec 2006 For calendar year 2006 , or tax year beg innin g 11 / 01 , 2006 , and ending 10/31 / 2007 G Check all that app ly Initial return Final return Amended return Address change Name change Name of foundation A Employer identification number Use the IRS label. SSM FOUNDATION , INC. 06-1691147 Otherwise , Number and street (or P 0 box number if mail is not delivered to street address) Room/suite B Telephone number (see page 11 of print the instructions) or type. C/O MILLER, ELLIN COMPANY, LLP See Specific 750 LEXINGTON AVENUE - City or town, state, and ZIP code C If exemption application is Instructions . pending , check here ......
D I Foreign organizations, check here NEW YORK , NY 10022 2 Foreign organizations meeting the check here and attach H Check type of organization X Section 501 ( c 3 exempt private foundation co mp u ta tion I^ El Section 4947 ( a )( 1 ) nonexem pt charitable trust Other taxable p rivate foundation E If private foundation status was terminated I Fair market value of all assets at end J Accounting method Cash L_J Accrual X under section 507(b)(1)(A), check here . El of year (from Part ll, col (c), line El Other (specify) ------F If t h e f oun d ation is in a 60-month termination 16)10- $ (Part 1, column (d) must be on cash bas(s ) under section 507(b)( 1)(B), check here , 11111. Analysis of Revenue and Expenses (The (d) Disbursements total of amounts in columns (b), (c), and (d) (a) Revenue and (b) Net investment (c) Adjusted net for charitable expenses per may not necessarily equal the amounts in income income purposes books column (a) (see page 11 of the instructions)) (cash basis only)
1 contributions , g its, grants , etc , received (attach schedule ) . 584 , 051. if the foundation is not required to ti 2 Check attach Sch B 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities 5a Gross rents ...... • . b Net rental income or (loss) a) 6 a Net gain or (loss) from sale of assets not on line 10 c b Gross sales price for all y assets on line 6a w 7 Capital gain net income (from Part IV, line 2) 8 Net short-term capital gain ...... 9 Income modifications ...... 10 a Gross sales less returns and allowances • • • • • b Less Cost of goods sold , c Gross profit or (loss) (attach schedule) • • • • 11 Other income (attach schedule) • • • . • • • 12 Total. Add lines 1 throu g h 11 584 , 051. 13 Compensation of officers, directors, trustees, etc NON 14 Other employee salaries and wages . . . . . in 15 Pension plans , employee benefits , . . . . . 16a L e • • • . CL C b A countll edule) 393. NONE NONE 393. di c he prattach s ule) . . . R 1 7 I ° t . in 908 ° • • . . 18 T es at page 14 o tM structions) E 19 D and epletlon lJ . . . • O i 20 O cu a CN o 21 Travel, c onferences, and meetings , , 22 Printing and publications ...... 5 23 Other expenses (attach schedule) .TJ4.I' , 1 3 , 876. 3 , 876. 24 Total operating and administrative expenses. Add lines 13 through 23 4 , 269. NONE NONE 4 , 269 . D 25 Contributions, gifts, grants paid , , , , , , 594 661. 594 , 661. W z 26 Total ex p enses and disbursements Add lines 24 and 25 598 930. NONE NONE 598 , 930. 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements -14 , 879- b Net investment income (if negative, a) enter -0-) -0- c Ad j usted net income ( if negative , enter -0- ) . -0- For Privacy Act and Paperwork Reduction Act Notice, see the instructions. Form 990-PF (2006) JSA 6E14103000 9YS2H7 2949 03/13/2008 09:28:45 V06-8.6
4 Form 990-'PF (2006) 06-1(;q1147 c. 7 Attached schedules and amounts in the Beginning of year End of year P alance Sheets d esc r ipt ion co l umn s hou ld be for end-of-year amounts only (See instructions) (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing , , , , , , , , , , , , , , , , , , 2 Savings and temporary cash investments , , , , , , , . . . . 3 Accounts receivable ►------Less allowance for doubtful accounts ► ------4 Pledges receivable ► ------Less allowance for doubtful accounts ► ------5 Grants receivable , 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see page 16 of the instructions)
7 Other notes and loans receivable (attach schedule) ► _ _ _ Less allowance for doubtful accounts ► ______8 Inventories for sale or use ...... ______41 9 Prepaid expenses and deferred charges ......
Q 10 a Investments - U S and state government obligations (attach schedule) b Investments - corporate stock (attach schedule) , , , , , , , , c Investments - corporate bonds (attach schedule), , , , , , , , 11 Investments - land, buildings, and equipment basis ►------Less accumulated depreciation ► (attach schedule) ------12 Investments - mortgage loans ...... 13 Investments - other (attach schedule) , , , , , , , , , , , , , 14 Land, buildings, and ► equipment basis ------Less accumulated depreciation ► (attach schedule) ------15 Other assets (describe ) ► ------16 Total assets (to be completed by all filers - see page 17 of the instructions Also, see page 1, item I) .
17 Accounts payable and accrued expenses ...... 19 976. 18 Grants payable 19 Deferred revenue
20 Loans from officers, directors, trustees, and other disqualified persons 21 Mortgages and other notes payable (attach schedule) 22 Other liabilities (describe )
23 Total liabilities (add lines 17 through 22) 19 , 976. Organizations that follow SFAS 117, check here ► and complete lines 24 through 26 and lines 30 and 31. N 24 Unrestricted ...... rv 25 Temporarily restricted ,,,,,,,,, ,,,,,,,,,,, ao 26 Permanently restricted ...... c Organizations that do not follow SFAS 117, check ,i here and complete lines 27 through 31. ► o 27 Capital stock, trust principal, or current funds , , , , , , , , .
28 Paid-in or capital surplus, or land, bldg , and equipment fund , , , , , 29 Retained earnings, accumulated income, endowment, or other funds , -5 , 097. -19 , 976. 30 Total net assets or fund balances (see page 18 of the
Z instructions) ...... -5 , 097. -19 , 976. 31 Total liabilities and net assets/fund balances (see page 18 of the instructions) ...... Analysis of Chan ges in Net Assets or Fund Balances I Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) ...... 1 -5 , 097 . 2 Enter amount from Part I, line 27a ...... 2 -14 , 879 , 3 Other increases not included in line 2 (itemize) 3 ►------4 Add lines 1, 2, and 3 ...... 4 -19 , 976. Decreases 5 not included in line 2 (itemize) ► ______5 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 6 -19 , 976 . JSA Form 990-PF (2006) 6E1420 3 000
9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 Form 990-PF 2006 06-1691147 Page 3 ` ONM Capital Gains and Losses for Tax on Investment Income ( b How ()a List and describe the kinds() of p roep rty sold (e g real estate , acquiredb) How (c) Daed (d) Date sold 0P--^2ation (mo , r (mo , day, yr ) 2-sto ry brick warehouse, or common stock, 200 shs MLC Co ) Donation 4da y y ) 1a b c d e Depreciation (g) Cost or other basis (e) Gross sales price (f) allowed (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e
C omplete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus Adjusted basis (k) Excess of col (i) col (k), but not less than -0-) or (t) F M V as of 12/31/69 (1) as of 12/31/69 over col 0), if any Losses (from col (h)) a b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) . . . . If (loss), enter -0- in Part I, line 7 } 2 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6) If gain, also enter in Part I, line 8, column (c) (see pages 13 and 18 of the instructions) i If (loss), enter -0- in Part I, line 8 J 3 Qualification Under Section 4940 (e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income )
If section 4940(d)(2) applies, leave this part blank
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period' Yes FX No If "Yes ," the foundation does not qualify under section 4940 ( e) Do not complete this part 1 Enter the appropriate amount in each column for each year see page 19 of the instructions before making any entries () Base period years Calendar year ( b) (c) Distribution ratio Adjusted qualifying distributions Net value of noncharitable - use assets (or tax year beginning in ) (col (b) divided by col (c)) 2005 410 714. -41 , 221. -9.96370781883 2004 1 , 3 4822. -104 , 377. -13.17169491363 2003 2 , 034 , 439. NONE NONE 2002 753 747. 29 , 845. 25.25538616184 2001
2 Total of line 1 , column (d) . . . 2 2.11998342938 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years ...... 3 0. 52999585735
4 Enter the net value of noncharitable -use assets for 2006 from Part X, line 5 4 -20 , 918.
5 Multiply line 4 by line 3 . 5 -11 , 086.
6 Enter 1 % of net investment income ( 1% of Part I , line 27b) 6
7 Add lines 5 and 6 . . . 7 -11 , 086.
8 Enter qualifying distributions from Part XII, line 4 ...... 8 598 930. If line 8 is equal to or greater than line 7, check the box in Part VI, line 1 b, and complete that part using a 1% tax rate See the Part VI i nst ructions on page 19 JSA 6E11430 3 000 Form 990-PF (2006)
9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 Form 990-F -1691 147 4 Excise Tax Based on Investment Income ( Section 4940( a), 4940 (b), 4940( e), or 49 48 - see page 19 of the instructions) Kwk la Exempt operating foundations described in section 4940(d)(2), check here ► and enter "N/A" on line 1 . . . Date of ruling letter: - - - _ - - - - - ( attach copy of ruling letter if necessary - see instructions) b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 NONE
here ► and enter 1 % of Part I, line 27b c All other domestic foundations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I, line 12, col (b) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) , . , 2 3 Add lines 1 and 2 3 NONE 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) , . 4 NONE 5 Tax based on investment income . Subtract line 4 from line 3 If zero or less, enter -0. , , , , , , , , , , , , , 5 NONE 6 Credits/Payments a 2006 estimated tax payments and 2005 overpayment credited to 2006, . , , 6a b Exempt foreign organizations-tax withheld at source , , , , , , , .6b NONE c Tax paid with application for extension of time to file (Form 8868), ...... 6c NONE d Backup withholding erroneously withheld , , , , , , , , , , , , , , , , , , 6d 7 Total credits and payments Add lines 6a through 6d ...... 7 NONE 8 Enter any penalty for underpayment of estimated tax Check here q if Form 2220 is attached , , , . , . 8 due. If the total of 9 Tax lines 5 and 8 is more than line 7, enter amount owed , , , , . , , , _ , , ► 9 NONE Overpayment. If line 10 7 is more than the total of lines 5 and 8, enter the amount overpaid , , , , . . . , ► 10 11 Enter the amount of line 10 to be Credited to 2007 estimated tax ► Refunded Ili, 11 Statements Regarding Activities 1 a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it Yes No participate or intervene in any political campaign? ...... 1 a X b Did it spend more than $ 100 during the year ( either directly or indirectly) for political purposes (see page 20 of the instructions for definition )? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 1 b X If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials published or distributed by the foundation in connection with the activities c Did the foundation file Form 1120 -POL for this year? ...... 1 c N A d Enter the amount (if any ) of tax on political expenditures ( section 4955) imposed during the year
(1) On the foundation ( 2) On foundation managers ► $ e Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed on
foundation managers ► $ 2 Has the foundation engaged in any activities that have not previously been reported to the IRS? , , , , , , . , , , , 2 X If "Yes," attach a detailed description of the activities 3 Has the foundation made any changes , not previously reported to the IRS, in its governing instrument, articles of incorporation , or bylaws , or other similar instruments? If "Yes," attach a conformed copy of the changes , , , , . , , , , 3 X 4a Did the foundation have unrelated business gross income of $1 , 000 or more during the year? ...... 4a X b If "Yes ," has it filed a tax return on Form 990-T for this year? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 4b A 5 Was there a liquidation , termination , dissolution, or substantial contraction during the year? , , , , , , , , , , , , , , , 5 X If "Yes," attach the statement required by General Instruction T. 6 Are the requirements of section 508(e) ( relating to sections 4941 through 4945 ) satisfied either • By language in the governing instrument, or • By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument 's ...... 6 X 7 Did the foundation have at least $5,000 in assets at anytime during the year? If "Yes," complete Part/l, col (c), and Part XV 7 X Ba Enter the states to which the foundation reports or with which it is registered (see page 20 of the instructions) NY, - ► ------b If the answer is "Yes" to line 7 , has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate ) of each state as required by General Instruction G2 If 'No," attach explanation ...... Bb X 9 Is the foundation claiming status as a private operating foundation within the meaning of section 49420)(3) or 49420)( 5) for calendar year 2006 or the taxable year beginning in 2006 (see instructions for Part XIV on page 28)'? If "Yes," complete Part XIV ...... 9 X 10 Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses 10 X Form 990-PF (2006)
JSA 6E 1440 3 000
9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 Form 990!PF 5 IjEJEM Statements Regarding Activities Continued
11a At any time during the year , did the foundation , directly or indirectly, own a controlled entity within the meaning of section 512 ( b)(13)? I f "Yes," attach schedule (see instructions) ...... 11 a X b If "Yes," did the foundation have a binding written contract in effect on August 17 , 2006 , covering the interest, rents , royalties , and annuities described in the attachment for line 1la? ...... 11 b N 12 Did the foundation acquire a direct or indirect interest in any applicable insurance contract's ...... 12 X 13 Did the foundation comply with the public inspection requirements for its annual returns and exemption applications 13 X Website address N/A ►------14 The booksare in care of Telephone no Located at LEXINGTON_ AVENUE _ NEW YORK^_ NY ______ZIP+4 ______15 Section 4947 ( a)(1) nonexempt charitable trusts filing Form 990- F in lieu of Form 1041 - Check here ...... N/A ...... and enter the amount of tax- exempt interest received or accrues during the year . ► 15 Statements Regarding Activities for Which Form 4720 May Be Required File Form 4720 if any item is checked in the "Yes" column, unless an exception applies. Yes No 1a During the year did the foundation (either directly or indirectly) (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...... q Yes No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? ...... Yes X No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...... Yes X No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ...... Yes X No (5) Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? ...... q Yes q No (6) Agree to pay money or property to a government official? ( Exception . Check "No" if the foundation agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 90 days) ...... q Yes q No b If any answer is "Yes" to la(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations section 53 4941 (d)-3 or in a current notice regarding disaster assistance (see page 22 of the instructions)? ...... • • • 1 b N Organizations relying on a current notice regarding disaster assistance check here , , , , , , , , , , , , , ► c Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2006? ...... 1 c X 2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundation defined in section 49420)(3) or 49420)(5)) a At the end of tax year 2006, did the foundation have any undistributed income (lines 6d and 6e, Part XIII) for tax year(s) beginning before 2006? ...... q Yes No If "Yes," list the years ► ------.------.------.------b Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to all years listed, answer "No" and attach statement - see page 22 of the instructions) ...... 2b N c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here
3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? ...... q Yes q No b If "Yes," did it have excess business holdings in 2006 as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969, (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest, or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine if the foundation had excess business holdings in 2006) ...... 3 b 4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? ...... , 4a b Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2006? ...... 4b X Form 990-PF (2006)
JSA 6E1450 3 000 9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 Form 990i!PF (2006) 06-1691147 Page 6 Statements Regarding Activities for Which Form 4720 May Be Required Continued
5a During the year did the foundation pay or incur any amount to (1) Carry on propaganda , or otherwise attempt to influence legislation (section 4945 (e))? , . , , , . q Yes qX No (2) Influence the outcome of any specific public election (see section 4955), or to carry on, directly or indirectly , any voter registration drive? Yes X No (3) Provide a grant to an individual for travel , study , or other similar purposes? ...... _ . . . Yes qX No (4) Provide a grant to an organization other than a charitable , etc , organization described in section 509 ( a)(1), (2), or (3), or section 4940 ( d)(2)? (see instructions) , , , , , , , , , , , , , q Yes No (5) Provide for any purpose other than religious, charitable , scientific , literary, or educational purposes , or for the prevention of cruelty to children or animals ? , , _ , , , , , , , q Yes No b If any answer is "Yes" to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in Regulations section 53 . 4945 or in a current notice regarding disaster assistance (see page 23 of the instructions)? ...... 5b N Organizations relying on a current notice regarding disaster assistance check here , , , , , , , , , , , , , , c If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax b ecause i t main t ained expenditure responsibility for the grant? ...... N/A q Yes q No If 'Yes ,' attach the statement required by Regulations section 53 4945-5(d) 6a Did the foundation , during the year , receive any funds , directly or indirectly, to pay premiums on a personal benefit contract? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , q Yes qX No to Did the foundation , during the year , pay premiums , directly or indirectly , on a personal benefit contract? 6b X If you answered "Yes' to 6b, also file Form 8870. 7a At any time during the tax year , was the foundation a party to a prohibited tax shelter transaction ? q Yes No b If yes , did the foundation receive any proceeds or have any net income attributable to the transaction? 7b Information About Officers , Directors , Trustees , Foundation Managers , Highly Paid Employees, 1 List all officers. directors, trustees . foundation manaaers and their compensation ( see nacre 23 of the instructionsl (b) Title, and average (c) Compensation (d) Contributions to Name and address (e) Expense account, (a) hours per week (1f not paid, enter employee benefit plans other allowances devoted to position -0- and deterred com p ensation
------SEE STATEMENT 2 NONE NONE NONE ------
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2 Compensation of five highest- paid emplovees ( other than those included on line I - see nano 24 of the instructionsl_ If none, enter "NONE." (d) Contributions to (b) Title and average (a) Name and address of each employee paid more than $50,000 (c) Compensation employee benefit (e) Expense account, hours pper week plans and deferred other allowances devoted to position com p ensation
------NONE
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Total number of other employees paid over $50,000 . t 1 NONE Form 990-PF (2006)
JSA 6E1460 4 000 9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 Form 9901PF 7 Information About Officers , Directors , Trustees , Foundation Managers, Highly Paid Employees, ' and Contractors Continued
3 Five highest -paid independent contractors for professional services ( see page 24 of the instructions ). If none, enter "NONE."
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
Total number of others receiving over $50,000 for professional services . ► NONE Summary of Direct Charitable Activities
List the foundation's four largest direct charitable activities during the tax year Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc Expenses
1 -N/A------
2 ------
3 ------
4
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n i:i1:C =^ Summary of Program-Related Investments (see oaae 24 of the instructions) Describe the two largest program-related investments made up by the foundation during the tax year on fines 1 and 2 Amount 1 NONE ------
2 ------
All other program-related investments See page 25 of the instructions
3 NONE ------
Total. Add lines 1 throu g h 3 . . ► Form 990-PF (2006)
JSA 6E 1465 3 000 9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 Form 990-PF (2 6) 06-1691147 Page 8 M imum Investment Return (All domestic foundations must complete this part. Foreign foundations, see page 25 of the instructions.) 1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc , purposes a Average monthly fair market value of securities ...... la NONE b Average of monthly cash balances. . lb -21.2
c Fair market value of all other assets ( see page 25 of the instructions) . ic NONE
d Total (add lines 1a, b, and c ) . id -21 , 237. e Reduction claimed for blockage or other factors reported on lines 1a and 1c (attach detailed explanation) 1e 2 Acquisition indebtedness applicable to line 1 assets 2 NONE 3 Subtract line 2 from line 1 d ...... 3 -21 , 237. 4 Cash deemed held for charitable activities Enter 1 1 /2 % of line 3 (for greater amount, see page 26 of the instructions ) ...... 4 -319. 5 Net value of noncharitable -use assets . Subtract line 4 from line 3 Enter here and on Part V, line 4 5 -20 , 918. 6 Minimum investment return . Enter 5% of line 5 , 6 -1 , 046. Distributable Amount (see page 26 of the instructions) ( Section 4942 (j )(3) and 0 )(5) private operating foundations and certain foreign organizations check here and do not complete this part ) ► 1-1 1 Minimum investment return from Part X, line 6 ...... 1 2a Tax on investment income for 2006 from Part VI, line 5 . _ 2a NONE b Income tax for 2006 . ( This does not include the tax from Part VI) 2b c Add lines 2a and 2b ...... 2c 3 Distributable amount before adjustments Subtract line 2c from line 1 ...... 3 4 Recoveries of amounts treated as qualifying distributions , , , , , , , , , , , , , , , , , , , , , 4 5 Add lines 3 and 4 ...... 5 6 Deduction from distributable amount ( see page 26 of the instructions) 6 7 Distributable amount as adjusted Subtract line 6 from line 5 Enter here and on Part XIII, line 1 ...... ^ 7 Qualifying Distributions (see page 26 of the instructions)
1 Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes a Expenses, contributions, gifts, etc - total from Part I, column (d), line 26 1 a 598 , 930.
b Program-related investments . - total from Part IX-13 ...... lb NONE 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc , purposes 2 ...... NONE 3 Amounts set aside for specific charitable projects that satisfy the a Suitability test (prior IRS approval required) 3a NONE
b Cash distribution test (attach the required schedule) . 3l NONE 4 Qualifying distributions . Add lines 1 a through 3b Enter here and on Part V, line 8, and Part XI11, line 4 ...... 4 598 , 930. 5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income Enter 1 % of Part I, line 27b (see page 27 of the instructions) 5 6 Adjusted qualifying distributions . Subtract line 5 from line 4 6 -598 , 930. Note : The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years Form 990-PF (2006)
JSA 6E1470 3 000 9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 I
Form 990 -PF (2006) 06-1691147 Page 9 Undistributed Income (see page 27 of the instructions)
(a) (b) (c) (d) 1 Distributable amount for 2006 from Part XI, Corpus Years prior to 2005 2005 2006 line 7 ...... NONE 2 Undistributed income, if any, as of the end of 2005 a Enter amount for 2005 only , , , , . . , , . . NONE b Total for prior years 2004 NONE 3 Excess distributions carryover, if any, to 2006 a From 2001 NON b From 2002 . , , , . . 752 255. c From 2003 , , , , . . 2 , 034 , 439. d From 2004 , , , . . . 1 , 374 , 822. e From 2005 , , , . . 410 , 714.
f Total of lines 3a through e , , , , , _ . . . , . . 4 , 572 230 . 4 Qualifying distributions for 2006 from Part XII, line 4 ► $ 598,930. a Applied to 2005, but not more than line 2a , , . NONE to Applied to undistributed income of prior years (Election required - see page 27 of the instructions) , .
c Treated as distributions out of corpus ( Election required - see page 27 of the instructions) . . , d Applied to 2006 distributable amount NONE e Remaining amount distributed out of corpus 598 930. 5 Excess distributions carryover applied to 2006 NON NONE (If an amount appears in column (d), the same amount must be shown in column (a) ) 6 Enter the net total of each column as indicated below: a Corpus Add lines 3f , 4c, and 4e Subtract line 5 5 , 171 , 160. b Prior years' undistributed income Subtract line 4b from fine 2b ...... NONE c Enter the amount of prior years ' undistributed income for which a notice of deficiency has been issued , or on which the section 4942(a) tax has been previously assessed ...... of Subtract line 6c from line 6b Taxable amount - see page 27 of the instructions , , , , NONE e Undistributed income for 2005 Subtract line 4a from line 2a Taxable amount - see page 27 of the instructions NONE
f Undistributed income for 2006 Subtract lines 4d and 5 from line 1 This amount must be distributed in 2007 NONE 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170 ( b)(1)(E) or 4942 ( g)(3) (see page 28 of the instructions) . . . . 8 Excess distributions carryover from 2001 not applied on line 5 or line 7 (see page 28 of the instructions ) ...... 9 Excess distributions carryover to 2007.
Subtract lines 7 and 8 from line 6a , . , , . 5 , 171 160 . 10 Analysis of line 9 a Excess from 2002 . . . 752 , 255. b Excess from 2003 . . . 2 , 034 , 439. c Excess from 2004 . . . 1 , 374 , 822. d Excess from 2005 . . . 410 , 714. e Excess from 2006 . . . -598.930. Form 990-PF (2006)
JSA 6E 1480 3 000
9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 Form 990)PF (2006) 06-1691147 Page 10 Private operating Foundations (see page 28 of the instructions and Part VII-A, question 9) NOT APPLICABLE I a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2006, enter the date of the ruling ► bCheck box to indicate whether the foundation is a private operating foundation described in section 4942(j)(3) or 49420)(5) Tax year Prior 3 years 2 a Enter the lesser of the ( e) Total adjusted net income from (a) 2006 (b) 2005 (c) 2004 (d) 2003 Part I or the minimum investment return from Part X for each year listed . . .
b 85% of line 2a . . . . .
C Qualifying distributions from Part XII, line 4 for each year listed
d Amounts included in line 2c not used directly for active conduct of exempt activities . . . . . e Qualifying distributions made directly for active conduct of exempt activities Subtract line 2d from line 2c . . . . . 3 complete 3a, b, or c for the alternative test relied upon a 'Assets' alternative test - enter
(I) Value of all assets . . . (2) Value of assets qualifying under section 49420 )(3)(B)(i) . . . . . b 'Endowment' alternative test- enter 2 / 3 of minimum invest- ment return shown in Part X, line 6 for each year listed
C -Support' alternative test - enter
(1) Total support other than gross investment income (interest , dividends , rents, payments on securities loans ( section 512(a)(5)), or royalties)
(2) Support from ' general public and 5 or more exempt organizations as provided in section 4942 (1X3)(6)(m) ...... ( 3) Largest amount of sup- port from an exempt organization (4) Gross investment income , Supplementary Information ( Complete this part only if the organization had $5 ,000 or more in assets at any time during the year - see page 28 of the instructions.) 1 Information Regarding Foundation Managers: a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (but only if they have contributed more than $5,000) (See section 507(d)(2) )
b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest
N/A 2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here ► a if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds If the foundation makes gifts, grants, etc (see page 28 of the instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d a The name, address, and telephone number of the person to whom applications should be addressed
b The form in which applications should be submitted and information and materials they should include
c Any submission deadlines
d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors
6E1490 3 000 Form 990-PF (2006) 9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 Form 990-PF (2006) 06-1691147 Page Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Approved for Future Payment recipient It is an individual , Foundation RecipientPle show any relationship to of grant or status Purpose A mount any foundation manager of contribution Name and address (home or business) or substantial contributor recip ient a Paid dunng the year
SEE STATEMENT 3
Total ...... ► 3a 594 , 661. b Approved for future payment
Total ► 3 b Form 990-PF (2006)
JSA 6E1491 3 000 9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 Form 990- NF(2006) 06-1691147 Page 12 Analysis of Income-Producing Activities Enter g ross amounts unless otherwise indicated Unrel ated business income Excluded b section 512, 513, or 514 R e l a t ed or exempt (a) (b) (c) (d) function income Busi ness Code Amount Exclusion code Amount 1 Pro g ram service revenue the nstructlnsf a b c d e f 9 Fees and contracts from government agencies 2 Men bershlp dues and assessments , . , , , 3 Inter est on savings and temporary cash investments 4 Dive Bends and interest from securities 5 Net rental income or (loss) from real estate a Debt-financed property . . . . b Not debt-financed property 6 Net rental income or (loss) from personal property 7 Oth er investment income 8 Gai n or (loss) from sales of assets other than inventory 9 Net income or (loss) from special events , , , 10 Gro ss profit or (loss) from sales of inventory . 11 Oth er revenue a b c d e 12 Subtotal Add columns (b), (d), and (e) 13 Total. Add line 12, columns (b), (d), and (e) ...... 13 (See worksheet in line 13 instructions on page 29 to verify calculations ) Relationship of Activities to the Accomplishment of Exempt Purposes Line No. Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to . the accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes) (See page 29 of the instructions ) N /A
Form 990-PF (2006) JSA 6E1492 3 000 9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 Form 9901PF 2006 06-1691147 Page 13 Information Regarding Transfers To and Transactions and Relationships With Noncharitable t Exempt Organizations I . Did the organization directly or indirectly engage in any of the following with any other organization described in section Yes No 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 foundation to a noncharltable exempt organization of (1) Cash ...... 1a1 X (2) Other assets ...... 1a 2 X b Other transactions
(1) Sales of assets to a noncharitable exempt organization , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , . I jj X (2) Purchases of assets from a noncharitable exempt organization ...... 1 b 2 X (3) Rental of facilities , equipment , or other assets , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 1 b ( 3 ) X (4) Reimbursement arrangements , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 1 b ( 4 ) X (5) Loans or loan guarantees ...... 1 b 5 X (6) Performance of services or membership or fundraising solicitations , , , , , , , , , , , , , , , , , , , , , , , , , , , , 1 b 6 X c Sharing of facilities , equipment , mailing lists , other assets , or paid employees , , , , , , , , , , , , , , , , , , , , , , , , , 1 c d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market value o f the g oods, other assets , or services given by the reporting foundation If the foundation received less than fair market value in any tran sactio n or s haring arrangement , show in column (d) the value of the goods , other assets , or services received
2 a Is the foundation 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? ...... 0 Yes No b If "Yes . " comDle te the following schedule (a) Name of organization ( b) Type of organization (c) Description of relationship
Under pen e f p jury, I are ha ve examined this return , including accompanying schedules and statements , and to the best of my knowledge and belief, i corr ct , an a ec ration of preparer ( other than taxpayer or fiduciary) is bfed qn 11 information of whlel%repa^has any knowledge
` Signature of officer tru rv 2 tM y , Preparer's ;o p signature a d °H' Firm's name (o your If ' ILLE ELLIN & COr self-employed ), address , 750 XINGTON AVENL and ZIP code NEW Y RK NY
JSA 6E1493 3 000 9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 Schedble B Schedule of Contributors OMB No 1545-0047 (Form 990 , 990-EZ, or ) Supplementary Information for 006 Depart m ent the Treasuryice line 990, Internal Revenue Service 1 of Form 990 -EZ, and 990 - PF ( see instructions ) Name of organization Employer identification number SSM FOUNDATION, INC. I 06-1691147 Organization type (check one)
Filers of: Section:
Form 990 or 990-EZ q 501 (c)( ) (enter number) organization
q 4947 ( a)(1) nonexempt charitable trust not treated as a private foundation
q 527 political organization
Form 990-PF L 501(c)( 3) exempt private foundation
q 4947(a)(1) nonexempt charitable trust treated as a private foundation
q 501(c)(3 ) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule. (Note : Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule - see instructions )
General Rule -
For organizations filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one contributor (Complete Parts I and II )
Special Rules -
q For a section 501(c)(3) organization filing Form 990 , or Form 990 - EZ, that met the 33 1 / 3% support test of the regulations under sections 509(a )(1)/170(b)(1)(A)( vi), and received from any one contributor, during the year , a contribution of the greater of $5,000 or 2 % of the amount on line 1 of these forms ( Complete Parts I and II )
q For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals (Complete Parts I, II, and III
q For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, some contributions for use exclusively for religious, charitable, etc , purposes, but these contributions did not aggregate to more than $1,000 (If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc , purpose Do not complete any of the Parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc , contributions of $5,000 or more during the year) ...... ► $
Caution : Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule B (Form 990, 990-EZ, or 990-PF), but they must check the box in the heading of their Form 990, Form 990-EZ, or on line 2 of their Form 990-PF, to certify that they do not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF)
For Paperwork Reduction Act Notice, see the Instructions Schedule B (Form 990, 990-EZ, or 990-PF) (2006) for Form 990, Form 990-EZ, and Form 990-PF.
JSA 6E 1251 2 000 9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 Schedul e orm 990 , 990-EZ , or 990-PF of Part I Name of SSM FOUNDATION, INC. Employer identification number
Contributors (See Specific Instructions.)
(a) (b) (c) (d) No. Name , address , and ZIP + 4 Aggregate contributions Type of contribution
1 REUBEN ROSENBERG Person Payroll 8 BEECHWOOD DRIVE 577, 847. Noncash (Complete Part II If there is LAWRENCE, NY 11559 a noncash contribution )
(a) (b) (c) (d) No. Name , address , and ZIP + 4 Aggregate contributions Type of contribution
2 OTHER DONORS Person Payroll 6,204. Noncash (Complete Part II if there is a noncash contribution )
(a) (b) (c) (d) No. Name , address, and ZIP + 4 Aggregate contributions Type of contribution
Person Payroll Noncash (Complete Part li if there is a noncash contribution )
(a) (b) (c) (d) No. Name , address , and ZIP + 4 Aggregate contributions Type of contribution
Person Payroll Noncash (Complete Part II if there is a noncash contribution
(a) (b) (c) (d) No. Name , address, and ZIP + 4 Aggregate contributions Type of contribution
Person Payroll Noncash (Complete Part II if there is a noncash contribution
(a) (b) (c) (d) No. Name , address , and ZIP + 4 Aggregate contributions Type of contribution
Person Payroll Noncash (Complete Part II if there is a noncash contribution
Schedule B (Form 990,990-EZ or 990-PF) (2006) JSA
6E1253 2 000 9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 924 AM SSM FOUNDATION, INC. 03/17108 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
A.DEUTCH 08110/2007 3754 Needy -18 00
A GOLDSTEIN 06/28/2007 3662 Needy -18 00
ABIR YAAKOV 11/01/2006 3196 R' Elias do Nakar 1659 E 9th 11223 Needy -50 00 11/07/2006 3209 RABBI ELIAS C/O NAKAR 1659 E 9TH 11223 Needy -50 00 12/21/2006 3292 Needy -18 00
10/17/2007 3899 IT ELIAS RECHOV RABI MEIR BAAL HANES22 POB 558 EMANUEL ISRAEL Boys Yeshiva -5000
ACH TOV 06/03/2007 7288 Needy -54 00
AGUDAATH ISRAEL OF AMERICA 08/20/2007 3765 COMMITTEE OF 100 CONTRIBS UNIDENTIFIED -1,00000 09/17/2007 3818 CALENDAR CONTRIBS UNIDENTIFIED -1800
AGUDAATH ISRAEL OF L I. 11/17/2006 3244 CONTRIBSUNIDENTIFIED -75000 01/22/2007 3374 CONTRIBS UNIDENTIFIED -40000
AGUDAS BAIS AVROHOM
01/16/2007 3368 C/O EICHENTHAL 5222 19TH AVE 11204 Needy -54 00
AGUDATH ISRAEL 03/26/2007 7228 Needy -250 00
AGUDATH ISRAEL OF LAWRENCE
08/10/2007 3752 CONTRIBS UNIDENTIFIED -50 00
AGUDATH ISRAEL OF LONG ISLAND 12/05/2006 3256 H L GEFFEN 816 CAFFREY AVE 11691 CONTRIBS UNIDENTIFIED -50000 05/18/2007 3593 MEMBERSHIP -400 00
AHARON MEITIS
06/05/2007 3619 HAYESHIVA 19 JERUS Needy -18 00
AHAVAS CHAVEIRIM
09/19/2007 3864 TOMCHE SHABBOS Needy -50 00
Page 1 of 53 9.24 AM SSM FOUNDATION, INC. 0113/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
AHAVAS CHESED
12/02/2006 7097 Needy -125 00
AHAVAS TZEDAKAH VOCHESED
12/21/2006 7103 Needy -25000 03/07/2007 7223 Needy -72 00 05/27/2007 7272 Needy -500 00
AHAVAT CHESED
11/24/2006 7083 Needy -54 00
AHAVATTORAH
10/15/2007 3895 REB YOSEF ENGEL 9/3 LUBAVITCH BEITAR ILIT 99879 Needy -25 00
AHRON TZIONI
05/18/2007 3591 MEIR CHODOSH 2 RAMAT SHLOMO Needy -18 00
AISH HATORAH
01/15/2007 3346 Kiruv -18 00 03/12/2007 3480 900 FOREST AVE 08701 Kiruv -25 00
AISH INTERNATIONAL
08/10/2007 3757 MATT TROP 520 8TH AVE Kiruv -18 00
ALEXANDER KOGIN
05/18/2007 3596 MEVOH ABRACHA 6/1 RAMAT SHLOMO Needy -18 00
ALZHEIMER'S DISEASE RESEARCH
07/13/2007 3696 Illness -10 00
amer FRNDS OF BEER CHAIM YISSOCHOR
02/18/2007 7172 Needy -30 00
AMER FRNDS OF KIRYAT MALACHI
06/18/2007 7301 Needy -100 00
AMER FRNDS OF KUPAT HAIR
01/29/2007 3386 Needy -25 00
• AMER FRNDS OF MISHKAN MEIR
11/13/2006 3227 1254 51 11219 Needy -10 00
Page 2 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
11/14/2006 7062 Needy -3000 06/03/2007 7281 Needy -36 00
AMER FRNDS OF NETIVOT OLAM
12/14/2006 3264 Needy -18 00
AMER FRNDS OF OHR ZOREYACH
03/05/2007 3453 1303 53RD ST SUITE 314 11219 YECHIEL ECKSTEIN Needy -18 00
AMER FRNDS OF RANANA
06/03/2007 7286 CONTRIBS UNIDENTIFIED -3600
AMER FRNDS OF RCT
06/10/2007 7293 CONTRIBS UNIDENTIFIED -10000
AMER FRNDS OF TORAS CHAIM
01/04/2007 3335 RABBI A COHEN 1880 54TH ST 11204 Boys Yeshiva -18 00 03/28/2007 3510 R' MOSHE HALBERSTADT 36 BARRY PLAE PASSIAC NJ 07055 Boys Yeshiva -25 00
AMER FRNDS OF TORAS HASHACHAR
07/13/2007 3707 Boys Yeshiva -180 00
AMER FRNDS OF TZOHAR
03/05/2007 3458 Needy -18 00 09/17/2007 3823 Needy -10 00
AMER FRNDS OF YESH BAIS ELIYAHU
03/25/2007 7233 Boys Yeshiva -1,00000 04/25/2007 7234 POST DATED - CALL BEFORE DEPOSITING Boys Yeshiva -4,00000
AMER FRNDS OF YESH IVAS MEAH SHEORIM
09/05/2007 3777 ATT SHIMON BESHI 136 84 71 ST ROAD KEW GARDEN HILLS 11367 Boys Yeshiva -180 00
AMER FRNDS OF YESH T
11/16/2006 7069 CONTRIBSUNIDENTIFIED -40000
AMER FRNDS OF ZICHRON NOCHUM
06/10/2007 7294 Needy -50000
AMRAM HARUSH
07/13/2007 3700 RECOV RABINOWITZ 8 BNEI BRAK Needy -18 00
Page 3 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
AMUDEI OHR
06/28/2007 3655 SIDNEY SCHWARTZ LAWRENCE Kiruv -5000
ARACHIM FRNDS OF
09/19/2007 3860 Kiruv -18 00
AREIVIM
12/22/2006 3305 TEEN CRISIS CENTER CONTRIBS UNIDENTIFIED -3600 09/17/2007 3834 Orphans -25 00
ATERES AVOS
05/18/2007 3585 Kollel -25 00
ATERES ELIEZER
09/07/2007 3806 RABBI FISH 578 BEDFORD AVENUE 1 D 11211 Needy -20000
ATERES MOSHE LELOV
06/19/2007 3647 SHLOMO HOROWITZ Needy -125 00
AVIR YAAKOV
03/21/2007 7199 Boys Yeshiva -50000
AVNEISHLOMO
11/20/2006 7076 CONTRIBS UNIDENTIFIED -5.00000 09/11/2007 7362 CONTRIBSUNIDENTIFIED -5,00000
AVNERLEVERBARAUM
07/13/2007 3692 Needy -18 00
AVOS UBONIM
03/27/2007 3500 RABBI YOSEF TANNENBAUM 2 PARK STREET 10977 CONTRIBS UNIDENTIFIED -1.00000
AVRAHAM YEHONATAN
06/01/2007 3611 136-76 71ST RD FLUSHING NY Needy -10 00
AVROHOM & FLORI GROSS CAMP
04/30/2007 3562 Needy -50 00
AVROHOM & MEIRA NEWMAN
06/19/2007 3646 Hachnosas Kallah -10 00
Page 4 of 53 9 24 AM SSM FOUNDATION, INC. 03/73108 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
BADERECH L'YESHUA
06/01/2007 3606 C/O R GERNER 125 TAYLOR ST SUIT 10D 11211 Needy -100 00
BAIN ISH
01/17/2007 7128 Needy -10000
BAIS AVROHOM
06/05/2007 7279 Needy -180 00
BATS CHANA
11/01/2006 3197 AVROHOM GOLDSTEIN 107 SKILLMAN ST 1 B 11205 Needy -100 00 11/24/2006 7082 Needy -50 00
01/17/2007 7134 Needy -250 00 03/28/2007 3511 ABRAHAM GOLDMAN 107 SKILLMAN ST 1 B 11205 Needy -50 00 04/30/2007 3559 RABBI TZEINVIRT C/O R' EISEN 1733 52ND 11210 Needy -50 00 07/01/2007 7315 Girls Yeshiva -180 00
BATS ELIYAHU
04/02/2007 7250 Needy -125 00
BAIS ESTHER
08/26/2007 7355 Needy -100 00
BAIS HAMEDRASH YESHIAS ISRAEL
10/31/2007 7364 check dated 9/19/07 CONTRIBS UNIDENTIFIED -1,00000
BATS HATALMUD
06/28/2007 3659 CJ LEVOVITZ Boys Yeshiva -50 00
BAIS MEDRASH ATERES AVROHOML
11/21/2006 7077 Kollel -1.00000
BATS MEDRASH ELYON
09/17/2007 3810 Boys Yeshiva -72 00
BATS MIKRAH
11/09/2006 3220 Boys Yeshiva -100 00
BAIS PINCHOS
04/18/2007 3538 C/O SCHMELTZER 30 BUSH LANE #2 NEW SQUARE 10977 Needy -18 00
Page 5 of 53 9 24 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
BAIS SHMUEL
03/29/2007 7245 Boys Yeshiva -1,800 00
BAIS YAAKOV YOSEF OSTROW
04/30/2007 3560 ELIEZER SCHWARTZ 5 RIDGEWAY TERRACE SPRING VALLEY NY 10977 Hachnosas Kallah -75000
BAIS YEHUDA
03/19/2007 7196 Boys Yeshiva -100 00
BAIS YOSEF TSVI
04/02/2007 7253 Boys Yeshiva -500 00
05/27/2007 7269 Boys Yeshiva -1.00000
BATS YOSEF TZVI
02/22/2007 7184 Kollel -1.00000 03/12/2007 3475 SHMUEL HANAVI 52 POB 5127 JERUS Needy -100 00 05/27/2007 7273 Boys Yeshiva -500 00
BCA
03/25/2007 7241 CONTRIBS UNIDENTIFIED -30 00
BEERAVROHOM
04/29/2007 7251 Needy -750 00
BEER HAGOLAH INSTITUTIONS
03/05/2007 3446 Boys Yeshiva -25 00 08/10/2007 3756 YITZCHOK SCHREIBER Kiruv -50 00
BEITCHA YESH
07/13/2007 3721 MENACHEM WERNER 1271 45 1219 Boys Yeshiva -50 00
BELEV ECHOD
02/23/2007 3422 C/0 EMMA LEBOWITZ 5-17 2ND AVE FAIR LAWN NJ 07410 Needy -25 00
BELZ INSTITUTIONS IN ISRAEL
12/14/2006 3266 Boys Yeshiva -25 00
BETH ABBA TRUST
11/19/2006 7070 Boys Yeshiva -1,80000
BETH EL
Page6of53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
09/05/2007 3786 C/O HENRY SALEM 2223 HOMECREST AVE 11229 Needy -20 00
BETH JOSEPH ZVI TALMUDICAL ACADEMY
09/17/2007 3811 Kollel -50 00
BETH MEDARSH ELYON
01/28/2007 7156 Boys Yeshiva -1,00000
BETH MEDARSH GAVOHA OF JERUSALEM
06/05/2007 3617 LAKEWOOD EAST Kollel -12,50000
BETH MEDRASH GAVOHA
06/01/2007 3607 SHAVUOS Kollel -10000 09/17/2007 3813 Kollel -1800
09/17/2007 3853 Kollel -100 00
BETH OLOTH
11/17/2006 3247 Needy -25 00
BIALA INSTITUTIONS
06/03/2007 7282 Boys Yeshiva -25 00 06/10/2007 7298 Boys Yeshiva -500 00
BIKUR CHOLIM BROOKLYN
11/17/2006 3241 Illness -36000
BINYAN YERUSHALAYIM
11/09/2006 3217 1274 49TH #248 CONTRIBS UNIDENTIFIED -50 00
BIRKAS RIFKA
12/22/2006 3303 Needy -18 00 09/17/2007 3836 Needy -18 00
BIZ
01/18/2007 7144 CONTRIBS UNIDENTIFIED -5,00000
BMG
04/18/2007 3536 ELCHONON GREENBLATT 64-40 DIETERIE CRESENT FOREST HILLS 11374 Kollel -25 00
BNAPLIEVI FOUNDATION
01/11/2007 7127 Needy -1.80000
Page 7 of 53 924AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
BNAI TORAH
02/15/2007 3402 YAAKOV REISMAN ADAR Kollel -266 00 03/19/2007 3493 NISSAN Kollel -266 00 04/17/2007 3527 IYAR Boys Yeshiva -266 00 05/29/2007 3597 SIVAN RABBI REISMAN Kollel -266 00 06/12/2007 3632 TAMUZ Kollel -26600 07/11/2007 3680 AV Kollel -266 00 08/07/2007 3735 ELUL REISMAN Kollel -266 00 09/06/2007 3800 TISHREI Kollel -26600
10/10/2007 3885 CHESHVAN Kollel -26600
BNAI TORAH MOVEMENT
05/13/2007 7263 Kiruv -36000
BNAIYEHOSHUA
01/02/2007 3323 YESHIA MEIR WEITZNER RECHOV ELI HAKOHAIN 27 JERUS Needy -50 00
BNEIMOSHE
12/02/2006 7099 Needy -220 00
BNOS BAIS YAAKOV
02/23/2007 3423 Girls Yeshiva -25 00 03/21/2007 7200 Girls Yeshiva -75000
BORUCH HATZVI
09/05/2007 3791 GIVAT MOSHE 4 JERUS RABBI REUVEN HELLER CONTRIBS UNIDENTIFIED -125 00
BORUCH UMARPEH
02/21/2007 3408 RECHOV YAFFO 216 JERUSALEM Medical -50 00
BOSTONER BAIS MEDRASH LAWRENCE
06/29/2007 3667 BRKFST CONTRIBS UNIDENTIFIED -25000
BOYAN YERUSHALAYIM
06/18/2007 7303 Boys Yeshiva -100 00
C L T CHESED FUND
03/19/2007 7193 Needy -50 00
• CAHAL
09/17/2007 3844 LEARNING DISABILITIES CONTRIBS UNIDENTIFIED -5000
Page 8 of 53 9.24 AM SSM FOUNDATION, INC. 03113/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
CAN
11/01/2006 6761 Needy -1.25000 12/01/2006 6762 Needy -1,25000 01/01/2007 6763 Needy -1.25000 02/01/2007 6764 Needy -1,250 00 03/03/2007 6765 Needy -1.25000 04/01/2007 6766 Needy -1.25000 05/01/2007 6767 Needy -1,25000 06/01/2007 6768 Needy -1,25000 07/01/2007 6769 Needy -1,25000 08/01/2007 6770 Needy -1,25000
09/01/2007 6771 Needy -1,25000 10/10/2007 6772 Needy -1,25000
CCK CHARITY FUND
01/28/2007 7158 Needy -5000
CHAIM BOOKJIN
12/21/2006 3287 1502 52ND STREET 11219 5B Needy -10 00
CHAIM S HIRI
09/19/2007 3871 SHMUEL HANAVI 4/53 Needy -18 00
CHAIM TZVI BLAU
11/17/2006 3242 SHAUL HAMELECH 40 Needy -18 00
CHAIM VOCHESED
09/05/2007 3775 MEIR SSTEINBERG 320 ROEBLING UNIT 129 11211 Needy -36 00
CHASDEI AVOS
01/29/2007 3388 RAIZEL TEITELBAUM TZIPORA BIENER 32 DECATUR AVE SPRING VALEY 10977 Needy -36 00
CHASDEI SHALOM
10/15/2007 3892 RABBI FISHER C/O WEISS 411 AVE F 11218 Needy -20 00
CHAVEIRIM
02/21/2007 3409 CONTRIBS UNIDENTIFIED -5000
CHECHENOV INSTITUTIONS
11/21/2006 3251 SHLOMO BECKERMAN 733 52ND 11204 Needy -150 00
Page 9 of 53 9 24 AM SSM FOUNDATION, INC. 03113108 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
CHESED L'ABRAHAM
11/19/2006 7073 Needy -3,60000 03/14/2007 7221 Needy -15000 06/18/2007 7306 Needy - 1,00000
CHESED L'ANIYE ISRAEL
03/28/2007 3517 126 KOSO DRIVE BEDFORD HILLS NY 10507 Needy -1,80000
CHESSED TZEADAKAH HELP FUND INC
09/05/2007 3785 C/O HESITY AND HADASSAH FRUCHTER 401 AVENUE F 11218 Needy -30 00
CHICAGO COMMUNITY KOLLEL
12/11 /2006 3257 Kollel -54 00
CHINUCH L'YISROEL
05/10/2007 3569 C/O WEBERMAN 691 DAHILL ROAD 11218 Boys Yeshiva -50 00
CHIYUCHO SHEL YELED
02/23/2007 3431 RECHOV DAMESEK ELIEZER 5/2 RECHOVOT Medical -36 00
CONG CZSM
11/14/2006 7048 Needy -259 00 02/18/2007 7178 Needy -1.00000 03/04/2007 7227 Needy -25000
CONG CLAM CHESED
09/17/2007 7368 Needy - 1,00000
CONG ZSL
03/19/2007 7188 Kiruv -100 00
CONG ADAS YEREIM
03/05/2007 3447 CHEVRAHKADDISHA CONTRIBS UNIDENTIFIED -5000
CONG AHAVAS CHAIM
09/30/2007 7373 Needy -100 00
CONG AHAVAS CHAVEIRIM
06/25/2007 7309 Needy -180 00
CONG ATERES ELIEZER
Page 10 of 53 9 24 AM SSM FOUNDATION, INC. 03113/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
03/28/2007 3506 Needy -180 00
CONG ATERES MICHOEL
06/10/2007 7297 Needy -100 00
CONG ATERES SHLOMO
03/04/2007 7215 Needy -72 00
CONG ATERES YISROEL
03/04/2007 7218 Needy -125 00
CONG ATZEI CHAIM SIGET
04/17/2007 3532 MECHEL SCHLESSING FOR SATMAR REBITZEN Needy -1,00000
CONG AVNEI SHLOMO
07/13/2007 3709 Kollel -500 00
CONG AY
11/24/2006 7080 Needy -1.00000
CONG BAIS EVAN
01/04/2007 3339 SCHREIBER 818 CENTRAL AVE 11559 Hachnosas Kallah -36 00
CONG BAIS NAFTOLI
12/02/2006 7100 Needy -250 00 01/16/2007 3370 SHIMONOVITZ Needy -50 00 06/19/2007 3650 SHIMONOVITCH Needy -50 00
CONG BAIS SHMEIL
04/17/2007 3534 IYAR Needy -100 00 05/15/2007 3576 SIVAN Needy -100 00 06/12/2007 3635 TAMUZ Needy -100 00 07/11/2007 3683 AV Needy -100 00 08/09/2007 3738 ELUL Needy -100 00 09/06/2007 3803 ROSNER TISHREI Needy -100 00 10/10/2007 3888 CHESHVAN Kollel -100 00
CONG BATS SHMEIL D'SPINKA
01/04/2007 7126 -SPLIT- -500 00
02/23/2007 3412 Needy -5000
CONG BAIS SHMEIL TZVI
Page 11 of 53 924 AM SSM FOUNDATION, INC. 03/13108 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
03/22/2007 3498 RABBI MOSHE HORWOTIZ 125 GERRY ST 24 11206 Needy -25000 06/19/2007 3651 B WEINBERGER 186 HOOPER ST 11211 Needy -100 00
CONG BEER YITZCHOK
04/12/2007 3519 1527 39TH sTREET 11218 RABBI SHIA YUNGREIS Needy -5000
CONG BEIT HATFILAH
07/03/2007 3672 C/O LOWINGER 1437 49 11219 Needy -50 00
CONG BETH AARON
03/01/2007 3442 RABBI ROSENBERGER 1561 57TH ST 11219 Needy -100 00
CONG BETH ARON VISRAEL
01/28/2007 7151 Needy -3.00000
CONG BETH SHMIEL D'SPINKA
03/04/2007 7224 Boys Yeshiva -180 00
CONG BETH SHMUEL
03/26/2007 7229 Needy -25000
CONG BINAS YISSOCHOR
09/19/2007 3856 MORDECAHI GABIN 26 PHYLLIS TERRRAC 10952 Needy -18 00
CONG BNAI YEHUDA
10/22/2007 3903 NAFTALI SCHWIMMER 90 ROSS ST 5A 11211 Hachnosas Kallah -50 00
CONG BNAI YOEL
09/17/2007 3843 Building -100 00
CONG DARKAY TSHUVA DINOV
01/26/2007 3379 PERLSTEIN 574 E 9TH 11218 CONTRIBS UNIDENTIFIED -1,00000
CONG DOROG
08/12/2007 7345 Needy -100 00
CONG EVEN SHLOMO
03/05/2007 3460 C/O CH TZVI EHRENREICH Needy -72 00
CONG EZRAS TALMIDIM
09/17/2007 3842 39 BATES DRIVE MONSEY NY Needy -5000
Page 12 of 53 9.24 AM SSM FOUNDATION, INC. 03113/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
CONG KEHILAS JACOB
01/01/2007 7110 Hachnosas Kallah -180 00 01/28/2007 7153 CONTRIBS UNIDENTIFIED -8,25000 03/04/2007 7217 Needy -100 00 03/19/2007 7194 Needy -1,00000 06/07/2007 7278 CONTRIBS UNIDENTIFIED -360 00
07/24/2007 7338 CONTRIBS UNIDENTIFIED -1,00000 07/24/2007 7339 CONTRIBS UNIDENTIFIED -2,50000 07/26/2007 7326 CONTRIBS UNIDENTIFIED -2,50000
CONG KEHILAS JACOB SULITZER
07/06/2007 3675 MEMBERSHIP CONTRIBS UNIDENTIFIED -200 00
CONG KEHILAS YAAKOV
02/25/2007 7185 Needy -360 00 07/242007 7337 CONTRIBS UNIDENTIFIED -154 00
CONG KENESETH ISRAEL
06/01/2007 3608 SPECIAL FUND ROSE BORENSTEIN Needy -50 00
CONG KHAL YEREI HASHEM
01/10/2007 3343 POB 624 11219 ATT BORUCH ROTH Needy -1,00000
CONG KOCHVEI OHR
12/01/2006 1124 Boys Yeshiva -16,00000
CONG KOLLEL BRESLOV
01/04/2007 3341 1250 OCEAN PARKWAY 1C C/O FRANKEL Needy -50 00
CONG KOLLEL EREV
05/18/2007 3588 M KOHEN 26 PHYLLIS TERRACE MONSEY Kollel -72 00
CONG LIVNAI YISROEL
03/15/2007 3488 208 KOLLEL ROAD BEDFORD HILLS NY 10507 Needy -250 00 05/15/2007 3579 YISROEL SIMCHA BLUM 126 KOSHO DRIVE 1 0577 Hachnosas Kallah -1,00000
CONG MELITZ LIZENSK
03/22/2007 3499 BORUCH HOROWITZ Needy -350 00 09/05/2007 3792 BORUCH HOROWITZ Needy -180 00
CONG MISHKAH YECHEZKEL
Page 13 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
07/13/2007 3717 KOLLEL IN EMUNAS YISROEL Kollel -18000
CONG MISHKAN YECHEZKEL
03/28/2007 3508 SHALOM GOLDHIRSCH 1334 43RD ST 11210 Needy -100 00 03/29/2007 7246 Needy -125 00
CONG NACHAL MOSHE
07/01/2007 7310 Needy -50000
CONG OF KOSHO
03/13/2007 3485 CONTRIBS UNIDENTIFIED -10,00000
CONG OF NEW SKVER
09/18/2007 7363 Needy -1,00000
CONG OHEL AVROHOM
05/30/2007 3601 199 LEE AVE #145 11211 Needy -20 00
CONG OHEL IMREI TORAH
02/04/2007 7164 Needy -125 00
CONG OHEL TORAH
04/18/2007 3543 AVROHOM LAUFER Kimcha D'Pischa -100 00
CONG OHR CHAIM
09/09/2007 7357 Needy -180 00
CONG OHR PNEI YEHOSHUA GALANTE
03/05/2007 3471 Needy -100 00
CONG OSHER B'CHAIM
01/02/2007 7118 -SPLIT- -36000
CONG RACHMISTRIVKA
02/18/2007 7176 Needy -500 00
CONG RAV CHESED
12/22/2006 3308 C/O YESHIA ADLER 5 ROSS 4B Hachnosas Kallah -18 00
CONG RIMINOV
01/28/2007 7161 Needy -36 00
Page 14 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
CONG SDEI YAAKOV SKVER
04/10/2007 7248 Needy -180 00 09/17/2007 3812 ROBERT GLUCK CONTRIBS UNIDENTIFIED -18000 09/23/2007 7369 Needy -25000
CONG SHAAR MENACHEM
10/23/2007 3908 DANIEL KELLER 1840 50TH ST 11204 Needy -25 00
CONG SHAARE TEFILAH
11/17/2006 3243 DUES CONTRIBS UNIDENTIFIED -70000 04/18/2007 3549 25 CENTRAL AVE CONTRIBS UNIDENTIFIED -74000 09/24/2007 3875 YARTZEIT CONTRIBS UNIDENTIFIED -50 00
CONG TIFERES TZVI
12/12/2006 3258 RABBI ROSENGARATEN Needy -25000 07/27/2007 3731 MOSHE ROSENGARTEN Needy -500 00
CONG TOLDOS AHARON
03/19/2007 7198 Needy -1,00000
CONG TOLDOS ODOM
12/22/2006 3307 5209 17TH 11204 Needy -36 00
CONG TORAS YISROEL
06/28/2007 3660 SHMUEL MENDEL WEIDIGER 75 WEBSTER AVE 11230 CONTRIBS UNIDENTIFIED -5000
CONG YESH BRESLAU
11/22/2006 7079 Needy -180 00
CONG YESH BRESLEV
09/05/2007 3779 RABBI NACHMAN BERGSTEIN BNAI BRAK/ 38 ALBERT DRIVE 10952 Boys Yeshiva -250 00
CONG YETEV LEV
02/23/2007 3414 YAAKOV WEINBERGER 20 YISROEL ZUPNIK DRIVE MONROE 10950 Needy -25 00
CONG YETEV LEV D'SATMAR
11/15/2006 3234 YOM KIPPUR APPEAL CONTRIBS UNIDENTIFIED -30000 01/15/2007 3352 SEATS CONTRIBS UNIDENTIFIED -20000
01/15/2007 3353 SHLOMO WERTZBERGER/SEATS CONTRIBS UNIDENTIFIED -20000 07/13/2007 3704 Needy -50 00
Page 15 of 53 9.24 AM SSM FOUNDATION, INC. 07117/08 Transaction List by Vendor November 2006 through October 2007 Data Num Memo Split Amount
CONG YISROEL VHAZMANIM
01/16/2007 3365 RABBI HOFFERNESS 244 HEWES STREET 11211 CONTRIBS UNIDENTIFIED -1,00000 03/25/2007 7238 CONTRIBS UNIDENTIFIED -72 00 04/25/2007 3558 RABBI HARFENES Needy -18000
CONG ZICHRON YISROEL
11/17/2006 3249 ATT SHIMON HERTZBERG 121 3 9TH 08701 Needy -25000
CONG ZLOTCHIV
02/20/2007 7202 Needy -300 00
CROHN'S & COLITIS FOUNDATION OF AMERICA
08/10/2007 3758 Illness -10 00
CYSTIC FIBROSIS
06/28/2007 3665 Illness -10 00
DISKIN ORPHAN HOME OF ISRAEL
09/17/2007 3840 Orphans -10 00
DONIEL SONNENSHEIN
04/18/2007 3540 RECHOV R' ELIEZER 43 BEIT SHEMESH 99085 Needy -25 00
DOVID DERI
05/10/2007 3572 R' ELIYAHU MERIDOR 16/12 PISGAT ZEV JERUS Needy -18 00
DOVID FRIEDMAN
03/05/2007 3468 RECHOV AVODAS YISROEL 10 JERUS Needy -10 00 05/18/2007 3590 AVODAS YISROEL 10 JERUS 95155 Hachnosas Kallah -18 00
EAST HILL SYNAGOGUE CHESED FUND
05/10/2007 3571 C/O SHLOIMY HALPERN 85 WALLINGFORD ROAD BRIGHTON MA Needy -18 00
ECHO
04/18/2007 3544 Medical -50 00
EDUCATIONAL ENRICHMENT CENTER
07/13/2007 3706 CONTRIBS UNIDENTIFIED -25000
• EDUCATIONAL OPPORTUNITY FUND
11/09/2006 3222 Illness -5000
Page 16 of 53 924 AM SSM FOUNDATION, INC. 03/13108 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
02/26/2007 3435 Needy .5000 09/05/2007 3796 Needy -5000
EITZ CHAIM
11/01/2006 3195 POB 8017 Beit Shemesh Needy -5000 11/07/2006 3208 BEIT SHEMESH POB 8017 Needy -50 00
10/16/2007 3898 RABBI BICK WEDDING Hachnosas Kallah -50000
ELCHONON PERLMUTTER
04/18/2007 3542 RECHOV YEHUDA HANASI 20/15 KIRYAT SEFER BRACHFELD 71919 Needy -10 00
EMERGENCY AID FUND
06/13/2007 3639 Needy -3.50000
EMET VASHALOM
02/18/2007 7177 CONTRIBS UNIDENTIFIED -1,00000
EMUNAS ISRAEL
12/16/2006 7085 Needy -1,50000
EMUNAS ISRAEL JERUSALEM
01/15/2007 3358 1645 43RD STREET 11204 Needy -50 00 03/05/2007 3445 C/O BRICKMAN 1440 41 ST 11218 Needy -60 00
EMUNAS YISROEL
06/05/2007 3618 WOLFSONIWILNER CONTRIBS UNIDENTIFIED -6,20400
EMUNAS YISROEL CHARITY FUND
03/05/2007 3462 WOLFSON Needy -100 00 07/20/2007 7329 Needy -100 00
EMUNAS YISROEL D'YERUSHALAYIM
06/28/2007 3656 Needy -50 00
EMUNAS YISROEL OF MONSEY
03/12/2007 3484 MASHINKSKY 219 ADAR COURT Needy -500 00
ETZ CHAIM
05/02/2007 7261 CONTRIBS UNIDENTIFIED -10000
• ETZ CHAIM TORAH CENTER OF JERUSALEM
09/17/2007 3839 1778 45TH ST 11204 Boys Yeshiva -10 00
Page 17 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Sp lit Amount
EZER BACHURIM
05/10/2007 3568 EZER BACHURIM SHVIL CHODOSH MOSHE HONIG 914 384 2627 151 ROUTE 306 Needy -72 00
EZRAS NESIEN
03/05/2007 3444 POB 5435 JERUS Hachnosas Kallah -10 00
EZRAS TOMCHEI SHABBOS VYOM TOV
12/21/2006 3297 Needy -18 00
EZRAS TORAH
11/13/2006 3224 DOVID METZ Needy -10000 11/14/2006 7050 Needy -12500
03/05/2007 3452 235 E BWAY 10002 Needy -5000 08/10/2007 3747 235 BROADWAY NYC Needy -18 00
EZRAS YISROEL
02/18/2007 7173 YITZCHOK BECKER Needy -36 00 02/23/2007 3418 Needy -25 00
FRIDA ROZENBERG
09/17/2007 3849 BRIM 6 JERUS Needy -10 00
FRNDS OF BAIS YISROEL
03/28/2007 3509 1816 48TH ST 11204 Needy -36 00
FRNDS OF OHR ELCHONON
03/25/2007 7242 Boys Yeshiva -250 00 07/13/2007 3720 4522 FORT HAMILTON 11219 Kiruv -100 00
FRNDS OF YAD
08/08/2007 7343 Needy -36 00
FRNDS OF YESH HORAN
03/29/2007 3516 BINYOMIN RUBIN 569 E8TH 11218 Boys Yeshiva -180 00
FRNDS OF YESH IYUN HATALMUD
10/15/2007 3896 276 WEBSTER AVENUE 11230 RABBI ALTUSKY Boys Yeshiva -36 00
G'MACH SHIMON YISROEL
• 03/28/2007 3518 C/O POSNER 233 54TH ST 11219 Needy -1,00000 09/06/2007 3804 POSNER Needy -50000
Page 18 of 53 9 24 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount a 10/10/2007 3890 CHESHVAN Needy -50000
GATEWAYS 04/17/2007 3521 PESACH-ALIYOS Kiruv -2.30000
GEMACH MORDECHAI TZVI 03/05/2007 3459 CONG KEREN OHR 183 WILSON ST PMB 139 11211 Needy -1,00000
GEMACH SHIMON YISROEL 07/11/2007 3686 3/9 Needy -50000 08/07/2007 3734 TO REPLACE #3654 Needy -1,00000 08/09/2007 3740 ELUL Needy -500 00
GEN ISRAEL ORPHAN HOME FOR GIRLS JERUS 12/12/2006 3259 Orphans -18 00 07/13/2007 3701 Orphans -5 00
GIRLS TOWN OR CHADASH 09/17/2007 3832 Orphans -18 00
GOMLEI CHESED 02/23/2007 3427 C/O YAAKOV PERLOW 1569 47TH STREET Needy -18 00
GREAT FREE KITCHEN JERUSALEM 02/23/2007 3419 Needy -5 00
GUARDIANS OF THE SICK
03/12/2007 3477 Medical -18 00 03/28/2007 3513 BROOKLYN Illness -10 00 09/19/2007 3859 11 TH AVE Illness -18 00
HAAZINU 01/04/2007 3333 Illness -25 00
HAICHAL HABROCHO 03/28/2007 7244 CONTRIBS UNIDENTIFIED -5000 04/28/2007 7252 Needy -180 00
HALICHOS HAARETZ
11/30/2006 7088 CONTRIBS UNIDENTIFIED -25000
HAfAESIVTA
Page 19 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
06/12/2007 3628 SCHEINER Boys Yeshiva -50 00
HATZALAH EMS OF ROCKLAND COUNTY
07/13/2007 3698 Medical -25 00
HATZALAH FIVE TOWNS
11/01/2006 3198 (SHIVA - LUDWIG) Medical -70 00
HAYE OLAM
12/22/2006 3302 TALMUD TORAH HAYE OLAM VADOT NASHIM FOR FREE KITCHEN POB 57880 JEF Needy -18 00
HEBREW ACADEMY OF CLEVELAND
02/23/2007 3428 Girls Yeshiva -18 00 08/10/2007 3744 Girls Yeshiva -10 00
HERITAGE HOUSE
03/19/2007 7187 Kiruv -100 00
HHV HELP HOSPOITALIZED VETERANS
06/14/2007 3640 Medical -8 00
HISACHDUS CHAVERIM
03/04/2007 7211 Needy -50 00
HORAV LEVI MOSHIACH
05/18/2007 3594 RAV CHIDAH 29 BNAIB RAK Needy -18 00
ICHUD HAYESHIVOS
02/18/2007 7170 Boys Yeshiva -72 00
ICHUD MOSDOS BOBOV
03/05/2007 3456 Boys Yeshiva -18 00
ICHUD MOSDOS GUR
11/14/2006 7064 Needy -36 00
ICHUD MOSDOS HACHINUCH
04/30/2007 3561 MANDEL 1583 40TH 11218 Needy -180 00
IGUD MOSDOS HACHINUCH OF BROOKLYN
07/13/2007 3718 RABBI YAAKOV MANDEL 1583 40TH 11218 CONTRIBS UNIDENTIFIED -500 00
Page 20 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
ILANOT
11/14/2006 7057 Needy -36 00
IMREI CHAIM VIZNITZ
03/04/2007 7225 Needy -36 00
IMREI KOHAIN
03/19/2007 7190 Kollel -1,00000
IMREI YEHUDA
03/04/2007 7210 Needy -1.00000 06/06/2007 3621 SEKELHEID Boys Yeshiva -1,80000
INST OF RESEARCH FOR BIBLICAL TALMUDIC LA
03/05/2007 3464 Kollel -18 00
IRGUN SHIUREI TORAH
01/15/2007 3363 CONTRIBS UNIDENTIFIED -50 00 03/05/2007 3457 CONTRIBS UNIDENTIFIED -36 00
ISRAEL PURIM FUND
02/20/2007 7203 Needy -72 00
JCC OF THE ROCKAWAY PENINSULA
10/20/2007 7366 Needy -1.00000
JEANNETTE BEN SHMUEL
05/18/2007 3592 POB 6463 JERUS Needy -18 00
JEWISH EDUCATION PROGRAM
09/17/2007 3827 Kiruv -25 00
JEWISH RENAISSANCE CENTER
04/18/2007 3545 Kiruv -1,00000
JOSEPH KAUFMAN
05/31/2007 3604 HORAV HEISLER ST 9/8 RAMAT SHLOMO JERUS Needy -18 00
JOSEPH ZAIST
06/28/2007 3664 470 PARK AVE APT 3 11203 Needy -10 00
Page 21 of 53 924 AM SSM FOUNDATION, INC. 03113/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
KADIMA
01/17/2007 7142 Kiruv -36 00
KAHAL ADAS YERUSHALAYIM
07/13/2007 3722 Needy -50000
KAHAL YISROEL
02/20/2007 7201 Needy -36000
KEHILAS YAAKOV SULITZER
12/19/2006 3279 TEVES CONTRIBS UNIDENTIFIED -34000 03/19/2007 3490 NISSAN CONTRIBS UNIDENTIFIED -34000 04/17/2007 3522 IYAR CONTRIBS UNIDENTIFIED -34000 06/12/2007 3629 TAMMUZ CONTRIBS UNIDENTIFIED -34000 07/11/2007 3679 AV CONTRIBS UNIDENTIFIED -340 00 10/09/2007 3884 CHESHVAN Kollel -340 00
KEHILAS YAAKOV PUPA
09/19/2007 3872 AARON GOLDMAN 116 PENN ST Needy -18 00
KEHILAS YAAKOV SULITZER
11/17/2006 3245 KISLEV CONTRIBS UNIDENTIFIED -34000 01/04/2007 3327 DINNER CONTRIBS UNIDENTIFIED -36000
01/15/2007 3349 SHVAT CONTRIBS UNIDENTIFIED -34000 02/15/2007 3401 ADAR CONTRIBS UNIDENTIFIED -34000 05/10/2007 3573 SIVAN CONTRIBS UNIDENTIFIED -34000 08/09/2007 3733 ELUL CONTRIBS UNIDENTIFIED -34000 09/06/2007 3799 TISHREI CONTRIBS UNIDENTIFIED -34000
KEIPETSH
03/05/2007 3469 127 FOSTER 11230 Needy -18 00
KEREN ANIYIM
03/04/2007 7209 Needy -180 00
KEREN ELOZOR
11/19/2006 7071 Needy -7.500 00
KEREN ERETZ YISROEL PROJECT MISHPACHA
07/13/2007 3702 Needy -25 00
Page 22 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
KEREN HACHESED
12/01/2006 7090 Needy -1.80000
01/18/2007 7143 Needy -1.50000 02/02/2007 7154 Needy -100 00 02/18/2007 7169 Needy -1,70000
KEREN HAYELED HATZALAH
12/14/2006 3260 CONTRIBS UNIDENTIFIED -1800 09/17/2007 3825 Kollel -10 00
KEREN RACHEIM
06/04/2007 7277 Needy -54 00
KEREN REFOEL YEHUDA
08/10/2007 3751 Needy -50 00
KEREN VAYOEL MOSHE
12/19/2006 3280 TEVES Needy -50 00 01/15/2007 3350 SHVAT Needy -5000 02/15/2007 3403 ADAR Needy -50 00 03/19/2007 3491 NISSAN Needy -50 00 04/17/2007 3523 IYAR Needy -50 00 05/15/2007 3574 SIVAN Needy -5000
06/12/2007 3630 TAMUZ Needy -5000 07/11/2007 3681 AV Needy -5000 08/09/2007 3736 ELUL Needy -50 00 09/06/2007 3801 TISHREI Needy -5000 10/10/2007 3886 CHESHVAN Needy -50 00
KEREN Y & Y
09/17/2007 3828 Illness -100 00
KEREN YISOREL EMUNAS YISROEL
12/14/2006 3263 TISHREI CHESHVON KISLEV Needy -54 00 03/05/2007 3472 TEVES, SHVAT, ADAR Needy -54 00 05/01/2007 3565 NISSAN VAR Needy -3600 05/30/2007 3600 SIVAN Needy -18 00 09/17/2007 3830 TAMUZ AV ELLUL Needy -54 00
KEREN ZICHRON CHAIM
01/04/2007 3328 Needy -25 00
Page 23 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
KEREN ZICHRON MOSHE
11/13/2006 3229 ESTHER WEISS Needy -11.00000 01/02/2007 3322 BARRY/RYR SPONSORED WEDDING Hachnosas Kallah -3,75000
KEREN ZICHRON ROSH
02/22/2007 7182 Needy -180 00
KNESSET YEHUDA
01/29/2007 3383 RABBI ISSAR MALIN Needy -100 00 09/17/2007 3854 1218 EAST 13TH ST 1230 Needy -100 00
KOLTORAH
05/13/2007 7264 Boys Yeshiva -50000
KOLLEL AVREICHIM D'MONSEY
11/14/2006 7065 Needy -10000
KOLLEL AVREICHIM D'SATMAR
06/05/2007 3614 Kollel -360 00
KOLLEL AVREICHIM EMUNAS YISROEL
01/03/2007 3324 Kollel -2,50000
KOLLEL AVREICHIM OF BROOKLYN
06/28/2007 3661 1303 53RD ST 11219 R' MANNIS Kollel -100 00
KOLLEL BIRCHAS YAAKOV
09/19/2007 3868 CZERMAK Kollel -36 00
KOLLEL BNEI YERUSHALAYIM
12/22/2006 3311 C/O YEHOSHUA ROSENBERG BEIT SHEMESH Kollel -100 00
KOLLEL CHOFET CHAIM
03/25/2007 7240 Kollel -30 00
KOLLEL EREV
09/24/2007 7375 Kollel -100 00
KOLLEL GAVOHA IMREI KOHEN
06/19/2007 7314 Kollel -1,00000 07/27/2007 3729 Kollel -1,00000
Page24of53 9.24 AM SSM FOUNDATION, INC. 07/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Me mo Sp lit Amount
07/27/2007 3730 Kollel -4.00000
KOLLEL IMRAI KOHAIN 12/21/2006 3285 Kollel -1,80000 12/21/2006 7101 Kollel -70000 03/19/2007 7189 Kollel -1,20000
KOLLEL KEHILAS YAAKOV
03/27/2007 3501 RABBI WINOGRAD 5 JERUS RABBI YITZCHOK ZEV ERLANBER Kollel -36 00
KOLLEL MEKOR BORUCH
07/13/2007 3708 FUCHSLAWRENCE Kollel -100 00
KOLLEL MISHKAN YOSEF
11/15/2006 3236 Needy -10 00
KOLLEL OHR YAAKOV YOSEF
02/23/2007 3415 Kollel -18 00
KOLLEL OHR YEHUDA
12/16/2006 7092 KoIlel -54 00 01/04/2007 3336 Kollel -1800
KOLLEL SHOMER HACHOMOS R' M B HANESS
11/03/2006 3203 (SHIVA) Kollel -24000
06/05/2007 3615 ALEX EDELMAN Kollel -100 00 09/07/2007 3808 Needy -18 00
KOLLEL SHOMREI HACHOMOS OF JERUSALEM
03/05/2007 3461 KIMCHA D'PISCHA Kimcha D'Pischa -18 00
KOLLEL TIFERES YAAKOV YOSEF
09/09/2007 7360 Kollel -225 00
KOLLEL TIFERET ELAD
11/09/2006 3218 RECHOV RASHI 6/20 Kollel -25 00
KOLLEL ZICHRON MORDECHAI
06/03/2007 7284 Kollel -125 00
KUPAH SHEL TZEDAKAH
09/05/2007 3781 4/2 NACHAL ALEXANDAR RAMAT BEIT SHEMESH Needy -25 00
Page 25 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
KUPAS EZRA KEREN EZRIELYECHIEL
02/26/2007 3436 Needy -50 00
KUPATH R'MEIR BAAL HANESS KOLEL POIN
08/10/2007 3746 Needy -18 00
LAKEWOOD CHEDER SCHOOL
01/15/2007 3355 Boys Yeshiva -25 00 07/26/2007 7336 Boys Yeshiva -72 00
LAWRENCE FAR ROCKAWAY KOLLEL
01/31/2007 3392 MOSHE PLAUT 28 LORD 11559 Kollel -1,00000
LECHEM LAR'EVIM
12/14/2006 3273 C/0 KUGEL 1,630 44TH 11204 Needy -100 00
LOS ANGELES CHEDER
11/13/2006 3226 Boys Yeshiva -8,000 00 01/15/2007 3360 Boys Yeshiva -180 00
M SHLOIMOVITCH
03/12/2007 3476 POB 50503 Needy -18 00
MACHANE ACHAI V'RAYEI
05/30/2007 3602 AT CZERMACK Kiruv -100 00
MACHON YISROEL TRUST
01/18/2007 7148 CONTRIBS UNIDENTIFIED -1,80000
MAOZ TSUR FOUNDATION
09/17/2007 3851 C/O SHAYA ELEFANT POB 601 LAKEWOOD Needy -72 00
MATEIAHARON
07/19/2007 7330 Needy -180 00
MAYAN DOVID
09/05/2007 3778 C/O 7 1040 EAST 9TH STREET 11230 CONTRIBS UNIDENTIFIED -100 00
MECHEL GOLDMAN
09/05/2007 3776 BEITAR ILLIT Needy -18 00
Page 26 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo S plit Amount
MEKOR BARUCH
11/03/2006 7023 Needy -100 00
MEKOR CHAIM
12/01 /2006 3254 FRED SHAKERIDGE Needy -250 00
MEMORIAL SLOAN KETTERING RSRRH
07/13/2007 3697 Illness -10 00
MENACHEM BLAU
11/07/2006 3210 HILLEL 14 BEIT SH EMEHS 99084 TOLDOS AVROHOM YITZCHOK Needy -18 00
MENUCHA SHELEIMA INC
05/18/2007 3587 Needy -50 00
MEOR YITZCHOK
01/04/2007 3325 Boys Yeshiva -25 00 01/29/2007 3387 DINNER Boys Yeshiva -100 00
MEOROSAVROHOM
05/02/2007 7255 Needy -36 00
MEOROS HACHESEM
03/04/2007 7212 Needy -5000
MERCAZ MOSDOS SATMAR
03/28/2007 7231 CONTRIBS UNIDENTIFIED -5,00000
MERKAZ HAKOLILIM D'SHIKUN SKVER
05/01/2007 3563 Kollel -1,000 00 07/13/2007 3713 Kollel -1,00000
MESAMCHE LEV
11/16/2006 7067 CONTRIBS UNIDENTIFIED -10,00000 04/04/2007 7222 Needy -1,00000 06/28/2007 3663 KM LEV Needy -18 00
MESIFTA BETH SHRAGA
03/05/2007 3465 SCHOLARSHIP FUND Boys Yeshiva -3600 07/13/2007 3705 Boys Yeshiva -100 00
Page 27 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
MESIFTA OF LONG BEACH
06/04/2007 7276 Boys Yeshiva -1,50000
MESIVTA BEVET CHAZON ISH
11/16/2006 7066 Boys Yeshiva -1,00000
MESIVTA OF BAYSWATER
03/05/2007 3449 SENDER HIRTH Boys Yeshiva -50 00
MESIVTA OF LONG BEACH
09/17/2007 3829 Boys Yeshiva -25 00 09/19/2007 3862 KoIlel -36 00
MESIVTA TORAH VODAATH
04/17/2007 3526 AD Boys Yeshiva -500 00
MESIVTA YESH R'CHAIM BERLIN
11/08/2006 3212 SCHONKOPF Boys Yeshiva -1,00000 09/07/2007 3809 NOSSON GOLD Boys Yeshiva -100 00
MICHAEL & TIRZA LICHTER
06/28/2007 3666 Needy -18 00
MIFAL CHAIM VCHESED
03/23/2007 7232 Needy -180 00 09/23/2007 7365 Needy -100 00
MIFAL HASHAS
05/18/2007 3589 Kollel -18 00 09/17/2007 3814 Kollel -18 00
MIFAL ONEG SHABBOS
05/02/2007 7259 Needy -50 00
MIFAL TORAH VODAATH
03/05/2007 3450 C/O MOSHE WILHELM 1417 40TH 11218 Needy -25 00
MIKVA-TIKVA
09/05/2007 3787 EMANUEL RAVAD 1360 44TH ST 11219 Mikvah -20 00
M1 9CHAS YOSEF
Page 28 of 53 9 24 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
11/15/2006 3230 SHIA HEIMLICH 762 KENT 3s 11211 Needy -180 00 12/02/2006 7098 CONTRIBS UNIDENTIFIED -1,00000 01/28/2007 7160 Needy -360 00
MIRRER MINYAN
08/26/2007 7356 CONTRIBS UNIDENTIFIED -54 00
MIRRER YESH
12/22/2006 3301 BROOKLYN ANNUAL DINNER Boys Yeshiva -36 00 10/22/2007 3905 DINNER 1791 OCEAN PARKWAY 11223 Boys Yeshiva -25 00
MISGOV LADOCH
03/28/2007 3505 BERYL BECK 5 AISHEL LANE 10952 Needy -150 00 06/19/2007 3652 BECK Needy -50 00
MISHPACHAT SHMUEL CHAIM LEFAYER
07/13/2007 3699 MEVOH HABRODHO 7 RAMAT SHLOMO JERUS Needy -18 00
MITALMIDOV SHEL AHARON
05/10/2007 7262 CONTRIBS UNIDENTIFIED -25000 09/07/2007 3805 SANHEDRIA MURCHEVET 134 JERUS AVROHOM SHAPIRA Needy -100 00
MOGEN YISROEL
05/30/2007 3599 C/O MOSHE BERREBI 1791 EAST 7TH 11223 Needy -54 00 09/05/2007 3797 SHIMUEL HOROWITZ 741 MONTGOMERY ST 11213 Needy -50 00
MOSAD KEREN HATZALAH
11/15/2006 3233 GERTNER Needy -18000
MOSDOS ALEXANDER
03/05/2007 3451 Boys Yeshiva -25 00
MOSDOS BETH JOSEPH TZVI
03/26/2007 7230 CONTRIBS UNIDENTIFIED -40.00000
MOSDOS DOROG
03/05/2007 3466 Boys Yeshiva -180 00
MOSDOS KOSHOW
11/15/2006 3238 C/O RACHEL EICHENSTEIN Needy -6.00000
MOSDOS MIDRASH SHMUEL
Page 29 of 53 924AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
09/19/2007 3865 CONTRIBS UNIDENTIFIED -1800
MOSDOS SKVER 05/18/2007 3580 YAAKOV SPIRO POB 776 SPRING VALLEY Needy -180 00
MOSDOS SPINKA
01/01/2007 7115 Needy -10000 01/15/2007 7132 Needy -10000 10/27/2007 7372 CONTRIBS UNIDENTIFIED -20000
MOSDOS UNGVAR
05/01/2007 3564 DINNER Boys Yeshiva -25 00
MOSDOS VIZNITZ
11/15/2006 3232 SCHNEEBALG Needy -50000
MOSHE ASHER ANSHEL FUCHS
01/04/2007 3338 RECHOV CHAGAI 5 JERUS Needy -18 00
MOSHE KATIFYAN
12/26/2006 3315 1306 T) 11230 718 382 5222 Needy -18 00
MOSHE PERLMAN
04/18/2007 3548 RECHOV HACHOMA HASHLISHIT 10 JERUS Needy -18 00
MOUTH & FOOT PAINTING ARTISTS
03/28/2007 3512 Illness -18 00
MRS S HENIG
12/21/2006 3298 Needy -18 00
N'SHEI BAIS MEDRASH ATERES YIS
04/18/2007 3546 C/O SOFER 1484 32ND 11234 Needy -25 00 09/19/2007 3866 Needy -50 00
NACHAL NOVEA MEKOR CHOCHMA
11/19/2006 7072 Mikvah -54000 02/15/2007 3404 ADAR Mikvah -150 00 04/17/2007 3528 IYAR Mikvah -150 00 05/15/2007 3575 SIVAN Mikvah -150 00 06/12/2007 3631 TAMMUZ Mikvah -150 00 07/11/2007 3682 AV Mtkvah -15000
Page 30 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
08/09/2007 3737 ELUL Mikvah -150 00 09/06/2007 3802 Mikvah -150 00 10/10/2007 3887 Mikvah -150 00
NACHALAS ISRAEL
05/02/2007 7257 CONTRIBS UNIDENTIFIED -125 00
NACHALAS NAFTOLI
06/18/2007 7302 Needy -180 00
NACHLAS SHAI
12/18/2006 3274 C/O KREIGER & PRAGER 39 BROADWAY SUTIE 920 10036 Needy -36 00
NER ISRAEL RABBINICAL COLLEGE
08/10/2007 3745 Boys Yeshiva -25 00
NETZACH YISROEL
02/21/2007 3406 KALMAN MYSKIE Needy -3.000 00
NEVE HACHESED
10/27/2007 7371 Needy -50 00
NEVE YERUSHALAYIM EDUCATIONAL NETWORK
09/17/2007 3833 Kiruv -10 00
NOAM ELIMELECH
05/02/2007 7254 Needy -100 00
NOAM HATORAH
05/27/2007 7274 CONTRIBS UNIDENTIFIED -72 00
NOAM SHABBOS
02/22/2007 7183 Needy -100 00
NOCHUM FRIEDMAN
01/15/2007 3361 Needy -18 00 09/19/2007 3870 Needy -18 00
NOTSER CHESED
02/19/2007 7180 Needy -125 00
OHAVEI TORAH
Page 31 of 53 9 24 AM SSM FOUNDATION, INC. 03/13108 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Sp lit Amount
09/20/2007 3873 DUVID HERZEL 425 STERLING ST 11225 Needy -25 00 09/24/2007 3879 DUVID HERZEL Medical -25 00
OHELYEHOSHUA
02/18/2007 7174 Needy -36 00
OHEL YOSEF
11/04/2006 7046 Needy -25 00
OHR CHODOSH
03/04/2007 7216 Needy -5000 06/08/2007 7290 Kiruv -100 00
OHR SHALOM VOCHESED
09/05/2007 3774 KITCHEN IN ERETZ YISROEL Needy -5000
OHR SIMCHA
03/28/2007 3514 5014 16TH AVE SUITE 284 11204 Needy -36 00
OHR ZARUAH
10/22/2007 3904 RABBI YEHOSHUA JACOB POB 20 1274 49TH 11219 Needy -36 00
ORACH LESHABBOS
01/16/2007 3369 1355 52ND STREET 11219 Needy -36 00 02/20/2007 7208 Needy -50 00
ORAISA YESHIVA
12/21/2006 3290 C/O P BREUER 1167E 29TH 11210 Needy -25 00
ORCHOS CHAIM D'CHASIDEI SKVER
12/21/2006 3291 Needy -50 00
OZVEHODOR
06/25/2007 3653 KRAUSS Needy -500 00
PELEH YOETZ
07/02/2007 3668 SHLOMO PORUSH Needy -50 00
PRIORITY 1
05/18/2007 3583 Needy -25 00
RABBEINU OHR HACHAIM
Page 32 of 53 9.24 AM SSM FOUNDATION, INC. 03/13108 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
07/22/2007 7332 Needy -54 00
RABBI ABEIGEL
09/17/2007 3847 PETACH TIKVAH Needy -10 00
RABBI JOSEPH BILADI
03/05/2007 3467 RECHOV AHARON FISHEL 17 JERUS Needy -18 00
RABBI MENACHEM SHIFMAN
02/23/2007 3416 NODAH BEYEHUDA 16/2 KIRYAT SEFER MODIIN ILLIT 71919 Needy -18 00
RABBI YONAH ZELIKOWITZ
02/23/2007 3429 5014 16TH AV 11204 Needy -18 00
RAV CHESED
12/26/2006 7111 Boys Yeshiva -1,000 00 01/01/2007 7111 Needy 000 03/19/2007 3489 NISSAN Needy -1,00000
04/17/2007 3525 IYAR HEIMLICH Needy -1.00000 05/15/2007 3578 SIVAN Needy -1,00000 06/12/2007 3634 TAMUZGREENFIELD Needy -1.00000 07/11/2007 3684 AV Needy -1,00000 07/13/2007 3710 R' MOSHE STIMMER C/O ROSENFELD 1225 OCEAN PARKWAY 11250 Needy -125 00 08/09/2007 3739 ELUL Needy -1,00000 09/06/2007 3798 TISHREI CONTRIBS UNIDENTIFIED -1.00000 10/10/2007 3889 CHESHVAN CONTRIBS UNIDENTIFIED -1.00000
RAV IOSEF BORSHTEIN
09/17/2007 3822 2270 E 29TH Needy -10 00
RAV YOSEF ERGAS
08/10/2007 3743 2405 EAAST 23RD STREET 11235 Needy -10 00
REBITZEN PAM TRIBUTE FUND
06/28/2007 3657 Kiruv -5000
REUVEN DERI
05/09/2007 3567 RABBEINU GERSHOM 281ERUS Needy -18 00
RISEL ECKSTEIN
01/15/2007 3347 POB 50321 JERUS Needy -18 00
Page 33 of 53 924 AM SSM FOUNDATION, INC. 03/13108 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
ROFEH CHOLIM CANCER SOCIETY
11/30/2006 7086 Illness -1,00000
ROFEH INTERNATIONAL
08/10/2007 3761 Medical -10 00
RON RINAT
03/12/2007 3481 RECHOV RAMAT HAGOLAN 21 JERUS Needy -18 00
ROV LAKOL
08/10/2007 7344 Needy -50 00
SCRANTON COMMUNITY KOLLEL
05/10/2007 3570 Kollel -36 00
SEATTLE KOLLEL
06/19/2007 3649 RABBI BICK Kollel -1,00000
SH'OR YOSHUV INSTITUTIONS
01/26/2007 3380 DINNER Kiruv -75000 01/26/2007 3381 SEATS Needy -20000 01/29/2007 3390 Hachnosas Kallah -5.00000 05/18/2007 3595 Kiruv -18 00 06/11/2007 7299 Kiruv -38 00 09/17/2007 3820 Kiruv -18 00
SHAAR HATALMUD
02/18/2007 7171 Boys Yeshiva -72 00
SHAAR MENACHEM
02/04/2007 7168 CONTRIBS UNIDENTIFIED -100 00
SHAARE CHESED
04/12/2007 3520 RABBI GOLD 29 SADDLE RIVER Needy -180 00
SHAARETOVA
07/12/2007 3687 AV-WEISSMAN 25 GETZEL BERGER BLVD UNIT 201 MONROE CONTRIBS UNIDENTIFIED -50000 07/12/2007 3688 ELUL CONTRIBS UNIDENTIFIED -500 00 07/12/2007 3689 TISHREI CONTRIBS UNIDENTIFIED -50000
SHALOM TORAH CENTERS
Page 34 of 53 9.24 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
03/12/2007 3474 RAFFLE Kuuv -18 00 09/17/2007 3816 BORUCH BELSKY Kiruv -18 00 09/19/2007 3867 RIBOWSKY Kiruv -5000
SHALSHELES BAIS YAAKOV
03/05/2007 3470 1681 42ND ST 11204 Girls Yeshiva -50 00
SHEKEL HAKODESH
03/23/2007 7226 CONTRIBSUNIDENTIFIED -1,25000
SHOMREI EMUNIM INSTITUTIONS
07/15/2007 7331 Kiruv -25000
SHOR YOSHUV
11/17/2006 3240 Boys Yeshiva -250 00
11/21/2006 3253 RABBI HALPERN - ESTIE/KIKY THERAPY Family -12,00000 03/12/2007 3478 Kiruv -50 00 03/13/2007 3486 RABBI HALPERN PAY BACK Family -4,00000
SHUVU RETURN
01/04/2007 3326 Kiruv -100 00
SIACH YITZCHAK
01/18/2007 7147 Boys Yeshiva -1.20000 01/31/2007 3391 Boys Yeshiva -100 00 09/17/2007 3819 Boys Yeshiva -18 00
SIMCHAS TZION
11/09/2006 3223 RABBI REISMAN CONTRIBS UNIDENTIFIED -4,50000
SINAI ACADEMY
02/23/2007 3430 Kiruv -100 00 05/29/2007 7275 Kiruv -18 00
SKVER
12/30/2006 7106 CONTRIBS UNIDENTIFIED -2,00000
SLOBODKA YESH OF BNAI BERAK
01/04/2007 3331 Boys Yeshiva -25 00
SULITZER TEHILIM KOLLEL
09/09/2007 7358 Kollel -200 00
Page 35 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo S plit Amount
TALMUD TORAH HABAIN YAKIR
02/26/2007 3437 8 EDWIN LANE MONSEY Boys Yeshiva -50 00
TALMUD TORAH KASHO
01102/2007 3321 Boys Yeshiva -1,800 00
TALMUD TORAH OHEL YOCHONON
01/15/2007 3356 MELAVE MALKA Boys Yeshiva -36 00
TALMUD TORAH SIACH YITZCHOK
12/14/2006 3265 Boys Yeshiva -36 00 03105/2007 3454 DINNER Boys Yeshiva -250 00
TALMUD TORAH TASHBAR NACHLAS CHAIM
09/17/2007 3841 Building -100 00
TALMUDICAL ACADEMY ADELPHIA
09/17/2007 3817 Kollel -18 00
TELEM
10/31/2007 7321 CHECK DATED JULY 1 2007 CONTRIBS UNIDENTIFIED -72 00
THE CHEDER
07/06/2007 3673 RAFFLE Boys Yeshiva -36 00
THE HOUSE OF SAGES
09/17/2007 3826 Needy -10 00
THE JERUSALEM KOLLEL
02/13/2007 3400 RABBI BERKOWITZ POB 36002 JERUS Kollel -100 00
THE JEWISH CENTER FOR SPECIAL EDUCATION
01/15/2007 3357 Illness -50 00
THE RAMBAM FOUNDATION
09/24/2007 3877 MOSHE GOLDSTEIN 1353 49TH ST 11219 CONTRIBS UNIDENTIFIED -5000
TIFERES ACHIM
03/19/2007 7192 Needy -100 00 03/19/2007 7197 Boys Yeshiva -250 00
Page 36 of 53 924 AM SSM FOUNDATION, INC. 03113/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
TIFERET MORDECHAI
09/09/2007 7359 Needy -72 00
TIFRACH TALMUD TORAH TRUST
08/09/2007 3741 RABBI YITZCHOK DAVIS Kiruv -180 00
TIKVAH LAYELED
12/14/2006 3261 Needy -18 00
TOLDOS AHARON
07/01/2007 7322 CONTRIBS UNIDENTIFIED -50000
TOLDOS AHARON YOSEF TZVI
03/01/2007 3441 SIMMONS RECHOV HACHORESH 5 JERUS Needy -36 00
TOLDOS AVROHOM
05/27/2007 7268 Boys Yeshiva -1,000 00 05/27/2007 7271 Boys Yeshiva -500 00
TOLDOS AVROHOM YITZCHOK
11/14/2006 7049 Needy -2,50000 07/02/2007 7312 BEIT SHEMESH Boys Yeshiva -50000
TOMCHEI SHABBOS
02/23/2007 3433 C/O A BLUM 541 WYTHE Needy -100 00
TOMCHEI SHABBOS ASSISTANCE
12/14/2006 3271 Needy -18 00 12/21/2006 3295 C/O BLUM 541 WYTHE 4D 11211 Needy -18 00
TOMCHEI SHABOS YAD YESHIA
03/05/2007 3448 ELLIOT LAUER Needy -50 00
TOMCHEI TORAH ZICHRON MICHOEL
10/18/2007 3901 EZRAELI RECH CHASON ISH 17 ZICHRON YAAKOV 3150 Needy -25 00
TOMCHEI TZEDAKAH OF LAKEWOOD
01/22/2007 7150 Needy -18 00
TORAH ACADEMY FOR GIRLS
01/26/2007 3375 DINNER AD Girls Yeshiva -1,00000
Page 37 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Me mo Split Amount
03/25/2007 7243 Girls Yeshiva -50 00 10/18/2007 3902 CHINESE ACUSTION JACK POT Girls Yeshiva -25 00
TORAH OHR 11/12/2006 7047 Boys Yeshiva -1,000 00
TORAH SCHOOL FOR ISRAEL 09/17/2007 3824 Boys Yeshiva -10 00
TORAH VEHORAAH
03/05/2007 3473 8 HATAM SOFER POB 558 EMANUEL DN SHOMRON 44854 Kollel -36 00 07/13/2007 3693 POB 558 8 HATAM SOFER EMANUEL ISRAEL Boys Yeshiva -50 00
TORAH VODAATH ALUMNI
09/07/2007 3807 REBBI 'S PAYROLL FUND Boys Yeshiva -50 00
TORAT ELIYAHU
07/01/2007 7316 Boys Yeshiva -150 00 07/06/2007 3674 C/O LAX FAMILY 1300 AVE S 11229 Needy -50 00
TORAT EMET INSTITUTIONS
10/08/2007 3880 RECHOV YIRMIYAHU 16 JERUS Needy -20 00
TOV VOCHESED
12/26/2006 7107 Needy -1,00000
TOVA FOUNDAITON
12/31/2006 1199 Building -25,00000
TSIDKAS ROCHEL
11/19/2006 7074 Needy -1.50000
TUV YERUSHALAHIM INTSITUTES
11/09/2006 3219 3 LEVUSH MORDECHAI Needy -100 00
TYY OF SKVER
03/19/2007 7195 Boys Yeshiva -1,00000
TZEDAKA VOCHESED
11/14/2006 7058 Needy -72 00
TZEDAKAH VOCHESED
Page 38 of 53 9 24 AM SSM FOUNDATION, INC. 03/13108 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
11/01/2006 3194 Rosenblum Needy -50000 11/03/2006 7044 Needy -36 00 11/03/2006 3205 YECHIEL M OSHE TERTEL TOV C/O MOSHE GRUBER 69 PENN ST 11211 Needy -25 00 11/03/2006 3206 MICHOEL SPITZER FOR MOSHE LANGER Needy -30,00000 11/04/2006 7045 Needy -2500 11/07/2006 3207 MICHOEL GOTTLIEB/ESTIE Needy -10,00000 11/09/2006 3215 NACHMAN LEIZEROVITZ Needy -2500
11/09/2006 3216 SIMA FRUCHTER Needy -36 00 11/13/2006 3228 NAFTOLI SCHWIMMER 90 ROSS STREET 5B Needy -50 00 11/14/2006 7051 Needy -100 00 11/14/2006 7052 Needy -36 00 11/14/2006 7053 Needy -25 00 11/14/2006 7054 Needy -100 00 11/14/2006 7055 Needy -3000 11/14/2006 7056 Needy -36 00 11/14/2006 7059 Needy -72 00 11/14/2006 7060 Needy -72 00 11/14/2006 7061 Needy -5000 11/14/2006 7063 Needy -40 00 11/17/2006 3246 ROTH KISLEV (MICHOEL SPITZER) Needy -750 00 11/17/2006 3248 KISLEV Needy -30000 11121/2006 3252 NACHMAN CHAIM BINYOMIN POB 50004 JERUS Needy -25 00 11/30/2006 7084 Needy -72 00 11/30/2006 7089 Needy -5000
12/02/2006 7095 Needy -150 00 12/02/2006 7096 Needy -25000
12/05/2006 3255 AVROHOM ZIMMERMAN C/O RAFAOUL BLAU 1448 56 Needy -100 00 12/14/2006 3262 MR ATAL 305 CROWN STRET 1 R 11225 Needy -25 00 12/14/2006 3267 AVROHOM BRAUN OPB 5773 JERUS Needy -25 00 12/14/2006 3268 WEISSFISH HACHASHMONAIM 23 JERUS Needy -25 00
12/14/2006 3269 TZIPI ECKSTEIN BEITAR ILLIT 99879 Needy -2500 12/18/2006 3275 ELIEZER MIKANOVSKY RABBEINU YONAH NETANYAHU 36 DIRA 25 GIVAT S HMUI Needy -100 00 12/18/2006 3276 ROCHEL MIZRACHI C/O R' GREENFELD 1237 44TH 11219 Needy -180 00 12/18/2006 3277 SHULIM POSEK DOVID YELLIN 7 JUERUS Needy -100 00 12/18/2006 3278 SIMA FRUCHTER Needy -50 00 12/19/2006 3281 TEVES/ ROTH / SPITZER CONTRIBS UNIDENTIFIED -750 00 12/20/2006 3282 NACHMAN AVROHOM HACHOMA HASHLISHIT 34/3 JERUS Needy -25 00 12/20/2006 3283 NUTA NOSON PERL BATEI UNGARIN 602 JERUS Needy -25 00 12/21/2006 3288 YOSEF CHAIM KIRSHENBAUM Orphans -25 00 12/21/2006 3289 RECHOV HACHOMA HASHLISHIT 10 JERU Needy -25 00 12/21/2006 3293 SHRAGA BERNSTEIN DIREI CHAIM 14 JERUS Needy -3600 12/21/2006 3299 ZALMAN GROIS HORAV SHIMSHON FAULKENSTEIN 18/6 JERUS Needy -5000
Page 39 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
12/22/2006 3300 BORUCH S EINHORN C/O EZRASYISROEL 9071 50TH 11219 Needy -5000 12/22/2006 3309 NECHEMIA YIGALNIK KOHANOV 36 JERUS Hachnosas Kallah -5000 12/22/2006 3310 AVROHOM ABISH LEMBERGER RECHOV IGROS MOSHE 3/2 JERUS Needy -25 00 12/22/2006 3313 AHARON BARZEFSKY C/O GERWITZ Needy -10 00 12/26/2006 7104 Needy -120 00
12/30/2006 7108 Needy -20000 01/01/2007 7112 Mikvah -54 00 01/01/2007 7113 Needy -54 00 01/01/2007 7116 Needy -125 00 01/01/2007 7117 Needy -100 00 01/02/2007 3320 EFRAYIM KLOPHOLTZ KAHANAMAN 22/4 RAMAT SHLOMO JERUS Needy -100 00 01/02/2007 7119 Needy -36 00 01/04/2007 7125 Needy -2,000 00 01/08/2007 3342 R' MOSHE LEIB WERNIK C/O EICHENTHAL 1615 47TH 11204 Needy -50 00
01/14/2007 7130 Needy -140 00 01/15/2007 3351 SHVAT ROTH Needy -75000 01/15/2007 3362 MENACHEM BRIZEL RABBEINU BERSHOM 32/A POB 5597 JERUS Needy -72 00 01/15/2007 3364 DONIEL BEN ATAR RAMAT SHLOMO JERUS Hachnosas Kallah -25 00 01/15/2007 7131 Needy -72 00 01/16/2007 3366 SHLOMO BERGER 1840 52ND STREET APR 4 11204 Needy -25 00 01/16/2007 3367 DAVID WIZEL C/O CHAIM WALLIS 5614 16TH 11204 Needy -36 00 01/17/2007 7129 Needy -2,50000 01/17/2007 7133 Needy -100 00 01/17/2007 7135 Needy -100 00 01/17/2007 7136 Needy -72 00 01/17/2007 7137 Needy -100 00 01/17/2007 7138 Needy -180 00 01/17/2007 7139 Needy -136 00
01/17/2007 7141 Needy -5000 01/17/2007 7140 Needy -36000 01/22/2007 3372 PEEL SHARIT C/O HALBERSTAM 4901 11TH Needy -36 00 01/22/2007 3373 ELOZOR COHEN 4403 15TH 11219 Needy -72 00 01/28/2007 7157 Needy -3600 01/28/2007 7159 Needy -3600 01/29/2007 3384 M STERN C/O CHAIM COHEN 1243 56TH ST 11219 Needy -50 00 01/29/2007 3385 Needy -25 00 02/03/2007 7155 Needy -72 00 02/04/2007 7162 Needy -25 00 02/04/2007 7163 Needy -36 00 02/04/2007 7165 Needy -100 00 02/04/2007 7166 Needy -5000 02/04/2007 7167 Needy -3600
Page 40 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo S plit Amount
02/07/2007 3393 MORDECHAI JUNGREIS 535 KENT APT 8B 11211 Hachnosas Kallah -72 00 02/07/2007 3394 RABBI AKIVA MOSHE SOFER SADIGURA 21 DIRA DALED RAMAT SHLOMO J ERUSI Needy -18 00 02/07/2007 3396 RIVKA GLUCKSMAN 1447 45 11219 Needy -25 00 02/07/2007 3397 BEN SHMUEL JANNETTE POS 6463 JERUS 91060 Needy -25 00 02/13/2007 3398 Needy -25 00
02/13/2007 3399 TZIPORAH PREMAK Needy -125 00 02/15/2007 3405 MICHOEUROTH ADAR Needy -750 00 02/18/2007 7175 AVROHOM FLIGMAN Needy -25 00
02/20/2007 7207 Needy -5000 02/21/2007 3407 MRS LEAH MANDEL 1251 58H ST 11219 Needy -100 00 02/23/2007 3411 SHRAGA FELDMAN POB 2898 BNAI BRAK Needy -10 00 02/23/2007 3413 SIMA FRUCHTER Needy -72 00 02/23/2007 3424 BRIZEL RABEINU GERSHOM 32 JERUS Hachnosas Kallah -50 00 02/26/2007 3434 AVROHOM OHANA POB 300925 11230 Needy -25 00 02/26/2007 3438 MICHAEL? Needy -1,75000 03/02/2007 3443 JACOB DIAMOND 2980 NOSTRAND AVE 11229 Needy -25 00 03/04/2007 7213 Needy -5000 03/04/2007 7214 Needy -3600 03/12/2007 3482 SHULIM GOLDMAN 260 WALLABOUT Needy -180 00 03/12/2007 3479 Needy -25 00 03/12/2007 3483 SHIFRA COHEN 142 RUTLEDGE 11211 Needy -72 00 03/15/2007 7219 Needy -100 00 03/19/2007 7191 Needy -100 00 03/19/2007 3492 NISSAN MICHOEL SPITZER/ROTH Needy -750 00 03/19/2007 3495 FOR HERSHKOWITZ C/O FEIG 190 WILSON ST D8 11211 Needy -50 00 03/19/2007 3496 BORUCH WEISBLOOM Needy -25 00 03/22/2007 3497 YOSEF TIRER RAMOT VIZNITZ MEKOR BORUCH 10 HAIFA Needy -25 00 03/25/2007 7235 Needy -36 00 03/25/2007 7236 Needy -100 00 03/25/2007 7237 Needy -72 00 03/25/2007 7239 Needy -72 00 03/27/2007 3502 YOSEF SHMUEL GROSS Needy -25 00 03/28/2007 3503 R' YEHUDA AVRAMI 73 RABBI ZLAMAN DRUK RAMAT SHLOMO JERUS Needy -25 00 03/28/2007 3504 AVRAHAM OHANA POB 3925 11230 Needy -25 00 03/28/2007 3507 NAFTALI SCHWIMER 90 ROSS ST 5a 11211 Needy -50 00 03/28/2007 3515 MRS E DEUTCH 189 ROSS ST 1E 11211 Needy -2500 04/01/2007 7247 Needy -36 00 04/03/2007 7249 Needy -180 00 04/04/2007 7220 Needy -150 00 04/17/2007 3524 IYAR ROTH Needy -750 00 04/17/2007 3531 SIMAFRUCHTER Needy -5000 04/18/2007 3537 MOSHE WEISFISH Needy -25 00
Page 41 of 53 9.24 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
04/18/2007 3541 NACHMAN BEN MOSHIACH RECHOV NAHAR HAYARDEIN 33/12 BEIT SHEMESH Needy -25 00 04/23/2007 3550 MOSHE KLEIN 1163 47TH ST Needy -36 00 04/25/2007 3557 YAAKOV SPRUNG RECHOV ELKANAH 21 JERUS Needy -100 00 05/02/2007 7256 Needy -72 00 05/02/2007 7258 Needy -50 00 05/15/2007 3577 ROTH/MICHOEL SPITZER SIVAN Needy -750 00 05/18/2007 3586 ABRAHAMN LANDAU 8 MIRON DRIVE UNIT 201 MONROE NY 10950 Needy -25 00 05/20/2007 7266 Needy -2000 05/27/2007 7267 Needy -50 00 05/27/2007 7270 Needy -180 00 05/30/2007 3598 SIMAH FRUCHTER Needy -50 00 06/01/2007 3605 MENACHEM NOCHUM BRIZEL Needy -5000 06/01 /2007 3609 KATZ Hachnosas Kallah -18 00 06/03/2007 7283 Needy -50 00 06/03/2007 7287 Needy -54 00
06/03/2007 7289 Needy -100 00 06/08/2007 7291 Needy -54 00 06/10/2007 7292 Needy -5000 06/10/2007 7295 Needy -75 00 06/10/2007 7296 Needy -5400 06/11/2007 3622 RABBI GOLDSTEIN /MASHGIACH Needy -100 00 06/11/2007 3624 SHAUL WEISFISH YECHEZKEL 42 JERUS Needy -36 00 06/11 /2007 3625 HachnosasKallah -2500 06/11/2007 3626 Needy -18 00 06/12/2007 3633 MICHOEL/ROTH TAMUZ Needy -750 00 06/18/2007 3641 RABBI BERNSHTEIN 1418 52ND ST 11219 Needy -100 00 06/18/2007 3645 RABBI J BORSHTEIN 1418 52ND Needy -100 00 07/01/2007 7311 Needy -125 00 07/01/2007 7317 Needy -54 00 07/01/2007 7319 Needy -50 00 07/01/2007 7320 Needy -36 00 07/01/2007 7323 Needy -10000 07/01/2007 7324 Needy -10000 07/01/2007 7325 Needy -5000
07/02/2007 3669 SIMA FRUCHTER Needy -5000 07/09/2007 3677 YISHAI SADI SDEIROT YERUSH 10/13 LOD, ISRAEL Needy -36 00 07/09/2007 3678 MENACHEM SADIE C/O EICHENTHAL 1615 47TH ST Needy -3600 07/11/2007 3685 AVROTH Needy -75000 07/12/2007 3690 SIMAFRUCHTER Needy -12500 07/13/2007 3691 BROCHO PORUSH GIVAT SHAUL JERUS Needy -25 00
07/13/2007 3694 YOSEF RUSIK SANHEDRIA 17/7 JERUS Needy -50 00 07/13/2007 3703 EIZEN C/O POSNER 65 LYNCH ST Needy -25 00
Page 42 of 53 924 AM SSM FOUNDATION, INC. 03/13108 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
07/13/2007 3711 CH SHLOMO BECKER C/O FISHMAN 1624 46 11204 Needy -50 00 07/13/2007 3714 C/O HERSH BIDERMAN 1217 40TH 11218 Needy -100 00 07/13/2007 3716 REB YOSEF POKSHER RECHOV PINNES 16 JERUS Needy -36 00
07/13/2007 3719 ARYEH GOTTLIEB EZRAS TORA 29 JERUS Needy -30 00 07/13/2007 3723 YAEL SHACHAR 42 OCEAN PARKWAY Needy -10 00 07/13/2007 3724 MRS C HANA FRIEDMAN RECHOV AGASI 34 HAR NOF 93877 Needy -100 00 07/22/2007 7327 Needy -36 00 07/22/2007 7333 Needy -50 00 07/22/2007 7334 Needy -25 00 07/23/2007 3726 JEANETTE BEN SHMUEL POB 463 JERUS 91060 Needy -36 00 07/23/2007 3727 LEAH MANDEL BAYIT VAGAN 54 POB 16472 Needy -36 00 07/24/2007 7340 Needy -100 00 07/24/2007 7341 Needy -25 00 07/31/2007 3732 RABBI LEIFER 5014 16TH AVE 11204 917 613 2257 Needy -250 00 08/10/2007 3748 RABBI Y WEISS 307 PARK AVE LAKEWOOD NJ Needy -18 00 08/10/2007 3755 YEHUDA BATZIN PINES 2 JERUS Needy -25 00 08/10/2007 3763 NACHMAN CHANUN RECHOV HACHARESH 5 JERUS Needy -25 00 08/15/2007 7351 Needy -180 00 08/15/2007 7352 Needy -180 00 08/20/2007 3764 MR WEISS C/O LIEBERMAN 1853 53RD 11204 Needy -1,000 00 08/20/2007 3766 MICHOEL/FOR RABBI WEISS CONTRIBS UNIDENTIFIED -5,00000 08/20/2007 3767 PINCHOS SCHWARTZ MOSHE SCHWARTZ 1424 43RD ST 1C 11219 Needy -25 00 08/26/2007 7349 Needy -75000 08/26/2007 7354 Needy -3600 09/05/2007 3768 CHAIM MANAH C/O WYGODA 306 AVE J Needy -25 00 09/05/2007 3769 YEHUDA RABINOWITZ RECHOV HOADMOR MIBELZ 11 BNAI BRAK Needy -36 00
09/05/2007 3770 127249TH 11219 YESHIA A HMAN Needy -36 00 09/05/2007 3771 NACHAMAN FISHMAN C/0 BENTIZION STRASSBERG 1624 46TH ST 11204 Hachnosas Kallah -36 00 09/05/2007 3772 OFAKIM Needy -3600 09/05/2007 3773 SHALOM RONI 1615 47TH 11204 Hachnosas Kallah -36 00 09/05/2007 3780 MOSHE TAUSSIG BAR ILAN 26 KNISAH BEIT JERUS Needy -25 00 09/05/2007 3782 DUVID GEFNERIKATZENELLBOGEN 7 JERUS 93871 Needy -25 00 09/05/2007 3783 MICHOEL SPITZ FOR MICHOEL GOLDBRENNER Needy -50 00 09/05/2007 3789 C/O GOLDMAN RECHOV HACHIDAH 3/4 BEITAR Needy -100 00 09/05/2007 3790 MRS MIRIAM MARK 1350 OCEAN PARKWAY 2L 11230 Needy -100 00 09/05/2007 3793 SIMA FRUCHTER Needy -100 00 09/05/2007 3795 PINCHOS RUBIN TZEFANYA 8 JERUS 95783 Needy -50 00 09/17/2007 3831 EMBERGENCY FUND 11213 Needy -10 00 09/17/2007 3837 R' YESHAYAHU WEINSTOCK RECHOV BEN UZIEL 14 GIVAT SHAUL JERUS Needy -25 00 09/17/2007 3838 YEHUDA OSHER BLANK RECHOV CHASAM SOFER 13/2 Needy -18 00 09/17/2007 3846 MENACHEM NOCHUM BRIZEL Hachnosas Kallah -5000
09/17/2007 3848 M SHLOIMOVITCH POB 50403 JERUS Needy -25 00
Page 43 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num M emo Split Amount
09/17/2007 3850 BINYOMIN WEINBERG 186 HOOPER STREET Needy .10000
09/17/2007 3852 MICHOEL FOR ELI MOSHE NISSENHOLTZ Needy -18 00 09/20/2007 3874 ZALMAN PORUSH RECHOV TZFIRIRIM 18/30 RAMOT ALEF JERUS Needy -25 00 09/24/2007 3876 C/O HERSHEL BIDERMAN 1217 40TH ST 1218 Needy -50 00 09/24/2007 3878 YAAKOV SPRUNG RECHOV SHMUEL HANAVI 106 DIRA 61 JERUS Needy -50 00 10/08/2007 3881 Mrs Mandel 4618 15th ave 11219 Hachnosas Kallah -36 00 10/08/2007 3882 ELOZOR SHIMON DADUSH RECHOV RABI YOSSI 6 BNEI BRAK Hachnosas Kallah -25 00 10/11 /2007 3891 COHEN 264 WEBSTER AVE 11230 Needy -15 00 10/15/2007 3893 MEIR PINES YOEL 21 BNEI BRAK Needy -20 00 10/15/2007 3894 SHIA DONIEL MEIR RECVHO R' BENAMI 25/33 KIRYAT ATA 28044 Needy -20 00 10/15/2007 3897 YEHUDA JAKOB 264 WEBSTER AVE 11230 Needy -15 00
10/17/2007 3900 SHULIM GOLDMAN 260 WALLABOUT ST 1 C 11206 Hachnosas Kallah -5000 10/20/2007 7367 Needy -100 00
10/22/2007 3906 YOSEF BURSTEIN 2270 EAST 29TH ST 11229 Hachnosas Kallah -5000 10/27/2007 7374 Needy -100 00 10/30/2007 7370 Needy -36 00
TZEMACH TSADIK
06/03/2007 7285 Boys Yeshiva -100 00
TZIVOS HASHEM
10/09/2007 3883 CALENDAR Kiruv -25 00
UTA
02/23/2007 3432 HALBERSTAM POB26010 11202 Needy -15 00 04/17/2007 3530 ELIYAHU FRANKEL 100 ROSS ST #6N 11211 Needy -250 00
06/11/2007 3627 TEITELBAUM Needy -18 00 09/17/2007 3835 Needy -18 00
UNITED CHARITY INSTITUTIONS OF JERUSALEM
08/10/2007 3749 Needy -18 00
UNITED INSTITUTIONS OF KARLIN STOLIN
11/16/2006 7068 Boys Yeshiva -1.00000 11/30/2006 7087 Boys Yeshiva -1,80000 01/18/2007 7146 Boys Yeshiva -180 00 01/28/2007 7152 Boys Yeshiva -18000
02/19/2007 7179 Boys Yeshiva -36000 05/01/2007 7260 Boys Yeshiva -1,00000 07/04/2007 7313 Boys Yeshiva -500 00
07/24/2007 7342 CONTRIBS UNIDENTIFIED -36000 09/04/2007 7348 Boys Yeshiva -250 00
Page 44 of 53 924 AM SSM FOUNDATION, INC. 03113/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
UNITED LUBAVITCHER YESHIVOS
11/15/2006 3237 Boys Yeshiva -25 00
UNITED TALMDUDICAL ACADEMY
01/26/2007 3377 82 LEE AVE 11211 Boys Yeshiva -1,00000
UTA OF BAYSWATER
05/14/2007 7265 Boys Yeshiva -100 00
VA'AD HAARTZI
03/13/2007 3487 CONTRIBS UNIDENTIFIED -180 00
VAAD L'ORER YESHEINIM
07/13/2007 3715 C/O YECHEZKEL ROSENBERG BEIT SHEMESH Kiruv -360 00
VAAD LEORER YESHAINIM
11/03/2006 3204 CHEZKEL ROSENBERG C/O SOBEL 150 BLVD BEIT SHEMESH MIKVAH Mikvah -4.20000
VOID
11/01/2006 3199 CONTRIBS UNIDENTIFIED 0 00 11/01/2006 3200 CONTRIBS UNIDENTIFIED 0 00 11/01/2006 3201 CONTRIBS UNIDENTIFIED 0 00 12/21/2006 3286 Uncategonzed Expenses 0 00 12/26/2006 3317 CONTRIBS UNIDENTIFIED 0 00 01/04/2007 3330 CONTRIBS UNIDENTIFIED 0 00 02/07/2007 3395 CONTRIBS UNIDENTIFIED 0 00 02/23/2007 3417 CONTRIBS UNIDENTIFIED 0 00 04/17/2007 3529 CONTRIBS UNIDENTIFIED 0 00 04/24/2007 3555 CONTRIBS UNIDENTIFIED 0 00 06/12/2007 3636 CONTRIBS UNIDENTIFIED 0 00 06/12/2007 3638 CONTRIBS UNIDENTIFIED 0 00 06/25/2007 3654 REPLACED WITH CHECK #3734 8/7 GEMACH SHIMON YISROEL/POSNER Needy 06/28/2007 3658 CONTRIBS UNIDENTIFIED 0 00 08/10/2007 3759 CONTRIBS UNIDENTIFIED 0 00 08/12/2007 7346 Uncategonzed Expenses 0 00 08/26/2007 7350 Uncategonzed Expenses 0 00
YAAKOV STRICK
03/05/2007 3463 SLONIM 9 JERUS Needy -18 00
YAQ ASAF
Page 45 of 53 924 AM SSM FOUNDATION, INC. 03113/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
12/14/2006 3270 C/O A HARTSTEIN 1216 58TH 11219 Needy -25 00
YAD ELIEZER
11/17/2006 3239 CONG SHAAREY TEFILAH Needy -180 00
YAD L'ACHIM
01/04/2007 3337 Needy -25 00 07/03/2007 3671 MOSHE HIRTH LAWRENCE Kiruv -50 00
YAD L'SHABBOS
01/04/2007 7124 Needy -50 00 06/06/2007 3620 MOSHE BIENENFELD 1609 47TH ST 11204 Needy -5000
YBIZ
07/22/2007 7328 CONTRIBS UNIDENTIFIED -30,00000
YEHUDA KLEIN
12/26/2006 3316 POB 504 BNEI BRAK Needy -18 00
YEHUDIT AZULAH
04/18/2007 3547 RECHOV TALELILM 21/20 RAMOT ALEF JERUS Needy -10 00
YERUHAM CENTER OF TORAH EDUCATION
12/02/2006 7091 Boys Yeshiva -100 00
YESH & MESIVTA MEOR YITZCHOK
05/18/2007 3584 Boys Yeshiva -25 00 09/19/2007 3863 Boys Yeshiva -25 00
YESH AHAVAS TORAH
07/13/2007 3712 MAIMON 11 BNEI BRAK Boys Yeshiva -3600
YESH ATERES HATORAH
02/23/2007 3420 242 WEST 36TH STREET NYC Boys Yeshiva -1,000 00
YESH BATS BINYOMIN
12/21/2006 3294 Boys Yeshiva -18 00 09/17/2007 3821 Boys Yeshiva -10 00
YESH BATS DOVID
12/20/2006 3284 LICHTER Boys Yeshiva -100 00 12/29/2006 3318 RABBI LIGHTER POB 136 Boys Yeshiva -100 00
Page 46 of 53 9.24 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
YESH BAIS MEDRASH L'TALMUD
02/22/2007 7181 Kollel -100 00
YESH BAIS MIKROH
04/24/2007 3551 DINNER Boys Yeshiva -125 00
YESH BEIS HILLEL
11/19/2006 7075 Boys Yeshiva -1,25000
YESH BELZ
06/01/2007 3612 RABBI BROWN Boys Yeshiva -1,50000 06/01/2007 3613 RABBI BROWN Boys Yeshiva -1.50000
YESH BETH HILLEL OF WILLIAMSBURG
01/29/2007 3389 DINNER - HONOR FOR JACOB FRANKEL Boys Yeshiva -36000
YESH BETH JOSPEH NOWAREDOK
06/11/2007 3623 Boys Yeshiva -18 00
YESH BETH YOSSEF ZVI
09/19/2007 3858 RABBI FREIMAN Needy -50 00
YESH CHARITY FUND
01/18/2007 7149 Boys Yeshiva -25 00 06/01/2007 3610 BOOK Boys Yeshiva -25 00
07/03/2007 3670 Boys Yeshiva -25 00 09/19/2007 3857 Needy -18 00
YESH CHOCHMAT SHLOMO
08/10/2007 3762 C/O GLENZLER 1269 41ST ST 11218 (ENVELOPE) Boys Yeshiva -5000
YESH D'MONSEY
12/28/2006 7105 RABBI GREEN Boys Yeshiva -2.00000
YESH DARCHEI TORAH
01/26/2007 3376 DINNER AD Boys Yeshiva -1,00000 05/30/2007 3603 AUCTION Boys Yeshiva -25 00
YESH DEGEL HATORAH
12/22/2006 3312 Boys Yeshiva -18 00
Page 47of53 9.24 AM SSM FOUNDATION, INC. 03113/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
YESH DERECH CHAIM
04/17/2007 3535 Boys Yeshiva -25 00
YESH EMEK HATALMUD
07/22/2007 7335 Boys Yeshiva -36 00 07/23/2007 3725 ARI LUZER 1643 EAST 21ST STREET Boys Yeshiva -50 00
YESH FARM SETTLEMENT
09/11/2007 7361 CONTRIBS UNIDENTIFIED -10,00000
YESH GEDLOHA OHR HATALMUD
01/15/2007 3359 Boys Yeshiva -18 00
YESH GEDOLAH BAIS YISROEL
05/18/2007 3581 Boys Yeshiva -500 00 09/17/2007 3815 ON ACCOUNT ($478) Kollel -100 00
YESH GEDOLAH OF PASSAIC
01/04/2007 3334 TALMUDICAL RESEARCH CENTER Boys Yeshiva -180 00
YESH GEDOLAH OF WATERBURY
04/24/2007 3554 DINNER Boys Yeshiva -1,80000 04/24/2007 3556 KALISH DINNER Boys Yeshiva -200 00
YESH HARBOTZAS HATORAH ZICHRON SCHNUER
06/12/2007 3637 Boys Yeshiva -100 00 09/19/2007 3869 Boys Yeshiva -180 00
YESH KAVUNAS HALEV
03/05/2007 3455 Boys Yeshiva -100 00
YESH KEHILATH YAKOV PUPA
01/15/2007 3354 Boys Yeshiva -36 00
YESH KESSER TORAH
08/10/2007 3760 Boys Yeshiva -25 00
YESH KETANA D'CHASSIDEI SKVER
01/04/2007 3332 ZISHE SCHMELTZER Boys Yeshiva -25 00
YESH KETANAH OF LONG ISLAND
Page 48 of 53 9 24 AM SSM FOUNDATION, INC. 03113/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
12/22/2006 3304 Boys Yeshiva -18 00
YESH MACHZIKE HADAS BELZ 12/16/2006 7093 Boys Yeshiva -1.50000 12/16/2006 7094 Boys Yeshiva -1.50000
YESH MADREIGAS H'ODOM 11/09/2006 3221 Boys Yeshiva -180 00
YESH MEOR HANETZACH 09/17/2007 3855 RECHOV AUERBACH 16 JERUS Boys Yeshiva -25 00
YESH MEOR HATORAH 09/05/2007 3788 RECHOV AUERBACH Boys Yeshiva -25 00
YESH MESILLA 01/02/2007 7121 -SPLIT- -30 00
YESH OF FAR ROCKAWAY 01/26/2007 3378 DINNER 2 ADDS 1000 + 225 Boys Yeshiva -1,22500 05/18/2007 3582 SOIREE Boys Yeshiva -5400 10/23/2007 3907 Boys Yeshiva -54 00
YESH OF KOSHO 11/22/2006 7078 Boys Yeshiva -10,00000
YESH OFAKIM 02/23/2007 3425 D SCHEINER 11691 Boys Yeshiva -50 00
YESH OHR CHODOSH 11/08/2006 3213 ROSENBLUM Building -1,80000 06/11/2007 7300 Boys Yeshiva -50 00
YESH OHR SIMCHA OF ENGELWOOD 12/22/2006 3306 Boys Yeshiva -25 00
YESH OHR YITZCHOK 01/04/2007 3329 Boys Yeshiva -18 00
YESH OLAS YITZCHOK
05/09/2007 3566 1880 54TH ST 11204 Boys Yeshiva -3600
Page 49 of 53 924 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
YESH ORCHOS CHAIM 01/15/2007 3345 Boys Yeshiva -10 00 02/23/2007 3410 Boys Yeshiva -18 00
YESH RABBI SAMSON RAPHAEL HIRSCH 02/20/2007 7206 Boys Yeshiva -50 00
YESH RASHBI
06/18/2007 7304 Kollel -100 00
YESH SHAAR HATORAH
02/20/2007 7204 SCHOLARSHIP Boys Yeshiva -72 00 02/20/2007 7205 Boys Yeshiva -100 00
YESH SHAARE TORAH
04/24/2007 3553 DINNER Boys Yeshiva -180 00
YESH SHAARE YOSHER
01/26/2007 3382 Boys Yeshiva -5,00000
YESH TIFERES NAFTOLI
07/01/2007 7318 Boys Yeshiva -36 00
YESH TORAH VODAATH
07/13/2007 3695 Boys Yeshiva -180 00 08/10/2007 3753 YARTZEIT Boys Yeshiva -50 00
YESH TORAH VODAATH & MESIVTA
06/19/2007 3648 JOURNAL Boys Yeshiva -100 00
YESH TORAS CHAIM DENVER
04/24/2007 3552 Boys Yeshiva -100 00
YESH TORAS YISROEL
01/01/2007 7114 Boys Yeshiva -36 00
YESH ZICHROM MOSHE
01/18/2007 7145 Boys Yeshiva -1,00000
YE&'HZICHRON MELECH
• 11/13/2006 3225 Boys Yeshiva -100 00
Page 50 of 53 9.24 AM SSM FOUNDATION, INC. 03/13108 Transaction List by Vendor November 2006 through October 2007 Date Num Memo S plit Amount
YESHIAS YISROEL
06/18/2007 7305 Needy -1,00000
yESHIVA GEDOLAH OF BAYONNE
01/10/2007 3344 DINNER Boys Yeshiva -250 00
YESHIVA VAYIZRAH YITZCHOK
11/07/2006 3211 MOSHE YOSHAR Needy -18 00
YESHIVAS ATERES CHAIM
11/15/2006 3231 99 GRIGGS AVE TEANECK 07666 Boys Yeshiva -100 00
YESHIVAS LEV HATORAH
02/23/2007 3421 M JACOBOWITZ 72 LORD AVENUE 11559 Boys Yeshiva -25 00
YESHIVAS MIR YERUSHALAYIM
11/03/2006 7024 -SPLIT- -1,00000
YESHIVAT KIRYAT YEHUDA
01/22/2007 3371 MOSHAV KEILSON HARAI YEHUDA Boys Yeshiva -36 00
YESHIVAT TORAT MOSHE
09/19/2007 3861 BOX 270 BNAI BRAK Boys Yeshiva -18 00
YESHIVATH BETH MOSHE
01/15/2007 3348 930 HICKORY STREET SCRANTON PA Boys Yeshiva -25 00
YETEV LEV
02/26/2007 3439 SCHLESSINGER Needy -1,00000
04/17/2007 3533 MECHEL SCHLESSINGER PURIM Needy -50000 08/10/2007 7353 Needy -100 00
YETEV LEV D'SATMAR
09/05/2007 3784 DAVID GRUNWALD 115 CLYMER ST 6D 11211 Needy -250 00 09/05/2007 3794 DUVID GREENWALD 250+750 CONTRIBS UNIDENTIFIED -75000
YISROEL BARCHIMI
12/26/2006 3314 KIRYAT MALACHI 540/123 RECHOV TZAHAL Needy -18 00
YIPYCHOK NOCHUM ANSHIN
06/05/2007 3616 TZFANIAH 11 JERUS Needy -18 00
Page 51 of 53 9.24 AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount
YITZCHOK ROTHMAN
12/21/2006 3296 33 EZRAS TORAH Needy -18 00
YOEL LEIBEL DRUK
07/06/2007 3676 69/3 RAMOT SHLOMO JERUS Needy -18 00
YONATAN CHAIM
11/09/2006 3214 RECHOV ALIYAT HANOAR 22/7 Needy -18 00
YOSEF BORSHTEIN
08/10/2007 3742 2270 29TH ST 11229 Needy -10 00
YOSEF CHAIM KIRSHENBAUM
04/18/2007 3539 RECHOV EZRAS TORAH 4 JERUS Needy -18 00 06/18/2007 3643 EZRAS TORAH 4 JERUS Needy -18 00 09/17/2007 3845 RECHOV EZRAS TORAH 4 JERUS Hachnosas Kallah -18 00
YOSEF YEHOSHUA FRIEDMAN
06/18/2007 3642 HORAV M'BRISK 22 BEIT SHEMESH Needy -18 00
YOUNG ISRAEL
01/02/2007 7123 Ki ruv -1,00000
YOUNG ISRAEL OF KEW GARDEN HILLS
11/01/2006 3202 (SHIVA) CHICKENS FOR SHABBOS Needy -1000
YOUNG ISRAEL OF NEW HYDE PARK
08/10/2007 3750 Needy -18 00
ZALMAN GROIZ
06/18/2007 3644 HORAV SHAMSHON POLANSKY 18/6 B JERUS Needy -18 00
ZERAH KODESH
12/19/2006 7007 Boys Yeshiva -50000
ZICHRON AVOISENY
06/03/2007 7280 Needy -180 00
ZICHRON ELIEZER
01/02 /2007 7120 Needy -100 00 01/02/2007 7122 Needy -3600
Page 52 of 53 824AM SSM FOUNDATION, INC. 03/13/08 Transaction List by Vendor November 2006 through October 2007 Date Num Memo Split Amount a
ZICHRON MOSHE
11/15/2006 3235 Needy -10 00 11/21/2006 3250 Needy -3.75000
ZICHRON MOSHE EMERGENCY FUND 02/23/2007 3426 BLUMENKRANTZ Medical -2500
ZICHRON ODEL 07/27/2007 3728 Kollel -1,00000
ZICHRON SHLOMO
12/30/2006 7109 Medical -500 00
ZICHRON SHMIEL ZANVRIL
11/24/2006 7081 Needy -10,00000
ZICHRON YOSEF
12/21/2006 7102 Needy -50000 03/01/2007 3440 RABBI PORTNOY Needy -500 00
TOTAL CONTRIBUTIONS -594,661 00
Page 53 of 53 SSM FOUNDATION, INC. 06-1691147
FORM 990PF, PART I - OTHER EXPENSES ------
REVENUE AND EXPENSES CHARITABLE DESCRIPTION PER BOOKS PURPOSES ------
BANK CHARGES 3,751. 3,7S1.
FILING FEES 125. 125. ------TOTALS 3,876. 3,876. ------
9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 STATEMENT 1 SSM FOUNDATION, INC. 06-1691147
FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES
CONTRIBUTIONS EXPENSE ACCT TITLE AND TIME TO EMPLOYEE AND OTHER NAME AND ADDRESS DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES ------
EDWARD LAWNER PRESIDENT NONE NONE NONE C/O MILLER, ELLIN & COMPANY, LLP 750 LEXINGTON AVENUE NEW YORK, NY 10022
HILTON SOKOL VICE PRESIDENT NONE NONE NONE C/O MILLER, ELLIN & COMPANY, LLP 750 LEXINGTON AVENUE NEW YORK, NY 10022
MARK PELTZ SECRETARY TREASURER NONE NONE NONE C/O MILLER, ELLIN & COMPANY, LLP 750 LEXINGTON AVENUE NEW YORK, NY 10022 ------GRAND TOTALS NONE NONE NONE ------
9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 STATEMENT 2 SSM FOUNDATION, INC. 06-1691147
FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR
RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR AND RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT ------
SEE ATTACHED SCHEDULE N/A CHARITABLE 594, 661. 501(C)(3) ------
TOTAL CONTRIBUTIONS PAID 594,661.
9YS2H7 2949 03/13/2008 09:28:45 V06-8.6 STATEMENT 3 SSM FOUNDATION, INC. 06-1691147
FEDERAL FOOTNOTES ------
STATEMENT REGARDING QUALIFICATION AS A 50% LIMIT ORGANIZATION
THE SSM FOUNDATION, INC. RECEIVED SOLELY CASH CONTRIBUTIONS AGGREGATING $584,051. THE INDIVIDUAL DONORS ARE APPLYING THE 50% CONTRIBUTION BASE LIMIT ON THE CASH CONTRIBUTION. IN ORDER TO RECEIVE THE ABOVE BENEFIT, THE PRIVATE FOUNDATION MUST BECOME A "CONDUIT" FOUNDATION FOR THE FISCAL YEAR. TO QUALIFY AS SUCH, THE FOUNDATION MUST COMPLY WITH CERTAIN DISTRIBUTION REQUIREMENTS PURSUANT TO INTERNAL REVENUE CODE SECTION 170(B)(1)(E)(II). IN ORDER TO SATISFY THE DISTRIBUTION REQUIREMENTS, THE FOUNDATION HAS DISTRIBUTED BY THE 15TH DAY OF THE THIRD MONTH AFTER THE END OF THE TAX YEAR IN WHICH IT RECEIVED THE CONTRIBUTIONS (I.E. JANUARY 15, 2008) AN AMOUNT EQUAL TO 100% OF ALL CONTRIBUTIONS RECEIVED DURING THE YEAR AND HAS NO REMAINING UNDISTRIBUTED INCOME FOR SUCH YEAR.
STATEMENT 1
9YS2H7 2949 03/13/2008 09:28:45 V06-8.6