86E 07/01/3006 12 55 PM

Form 940-p p Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation Department of the Treasury 2004 Internal Revenue Service nanization may be able to use a coov of this return to satisfy state reoortnsa n For calendar ear 2004 or tax ear be innin and endin G Check all tha" a I Initial return Final return Amen I I Address change Name of organization A Employer Identification number UsetheIRS 11-3471866 label. The A & M Rieder Family Foundation ~ts i eiepnone numoer see page iu or me instructions) Otherwise, Number and street (or P O box number rf mail is not delivered to street address) Room/suite 1 732-821-1500 print C If exemption application is pending, check here 1 or type. 1673 Fifty-first Street D 1. Foreign organizations, check here See Specific City or town, state, and ZIP code 2. Foreign organizations meeting the H Instructions . Brookl yn NY 11204 85°h test, check here and attach computation 11. H Check type of organization u Section 501(c)(3) exempt private foundation E If private foundation status was terminated Section 4947(a)( 1) nonexempt charitable trust Other taxable private foundation under section 507(b)(1)(A), check here 10. I Fair market value of all assets at end J Accounting method: U Cash U Accrual F If the foundation is m a 60-month termination of year (from Part II, col. (c), F] Other (specify) under section 507(b)(1)(B), check here 11. line 16 1 10 Part I column d must be on cash basis. Part I ' Analysis of Revenue and Expenses (The (a) Revenue and (d) Disbursements expenses per (b) Net investment (c) Adjusted net for charitable total of amounts m columns (b), {c), & W may not necessarily books income income purposes e ual the amounts m column a see a 11 of the instr cash basis only) 1 Contributions, gifts, grants, etc , received (attach schedule) ~xv: ~r" 2 Check 1 a d the foundation is not required to attach Sch B ' 3 Interest on savings and temporary cash investments 42 42 4 Dividends and interest from securities :£I ,~+lf~ ` ti ~ 5a Gross rents Y :, R b (Net rental income or (loss) ) 6a Net gain/(loss) from sale of assets not on In 10 r V 7 b Gross sales pace for all assets on line 6a h 7 Capital gain net income (from Part IV, line 2) 0 8 Net short-term capital gain e cn 9 Income modifications O 108 Gross sales less returns and allowances N b Less. Cost of goods sold c Gross profit or (loss) (attach schedule) 11 Other income (attach schedule) W 12 Total. Add rues 1 through 11 270 , 042 42 0° ` 13 Compensation of officers, directors, trustees, etc. 14 Other employee salaries and wages . i 15 Pension plans, employee benefits 16a Legal fees (attach s 250 s b Accountin s -- ~ t 1 1 , 1 , 250 . t c Other pro att schedule) 17 Interest ~ ' t t 18 Taxes (aft sch (s#A4:~4 of the mstr T 2 2 5 25 19 Depreciation ched ibn~ n v 20 Occupancy '~ O^j% . g e 21 Travel, confere eetings a E 22 Printing and publications n x 23 other exps (an scn ) Stmt 3 447 447 d p 24 Total operating and administrative expenses . n Add lines 13 through 23 1722 1 , 72 2 25 Contributions, gifts, grants paid 263 , 135 263 , 135 e S 26 Total ex penses and disbursements. Add lines 24 and 25 264 , 857 1 722 263 , 135 27 Subtract brie 26 from brie 12 ------a Excess of revenue over expenses and disbursements 5 , 185 b Net investment income (if negative, enter -0-) 42 c Adjusted net income if negative, enter -0- For Privacy Act and Paperwork Reduction Act Notice, see the instructions . Form 990-PF (sooa) DAA /-, ,i2oos,25s"Ehe -RF (20044 A & M Rieder Familv Foundation 11-3471866 ~; '~ Attached schedules and amounts in the description column Beginning of ear End of ear -Part 11 Balance Sheets instructions ) should be for end-of-year amounts only (See a Book Value b Book Value c Fair Market Value 1 Cash-non-interest-bearing 2 Savings and temporary cash investments ...... , 3 Accounts receivable 1 r <,~F". '7~*rS.~lr;i Less allowance for doubtful accounts 1 , . '77 - 4 Pledges receivable 1 . Less' allowance for doubtful accounts 1 5 Grants receivable 6 Receivables due from officers, directors, trustees, and other . disqualified persons (attach schedule) (see page 15 of the instructions) A 7 Other notes and loans receivable 1 Less: allowance for doubtful accounts 1 e 8 Inventories for sale or use t 9 Prepaid expenses and deferred charges 108 Investments-U S and state government obligations (attach schedule) Stmt 4 10 10 10 b Investments-corporate stock (attach schedule) c Investments-corporate bonds (attach schedule) . , , 11 Investments-land, buildings, and equipment. basis .1 Less: accumulated depreciation 12 Investments-mortgage loans 13 Investments-other (attach schedule)

14 Land, buildings, and equipment' basis 1 ~Y _ :lxa '~,~ Less. accumulated depreciation 1 15 Other assets (describe 1 ) 16 Total assets (to be completed by all filers-see page 16 of the instructions . Also see page 1 item I 10 10 10 17 Accounts payable and accrued expenses 6 , 352 1 167 >r , ~'INF''

I 21 Mortgages and other notes payable (aft schedule) , 22 Other liabilities (describe 1 . , . ) 'yam` I s 23 Total liabilities add lines 17 through 22 6 , 352 1 167 N Organizations that follow SFAS 117, check here 1 . uX and complete lines 24 through 26 and lines 30 and 31 . 24 Unrestricted -6 , 342 -1 157 ""' ;:~:x 25 Temporarily restricted s".~'' yCqa tsz; t 28 Permanently restricted ".y 'h Organizations that do not follow SFAS 117, check here 1 .- . LL'. . ''~h-h ° and complete lines 27 through 31.

27 Capital stock, trust principal, or current funds . . r~ 28 Paid-in or capital surplus, or land, bldg ., and equipment fund 29 Retained earnings, accumulated income, endowment, or other funds 30 Total net assets or fund balances (see page 17 of the instructions) -6 , 342 -1 , 157 e E1 Total liabilities and net assets/fund balances (see page 17 of s the instructions 10 10 ~YiPart III Analysis of Changes in Net Assets or Fund Balances

1 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) -6,342 2 Enter amount from Part I, line 27a 5,185 3 Other increases not included in line 2 (itemize) 1 . . 4 Add lines 1, 2, and 3 -1,157 5 Decreases not included in line 2 (itemize) 1 . . . . 6 Total net assets or fund balances at end of year (line 4 minus line 5)-Part II, column (b1 . line 30 -1,157 Form 990-PF (2004) DAA 886E 07/01/2C 1255' Form 990-RF ooa~ I he A & M Rieder Family Foundation 11-3471866 3 . ~:.P~art`IV Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e g , real estate, (b) How acqwred (c) Date acquired I (d) Date sold 2-story back warehouse, or common stock, 200 shs MLC Co ) P-Purchase (mo , day, yr ) J (mo , day, yr )

1a N/A b c d

Depreciation allowed (g) Cost or other bans (h) Gam or (loss) (e) Gross sales pace (or allowable) plus expense of sale (e) plus (f) minus (g)

mplete only for assets in column (h) and owned on 12/31/69 (I) Gains (Col (h) gain minus (j) Adjusted basis (k) Excess of cot (i) cot (k), but not less than -0.) or (I) F M V as of 12/31/69 as of 12/31168 over cot Q), d any Losses (from cot (h))

d

If gain, also enter in Part I, line 7 2 Capita! 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 m Part I, line 8, column (c) (see pages 13 and 17 of the instructions) . If loss enter -0- in Part I line 8 ~ 3 Part V 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 organization liable for the section 4942 tax on the distributable amount of any year in the base period? 11 Yes No If "Yes," the org anizati on 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 18 of the instructions before making any entries.

a b c (d Base penod years value of nonchardable-use assets Distribution ratio Calendar ear or tax ear be ginning in Adjusted qualifying distributions Net (cot b divided b cot c zoos ~ 247,178 11, 059 22 . 350845 2002

zooo

2 Total of line 1, column (d) 2 22 . 350845 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 22 . 350845

4 Enter the net value of noncharitable-use assets for 2004 from Part X, line 5 1 4 1 2 , 057

5 Multiply line 4 by line 3 1 5 1 45 ,976

6 Enter 1% of net investment income (1% of Part 1, line 27b) 1 6

7 Add lines 5 and 6 1 7 1 45 , 976

8 Enter qualifying distributions from Part XII, line 4 . , . 1 8 J Y 6 :i , 1:i5 If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. Seethe Part VI instructions on page 18 Form 990-PF (2004) DAA 866E 07/01/2005 12 55 Pt~ Form 990-PF (2004a J:~'le A & M Rlef~Br Family Foundation 11-3471866 Page 4 fee S ' :~PBt'C'VI Excise Tax Based on Investment Income Section 4940(a), 4940 (b); 4940 e or 4948-sse page 18 of the instructions is Exempt operating foundations described in section 4940(d)(2), check here 1 and enter "N/A" on line 1 . Date of ruling letter (attach copy of ruling letter if necessary-see instructions) b Domestic organizations that meet the section 4940(e) requirements in Part V, check 1 here 1 aX and enter 1°/a of Part I, line 27b C All other domestic organizations enter 29'0 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 ~ 0 3 Add lines 1 and 2 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) . . 4 5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- 5 0 -77 77 8 Credits/Payments . -Fi a 2004 estimated tax payments and 2003 overpayment credited to 2004 6a b Exempt foreign organizations-tax withheld at source 6b c Tax paid with application for extension of time to file (Form 8868) 6c _ , - - . - ~ d Backup withholding erroneously withheld 6d 7 Total credits and payments Add lines 6a through 6d 7 8 Enter any penalty for underpayment of estimated tax Check here a if Form 2220 is attached 8 8 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed 1 9 10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid . . 1 10 11 Enter the amount of line 10 to be' Credited to 2005 estimated tax 1 Refunded 1 11 ";Part"VII-A Statements Regarding Activities 1a During the tax year, did the organization attempt to influence any national, state, or local legislation or did ~- ~ Yes No it participate or intervene in any political campaign? is X b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of the instructions for definition)? 1 b X If the answer is "Yes" to 1a or 1 b, attach a detailed description of the activities and copies of any materials published or distributed by the organization in connection with the activities c Did the organization file Form 1120-POL for this year? . . 8 1cY ' EX d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year: (1) On the organization 1 $ (2) On organization managers. 1 $ e Enter the reimbursement (if any) paid by the organization during the year for poetical expenditure tax imposed ~=x ., w` on organization managers . 1 $ 4a~; + 2 Has the organization 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 organization 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 organization have unrelated business gross income of $1,000 or more during the years 4a X b If "Yes," has it filed a tax return on Form 990-T for this year? . . N/A 4b 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 : Tar ~ -rr By language m 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? . . 6 X 7 Did the organization have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col (c), and Part XV 7 Sa Enter the states to which the foundation reports or with which it is registered (see page 19 of the instructions) 1 NY b If the answer is "Yes" to line 7, has the organization furnished a copy of Form 990-PF to the Attorney General (or designate) of each state as required by General Instruction G7 If "No," aft. explanation 8b ' X 9 Is the organization claiming status as a private operating foundation within the meaning of section 49420(3) or 49420(5) for calendar year 2004 or the taxable year beginning in 2004 (see instructions for Part XIV on page 25)? If "Yes," complete Part XIV , . , . 9 X 10 Did any persons became substantial contributors during the tax year? If "Yes," attach a schedule listing then names & addresses 10 X 11 Did the organization comply with the public inspection requirements for its annual returns and exemption application? ~ 11 Web site address t N/A 12 The books are m care of " Leslie R1edEr Telephone no. 1 732-$21-150 located at t Brooklyn, NY ZIP+4 t 11204 13 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF m lieu of Form 1041 -Check here and enter the amount of tax-exempt interest received or accrued during the year ...... 1 1 . 13 ~ . Fore, 990-PF (sooa) DAA 866E 07/01/2005 12 55 PM

Form 990-PF (2004) The A & M Rieder Family Foundation 11-3471866 Page s ,,',Part VII-El Statements Reaardina Activities for Which Form 4720 May Be Required File Form 4720 if any item is checked in the "Yes" column, unless an exception applies. 1a During the year did the organization (either directly or indirectly): 144 (1) Engage in the sale or exchange, or leasing of property with a disqualified person? a Yes No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified persons , , Yes N o (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? Yes No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? Yes Ix 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)? a Yes No (6) Agree to pay money or property to a government official? (Exception . Check "No" if the organization agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 90 days.) a Yes D No b If any answer is "Yes" to 1 a(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 20 of the instructions)? N/A ~1b I ; Organizations relying on a current notice regarding disaster assistance check here c Did the organization engage in a prior year in any of the acts described in 1 a, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2004? . . . , N/A 1c 2 Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation defined m section 4942Q)(3) or 4942(j)(5)): 7 $. '~GFvtYl'~n~ a At the end of tax year 2004, did the organization have any undistributed income (lines 6d and 6e, Part XI II) for tax year(s) beginning before 2004? ~ Yes ~X No If "Yes," list the years 1 20 , 20 , 20 , 20 b Are there any years listed in 2a for which the organization 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 20 of the instructions .) N/A 2b c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here . 1 20 , 20 , 20 , 20 3a Did the organization hold more than a 2% direct or indirect interest in any business enterprise at any time dining the year? a Yes b If "Yes," did it have excess business holdings in 2004 as a result of (1) .any purchase by the organization or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved y A ' . ~-:` section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) by the Commissioner under I the lapse of the 10-, 15-, or 20-year first phase holding periods (Use Schedule C, Form 4720, to determine if the organization had excess business holdings in 2004.) , N/A 3b as Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes? . as X b Did the organization make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable 1-77 purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2004? 4b X Y 5a During the year did the organization pay or incur any amount to: (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ~ Yes ~X No (2) Influence the outcome of any specific public election (see section 4955); or to carry e- on, directly or indirectly, any voter registration drive? B Yes (3) Provide a grant to an individual for travel, study, or other similar purposes? Yes X 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)? ~ Yes ~X No ti4 (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? ~ Yes X~ No b If any answer is "Yes" to 5a(1)-(5), did any of the transactions fail to quality under the exceptions described in Regulations section 53 4945 or in a current notice regarding disaster assistance (see page 20 of the instructions)? N/A 5b ' Organizations relying on a current notice regarding disaster assistance check here .Q -- `'" If the answer is "Yes" to question 5a(4), does the organization claim exemption from the tax because it maintained expenditure responsibility for the grant? . . . . N/A D Yes No .. . ~~Xt If "Yes," attach the statement required by Regulations section 53.4945-5(d) . 6a Did the organization, during the year, receive any funds, directly or indirectly, to pay Yes No ------b Did the organization, 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 Form 990-PF (2004)

DAA 866E 07/0112005 12 55 Form sso-PF (26U~ P4 he A & M Rieder Family Foundation 11-3471866 Page s Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, ~ParkVlll and Contractors ? List all officers directors trustees foundation managers and their compensation see page 20 of the instructions . (b) Title, and average (c) Compensation (d) Contrib to employee benefit (a ) Ex P ense account, (a) Name and address hours per week (If not paid, enter plans and de erred other allowances devoted to position -0- compensation Leslie Rieder Trustee 1673 51st Street Brooklyn NY 11204 as 0 0 0 Miriam Rieder Trustee ) 1673 51st Street Brooklvn NY 11204 as ~ OI 01 0

2 Compensation of five highest-paid employees (other than those included online 1-see page 21 of the instructions). If none enter "NONE." (b) Title and average (d) Contributions to hours per week employee benefit (e) Expense account, (a) Name end address of each employee paid more than $50,000 devoted to position (c) Compensation plans end deferred other allowances compensation

NONE

. . .

lital number of other employees paid over $50,000 3 Five highest-paid Independent contractors for professional services-(see page 21 of the instructions). If none, enter "NONE." fat Name and address of each person paid more then 550 .000 Ibl Tvoe of service NONE

Total number of others receiving over $50,000 for professional services t ,4F.art'IX-A 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 I Expenses N/A

3

4

Form 990-PF (ZOOa) DAA 866E 07/01/2005 12 55 PM The A & M Rieder Family Foundation 11-3471866 Part IX-B Summary of P ated Investments 22 of the instructions Describe the two largest program-related im 7 N/A

2

All other program-related investments See page 22 of the instructions 3

Part X Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see page 22 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 ...... 1a 10 b Average of monthly cash balances . . . . . 1b 078 c Fair market value of all other assets (see page 22 of the instructions) . . 1c 0 d Total (add lines 1a, b, and c) . , 1d 088

e Reduction claimed for blockage or other factors reported on lines 1 a and ,3.C~ :`~a ~ 1c (attach detailed explanation) 1e ~  2 Acquisition indebtedness applicable to line 1 assets 2 3 Subtract line 2 from line 1d 3 088 4 Cash deemed held for charitable activities Enter 1 1/2% of line 3 (for greater amount, see page 23 . of the instructions) . . . , . , . , , , 4 31 6 IW value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4 5 i~. lgeIlimestmont return. Enter 5°k of line 5 1 8 1 103 Glistributabfe Amount (see page 23 of the instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here t and do not com plete this art . 1 Mk*stlpr qawstment return from Part X, line 8 1 10 3 2a Tax on investment income for 2004 from Part VI, line 5 2a b Income tax for 2004. (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 , , . . , . 3 103 4 Recoveries of amounts treated as qualifying distributions ...... 4 5 Add lines 3 and 4 . 5 103 6 Deduction from distributable amount (see page 23 of the instructions) ...... 6 7 Distributable amount as adjusted . Subtract line 6 from line 5. Enter here and on Part XIII, line 1 7 103

Part'XII Qualifying Distributions (see page 23 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 1a 263 , 135 b Program-related investments-total from Part IX-B . . . . 1b 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes 2 3 Amounts set aside for specific charitable projects that satisfy the . a Suitability test (prior IRS approval required) 3a b Cash distribution test (attach the required schedule) 3b 4 Qualifying distributions . Add lines 1 a through 3b. Enter here and on Part V, line 8, and Part XIII, .line 4 . a 263 , 135 5 Organizations 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 24 of the instructions) 5 0 6 Adjusted qualifying distrib utions . Subtract line 5 from line 4 . . . . . s 263j 135 Note: The amount on line 6 will be used m 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 (2ooa)

DAA 868E 07/0112005 12 55 P Form 990-PF (zooa~ the A & M Rieder Family Foundation 11-3471866 Page a ~rPart XIII Undistributed Income (see page 24 of the instructions)

(a) (b) (c) (d) to Zoos Zoos 2004 1 Distributable amount for 2004 from Part XI, Corpus Years prior line 7 103 2 Undistributed income, if any, as of the end of 2003 a Enter amount for 2003 only b Total for prior years' 20 ,20 , 20, 77- 3 Excess distributions carryover, if any, to 2004 a From 1999 b From 2000 c From 2001 d From 2002 222,097 e From 2003 246,625 f Total of lines 3a through e 468,72 4 Qualifying distributions for 2004 from Part X11, line 4 10, $ 263,135 a Applied to 2003, but not more than line 2a b Applied to undistributed income of prior years (Election required-see page 24 of the instructions) c Treated as distributions out of corpus (Election required-see page 24 of the instructions) . ~` `r- d Applied to 2004 distnbutable amount 103 e Remaining amount distributed out of corpus 032 5 Excess distributions carryover applied to 2004 (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 tndkated below: a Corpus. Add lines 3f, 4c, and 4e Subtract line 5 731,754 b Prior years' undistributed income Subtract line 4b from line 2b c Enter the amount of prior years' undistributed income for which a notice of deficiency has bean issued, or on which the section 4942(a) tax has been previously assessed d Subtract line 6c from line 6b. Taxable amount-see page 25 of the instructions e Undistributed income for 2003 Subtract line 4a from line 2a. Taxable amount-see page 25 of the instructions f Undistributed income for 2004. Subtract lines 4d and 5 from line 1 This amount must be distributed in 2005 :,- 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by r~t section 170(b)(1)(E) or 4942(8)(3) (see page ., . "- {~c. 4 fl, 25 of the instructions) y43~ B Excess distributions carryover from 1999 not applied on line 5 or line 7 (see page 25 of the instructions) 9 Excess distributions carryover to 2005. Subtract lines 7 and 8 from line 6a 319754 - _r .. " t . _ n ~~~7; Y^Y~s ^Y` 4~} 3` `?^'- .e+r+~~;fM E v1 .F~ ~` 10 Analysis of line 9. . . a Excess from 2000 . , , r,...N" ? b Excess from 2001 c Excess from 2002 222 , 097 - , d Excess from 2003 246 , 625 263 , 032 Form 990-PF (2004) DAA a)PIfhe A & M Rieder Family Foundation 11-3471866 Private Operating Foundations (see page 25 of the instructions and Part VII-A 1a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2004, enter the date of the ruling i 1 b Check box to indicate whether the orqarnzation is a private operating foundation described in section I I 2a Enter the lesser of the adjusted net (e) Total income from 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: (1) Value of all assets (2) Value of assets qualifying under section 4942(j)(3)(B)(i) b "Endowment" alternative test-enter Z3 of minimum investment return shown m Part X, line 6 for each year listed "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 m section 4942(j)(3)(B)(iii) (3) Largest amount of support from an exempt organization

Part XV Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year-see page 26 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 Gose of any tax year (but only if they have contributed more than $5,000) . (See section 507(d)(2) ) LESLIE RIEDER 270000 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 Re arding Contribution, Grant, Gift, Loan, Scholarship, etc ., Programs: Check here 1 ~ if the organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds If the organization makes gifts, grants, etc. (see page 26 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 Lelie Rieder 732-821-1500 1673 51rst Street Brooklyn NY 11204 b The form in which applications should be submitted and information and materials they should include See Statement 5 c Any submission deadlines . NONE . GRANTS ARE MADE ON AN ONGOING BASIS . d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors. NONE . DAA Form 990-PF (zooa) 07/09901-/2005 im ~2ooa~ P~he A & M Rieder Family Foundation 11-3471866 Page 10 Part XV Supplementary Information (continued) Grants and Contributions Paid Durin the Year or Approved for Future Payment If recipient is an individual, Foundation Recipient show any relationship to status of Purpose of grant or Amount any foundation manager recipient contnbution or substantial contributor Name and address home or business a Paid during the year see schedule attach none excempt charitable, ducational & religion 263,135 see schedule attached NY

b Approved for future payment N/A

Form 990-PF (zoom DAA unuuzuua oa r Formcoot 990-PF 20041z the A & M Rieder Family Foundation 11-3471866 Page 11 art XVI-A Analysis of Income-Producin g Activities Enter gross amounts unless otherwise indicated unrelated business income Excluded b sec 512, 51s, or spa (e) Related or exempt a b (c d function income Business Amount xuuILo Amount (See page 26 of code code 1 Program service revenue: the instructions a b c d e f g Fees and contracts from government agencies 2 Membership dues and assessments 3 Interest on savings and temporary cash investments 14 42 4 Dividends 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 Other investment income 8 Gain or (loss) from sales of assets other than inventory 8 Net income or (loss) from special events 10 Gross profit or (loss) from sales of inventory 11 Other revenue a b c d e 12 Subtotal . Add columns (b), (d), and (e) 421 0 13 Total. Add line 12, columns (b), (d), and (e) . . 13 42

Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) . (See

DAA 866E 07/01/2005 12 55 PM

Form 990-PF (2004) The A & M Rieder Family Foundation 11-3471866 Page 12 ;sPart XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exem pt Organizations 1 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? ~ ; "°' k "k-+~~ ` . j, . . ~ . ;. w. a Transfers from the reporting organization to a nonchantable exempt organization of (1) Cash 1a(l ) N X (2) Other assets la(2) X b Other transactions: (1) Sales of assets to a nonchantable exempt organization 1b 1 X (2) Purchases of assets from a nonchantable exempt organization 1b 2 X (3) Rental of facilities, equipment, or other assets 1b 3 X (4) Reimbursement arrangements 1b 4 X (5) Loans or loan guarantees 7b 5 X (6) Performance of services or membership or fundraising solicitations 1b 6 X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees , . ~ 1c~ ~ X d If the answer to any of the above is "Yes," complete the following schedule . Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization . If the organization received less than fair market value +n any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services

of N/A

2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? . , a Yes P9 No b If "Yes," complete the following schedule Of N/A

Under penalties of perjury, I Clare that I have ex fined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, complet eGaratio i preparer (oth pan taxpayer or fiduciary) is base on all information of which preparer has any knowledge

Si gnature of officer or trustee Dat n r e 5 Preparer's e e a o S. necu ~e' Gershon Bie eleisen r d r n Firm's name (or yours if Gershon Biegeleisen self-employed), address, 3443 US H 9 11S y and ZIP code Freehold, NJ 07728

DM 866E 07/01/2005 12 55 PM

Schedule B (Form 990,890-EZ, Schedule of Contributors """° "° ""'- or 990-PF) Supplementary Information for Department of the Treasury line 1 of Form 990, 990-EZ, and 990-PF (see instructions) 2004 Internal Revenue Service Name of organization Employer Identification number

The A & M Ried 11-3471866 Organization type (check one)

Filers of: Section:

Form 990 or 990-EZ 501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF X~ 507(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

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-

For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33 113% 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 .)

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 111 )

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 nonexclusroely religious, charitable, etc., contributions of $5,000 or more during the year .) ...... 1 $

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 m 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 890, 990-EZ, or 990-PF) (2004) for Form 980, Form 990-EZ, and Form 990-PF.

DAA 868E 07/01/2005 12 55 PM

Schedule B (Form 990, 990-EZ, or 990-PF) (2004) Page 1 of 1 Name of organization Employer identification number The A & M Rieder Family Foundation 11-3471866 '~'part'I Contributors (See Specific Instructions.) (a) (b) (c) (d) No. Name address and ZIP + 4 Agg re gate contributions Type of contribution

1 LESLIE RIEDER Person 1673 51ST STREET Payroll $ 270,000 Noncash BROOKLYN NY 11204 (Complete Part II if there is a noncash contribution .)

(a) (b) (c) (d) No. Name address and ZIP + 4 Agg re gate 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 Agg regate 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 Agg regate 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 Agg regate 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 Agg regate 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) (2004) DAA 866E The A & M Rieder Family Foundation 7/1/2005 12 :55 PM 11-3471866 Federal Statements FYE: 12/31/2004

Statement 1 - Form 990-PF, Part I, Line 16b - Accountina Fees

Net Adjusted Charitable Description Total Investment Net Purpose ACCOUNTING FEES $ 1,250 $ $ 1,250 $ Total $ 1,250 $ 0 $ 1,250 $ 0

Statement 2 - Form 990-PF, Part I, Line 18 - Taxes

Net Adjusted Charitable Description Total Investment Net Purpose NY REGISTRATION FEE $ 25 $ $ 25 $ Total $ 25 $ 0 $ 25 $ 0

Statement 3 - Form 990-PF, Part I, Line 23 - Other Expense

Net Adjusted Charitable Description Total Investment Net Purpose S S S S Expenses BANK SERVICE CHARGES 300 300 OFFICE SUPPLIES 147 147 Total $ 447 $ 0 $ 447 $ 0

1-3

866E The A & M Rieder Family Foundation 7/1/2005 12:55 PM 11-3471866 Federal Statements FYE: 12/31/2004

Form 990-PF, Part XV, Line 1a - Manaaers Who Contributed Over 2% or $5,000

Name of Manager Amount LESLIE RIEDER 270,000 Total 270,000

Statement 5 - Form 990-PF, Part XV, Line 2b - Application Format and Required Contents

WRITTEN REQUESTS SHOULD INCLUDE GENERAL INFORMATION AS TO THE CHARITABLE ACTIVITIES OF THE ORGANIZATION AND THE SPECIFIC USES OF THE GRANT .

Form 990-PF. Part XV, Line 2c - Submission Deadlines

NONE . GRANTS ARE MADE ON AN ONGOING BASIS .

Form 990-PF. Part XV, Line 2d - Award Restrictions or Limitations

NONE

5 1:17 PM The A & M Rieder Family Foundation, Inc. o7/o,/os Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance returned check Deposit returned check -20000 Deposit returned check -300.00 Deposit returned check -33600 Total returned check -336.00 Ach Tov Check Ach Tov 100 .00 Check Ach Tov 200 .00 Total Ach Tov 20000

Agudas Maasei Chesed Check Agudas Maasei Chesed 30000 Total Agudas Maasei Chesed 30000 Agudath Israel Branch Check Agudath Israel Branch 10000 Total Agudath Israel Branch 10000 Agudath Israel of America Check Agudath Israel of America 2,500.00 Check Agudath Israel of America 5,000.00 Check Agudath Israel of America 6,60000 Total Agudath Israel of America 6,600.00

Agudath Israel of Boro Park Check Agudath Israel of Boro Park 100.00 Total Agudath Israel of Boro Park 10000

Agudath of 18th Avenue Check Agudath of 18th Avenue 15000 Total Agudath of 18th Avenue 150 .00 Ahavas Mordechai Check Ahavas Mordechai 36 .00 Total Ahavas Mordechai 36.00 Ahavas Torah Institute Check Ahavas Torah Institute 10000 Total Ahavas Torah Institute 100.00 American Friends of Batya Check American Friends of Batya 100.00 Total American Friends of Batya 10000 American Friends of Beis Maoz Check American Friends of Beis ... 100.00 Check American Friends of Beis .. 200 .00 Total American Friends of Beis Maoz 20000 American Friends of Chasdei Yosef Check American Friends of Chas .. 100.00 Total American Friends of Chasdei Yosef 10000

American Friends of Chevron Check American Friends of Chevr. 120.00 Total American Friends of Chevron 120.00

American ,°r*°ends-ef :sa^--HavertFt V-'Eoaah Check American Friends of Irgun ... 100.00 Total American Friends of Irgun Haverut V'todah 100.00

Page 1 1:11 PM The A & M Rieder Family Foundation, Inc. o71o,1os Transaction Detail By Account accrual Basis January through December 2004

Type Name Balance American Friends of Kollel Ohr Moshe Check American Friends of Kollel . .. 75.00 Total American Friends of Kollel Ohr Moshe 7500

American Friends of Netivot Horaah Check American Friends of Netivo 15000 Total American Friends of Netivot Horaah 15000

American Friends of Pisgat Yehuda Check American Friends of Pisgat . . 10000 Total American Friends of Pisgat Yehuda 10000

American Friends of Yeshivas Talmud Torah Check American Friends of Yeshi... 50.00 Total American Friends of Yeshivas Talmud Torah 5000 American Friends of Yeshivat Refchasim Check American Friends of Yeshi. .. 18000 Total American Friends of Yeshivat Reichasim 18000 Anshe Maame Check Anshe Maame 40000 Total Anshe Maame 400 .00

Arucha Chana Check Arucha Chana 200 .00 Total Arucha Chana 200 .00 Animus Yisroel Check Animus Yisroel 36000 Total Animus Yisroel 36000

Asher Reuvan Charity Fund Check Asher Reuvan Charity Fund 100.00 Total Asher Reuvan Charity Fund 10000

Ateres Zekainim Check Ateres Zekainim 50.00 Total Ateres Zekainim 5000

Ayeles Hashachar Check Ayeles Hashachar 5000 Total Ayeles Hashachar 5000

Bais Aron Check Bais Aron 225 .00 Check Bais Aron 32500 Check Bais Aron 365 .00 Check Bais Aron 56500 Total Bais Aron 56500 Bais Binyomin Academy Yeshiva Check Bais Binyomin Academy Y 5000 Total Bais Binyomin Academy Yeshiva 50.00

Page 2 1:11 PM The A & M Rieder Family Foundation, Inc. 07/01/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Bais Chuna Check Bais Chuna 180 .00 Check Bais Chuna 255 .00 Check Bais Chuna 355 .00 Check Bais Chuna 405 .00 Check Bais Chuna 480 .00 Check Bais Chuna 530 .00 Check Bais Chuna 580 .00 Check Bais Chuna 630 .00 Check Bais Chuna 705 .00 Check Bais Chuna 1,205 00 Check Bais Chuna 1,241 .00 Total Bais Chuna 1,241 .00 Bals Levi Yltzchok Check Bals Levi Yitzchok 150 .00 Total Bais Levi Yitzchok 15000 Bais Medresh Taharos Check Bais Medresh Taharos 250 .00 Total Bais Medresh Taharos 25000

Bals Pinchos Check Bais Pinchos 10000 Total Bais Pinchos 100 .00

Bals Reuven Kaminetz Check Bais Reuven Kaminetz 150.00 Total Bais Reuven Kaminetz 150.00

Bals Ulpana D'rabeinu Yochonon Check Bais Ulpana D'rabeinu Yoc . .. 100 .00 Total Bais Ulpana D'rabeinu Yochonon 100 .00

Bals Yaakov 18th Avenue Check Bais Yaakov 18th Avenue 50.00 Total Bais Yaakov 18th Avenue 50 .00

Bals Yaakov Hayushun Check Bais Yaakov Hayushun 360 .00 Total Bais Yaakov Hayushun 360 .00

Bals Yaakov of Lakewood Check Bais Yaakov of Lakewood 36.00 Total Bais Yaakov of Lakewood 36.00

Bais Yosef Check Bais Yosef 180.00 Total Bais Yosef 180.00

Bambi Check Bambi 10000 Total Bambi 100.00

Bein-Ish Ubein Uchiv Org ., Inc. Check Bein-Ish Ubein Uchiv Org , .. 36.00 Total Bem-Ish Ubein Uchiv Org , Inc 36.00

Check Bensalem Outreach Center 1,00000 Total Bensalem Outreach Center 1,000.00

Page 3 1 :11 PM The A & M Rieder Family Foundation, Inc. 07101106 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Beth Medrash Govoha Check Beth Medrash Govoha 10,000 .00 Check Beth Medrash Govoha 13,220 .00 Check Beth Medrash Govoha 13,320 .00 Check Beth Medrash Govoha 13,870 00 Check Beth Medrash Govoha 13,970 00 Check Beth Medrash Govoha 14,070 00 Total Beth Medrash Govoha 14,070 00 Beth Medrash Govoha of Israel Check Beth Medrash Govoha of I. .. 750 .00 Total Beth Medrash Govoha of Israel 750 .00 Beth Medrash Toras Chased Check Beth Medrash Toras Chased 18000 Total Beth Medrash Toras Chased 180.00

Beth Oloth Girls Home Check Beth Oloth Girls Home 50000 Total Beth Oloth Girls Home 500 .00

Beth Shifra Check Beth Shifra 50.00 Total Beth Shifra 50.00

Bikur ChoUm of Kiryas Yoel Check Bikur Cholim of Kiryas Yoel 40000 Total Bikur Cholim of Kiryas Yoel 40000 Binyan Yerushalaim Check Binyan Yerushalaim 200 .00 Check Binyan Yerushalaim 700 .00 Check Binyan Yerushalaim 75000 Check Binyan Yerushalaim 950 .00 Total Binyan Yerushalaim 950 .00

Birkat Eliyahu Check Birkat Eliyahu 36.00 Total Birkat Eliyahu 36.00

Bnos Rochel Check Bnos Rochel 150.00 Total Bnos Rochel 150.00

Bnos Yerushalaylm Check Bnos Yerushalayim 180.00 Total Bnos Yerushalayim 180.00

Camp Shalom Check Camp Shalom 100.00 Total Camp Shalom 10000 Cash Check Cash 5000 Check Cash 170.00 Check Cash 350.00 Total Cash 350.00

Center Community Resources Check Center Community Resour ... 180.00 Total Center Community Resources 180.00

Page 4 1:11 PM The A & M Rieder Family Foundation, Inc. 07/01105 Transaction Detail By Account accrual sass January through December 2004

Type Name Balance Chai Lifeline Check Chai Lifeline 7500 Total Chai Lifeline 7500

Chasdei Sholom Beter Check Chasdei Sholom Beter 180.00 Check Chasdei Sholom Beter 360 .00 Check Chasdei Sholom Beter 410 .00 Total Chasdei Sholom Beter 410 .00 Chasodim Tovim Check Chasodim Tovim 100.00 Check Chasodim Tovim 150.00 Total Chasodim Tovim 150.00

Cheder Am Yisroel Check Cheder Am Yisroel 100.00 Total Cheder Am Yisroel 100.00

Chased L'avraham Check Chased L'avraham 100.00 Check Chased L'avraham 200 .00 Total Chased L'avraham 200 .00

Chased L'Ylsroel Check Chased L'Yisroel 100.00 Total Chased L'Yisroel 100.00

Chased Yisroel Check Chased Yisroel 150.00 Total Chased Yisroel 150.00

Chevra Bnel Yisroel of Boro Park Check Chevra Bnei Yisroel of Bor. .. 360.00 Total Chevra Bnei Yisroel of Boro Park 360.00

Chevra Lomdel Torah Check Chevra Lomdei Torah 200 .00 Total Chevra Lomdei Torah 200 .00

Chevra Tomche Cholim Check Chevra Tomche Cholim 3600 Total Chevra Tomche Cholim 36.00 Chevra Tzedoka Vochesed Check Chevra Tzedoka Vochesed 1,00000 Total Chevra Tzedoka Vochesed 1,000.00 Child Life Society Check Child Life Society 1,500.00 Total Child Life Society 1,500.00

Chlnuch Jerusalem, Inc . Check Chinuch Jerusalem, Inc. 118.00 Total Chinuch Jerusalem, Inc. 118.00

Chofetz Chaim Heritage Foundation Check Chofetz Chaim Heritage F... 180.00 Check Chofetz Chaien Heritage F ... 360.00 Total Chofetz Chaim Heritage Foundation 36000

Page 5 1:11 PM The A & M Rieder Family Foundation, Inc. o7/o,/os Transaction Detail By Account accrual wale January through December 2004

Type Name Balance Chush Check Chush 300 .00 Total Chush 300 .00

Commitee of Holy Sites Check Commitee of Holy Sites 150.00 Total Commitee of Holy Sites 15000 Cong. Ach Tov Vchesed Check Cong . Ach Tov Vchesed 100.00 Total Cong Ach Tov Vchesed 100.00 Cong. Adath Jacob Check Cong. Adath Jacob 500 .00 Check Cong . Adath Jacob 600 .00 Check Cong . Adath Jacob 720 .00 Check Cong . Adath Jacob 1,020.00 Total Cong . Adath Jacob 1,020.00

Cong. Ahavas Chased Check Cong . Ahavas Chased 180.00 Total Cong . Ahavas Chased 180.00

Cong. Ahavas Torah Check Cong . Ahavas Torah 500 .00 Total Cong . Ahavas Torah 50000 Cong. Ahavas Tzedokah V'Chesed Check Cong . Ahavas Tzedokah V'... 180.00 Check Cong . Ahavas Tzedokah V'... 280 .00 Check Cong . Ahavas Tzedokah V . 1,125.00 Check Cong . Ahavas Tzedokah V' ... 1,325.00 Check Cong . Ahavas Tzedokah V' ... 1,625.00 Total Cong . Ahavas Tzedokah V'Chesed 1,62500 Cong. Anshei Breslov Check Cong . Anshei Breslov 100.00 Total Cong. Anshei Breslov 100.00 Cong. Bais Mifal Yosef Check Cong . Bais Mifal Yosef 900 .00 Total Cong Bais Mifal Yosef 900 .00 Cong. Bais Mordechai Check Cong Bais Mordechai 500 .00 Total Cong . Bais Mordechai 500 .00 Cong. Bais Yaakov Check Cong . Bais Yaakov 5,00000 Total Cong . Bais Yaakov 5,00000 Cong. Baruch Tzvi Check Cong Baruch Tzvi 10000 Total Cong . Baruch Tzvi 100.00 Cong. Beer Yitzchok Check Cong . Beer Yitzchok 50.00 Total Cong . Beer Yitzchok 50.00

Page 6 1 :11 PM The A & M Rieder Family Foundation, Inc. 07101/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Cong. Ben Beisy Check Cong . Ben Beisy 7500 Total Cong . Ben Beisy 7500 Cong. Berditchev Kedushas Levi Check Cong . Berditchev Kedusha . .. 50.00 Check Cong Berditchev Kedusha .. 86.00 Total Cong . Berditchev Kedushas Levi 86.00 Cong. Beth Ahron Check Cong . Beth Ahron 36000 Total Cong Beth Ahron 360.00 Cong. Beth Hatfilah Check Cong . Beth Hatfilah 20000 Total Cong . Beth Hatfilah 200.00 Cong. Beth Malka Check Cong . Beth Malka 1,000.00 Total Cong . Beth Malka 1,000.00

Cong. Beth Medrash Gohova Check Cong . Beth Medrash Gohova 30000 Check Cong . Beth Medrash Gohova 800.00 Total Cong Beth Medrash Gohova 80000

Cong. Beth Midrash Yam Hatorah Check Cong Beth Midrash Yam ... 36.00 Total Cong Beth Midrash Yam Hatorah 36.00

Cong. BMG Check Cong . BMG 50 .00 Total Cong . BMG 5000

Cong. Bnei Dovid Check Cong Bnei Dovid 10000 Total Cong Bnei Dovid 100 .00

Cong. Bnei Yesoschor Check Cong BneiYesoschor 180.00 Total Cong . Bnei Yesoschor 180.00

Cong. Bnei Yitzchok Check Cong . Bnei Yitzchok 50.00 Check Cong . Bnei Yitzchok 86.00 Total Cong . Bnei Yitzchok 86.00

Cong. Boneh Yisroel Check Cong . Boneh Yisroel 100.00 Total Cong . Boneh Yisroel 100.00

Cong. Breslov Check Cong Breslov 10000 Check Cong . Breslov 200.00 Total Cong Breslov 200.00

Cong. Chasidai Beth David Check Cong . Chasidai Beth David 150.00 Total Cong . Chasidai Beth David 150 .00

Page 7 1 :11 PM The A & M Rieder Family Foundation, Inc. 07/01/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Cona. Divrei Yecheskel Check Cong . Divrei Yecheskel 1,500.00 Check Cong Divrei Yecheskel 3,250.00 Total Cong Drorei Yecheskel 3,250.00

Cong. Eitz Chaim Check Cong . Eitz Chaim 100 .00 Check Cong Eitz Chaim 150 .00 Check Cong . Eitz Chaim 250 .00 Total Cong . Eitz Chaim 250 .00

Cong. Emunas Ylsroel Check Cong Emunas Yisroel 550 .00 Check Cong . Emunas Yisroel 700 .00 Check Cong Emunas Yisroel 76000 Total Cong Emunas Yisroel 76000

COng. Hiechel Tzvi Check COng. Hiechel Tzvi 50 .00 Total COng. Hiechel Tzvi 50 .00

Cong. Imrei Yehuda Check Cong . Imrei Yehuda 36000 Total Cong . Imrei Yehuda 360 .00

Cong. Kahal Yeshaye of Kerestur Check Cong . Kahal Yeshaye of K . 250 .00 Check Cong Kahal Yeshaye of K .. 858 .00 Check Cong . Kahal Yeshaye of K. . 1,01800 Check Cong . Kahal Yeshaye of K... 1,634.00 Check Cong . Kahal Yeshaye of K.. 3,034.00 Total Cong. Kahal Yeshaye of Kerestur 3,03400

Cong. Keren Hagamach Check Cong . Keren Hagamach 50.00 Total Cong Karen Hagamach 50.00

Cong. Khal Chasidel Skwere Check Cong . Khal Chasidei Skwere 50.00 Total Cong . Khal Chasidei Skwere 50.00

Cong. Khal Toras Chaim Check Cong Khal Toras Chaim 10000 Total Cong Khal Toras Chaim 10000 Cong. Khal Ungar Check Cong Khal Ungar 100 .00 Total Cong . Khal Ungar 100 .00 Cong. Khal Yeshaye of Kerestur Check Cong . Khal Yeshaye of Ker.. . 36000 Total Cong Khal Yeshaye of Kerestur 360 .00 Cong. Kol Juda Yeshiva Tiferes Moshe Check Cong . Kol Juda Yeshiva Tif... 18000 Total Cong . Kol Juda Yeshiva Tiferes Moshe 180.00 Cong. Kollel Torah Check (`,gng - ,Knllal Torah 3 (1(1f1 (1(1 Check Cong Kollel Torah 6,000.00 Check Cong . Kollel Torah 6,15000 Total Cong . Kollel Torah 6,150.00

Page 8 1 :11 PM The A & M Rieder Family Foundation, Inc . o710,/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Cong. Lizensk Check Cong Lizensk 100 .00 Check Cong . Lizensk 160 .00 Total Cong . Lizensk 16000 Cong. Lomdei Shas Check Cong . Lomdei Shas 30000 Total Cong Lomdei Shas 30000

Cong. Maari Yechezkel Check Cong . Maari Yechezkel 5000 Total Cong Maari Yechezkel 50.00

Cong. Mesivas Chaim Check Cong . Mesivas Chaim 100.00 Total Cong Mesivas Chaim 100.00

Cong. Mishkan Yecheskel Check Cong . Mishkan Yecheskel 100 .00 Total Cong . Mishkan Yecheskel 100 .00

Cong. Mosdos Zvhille Check Cong . Mosdos Zvhille 500 .00 Check Cong Mosdos Zvhille 680 .00 Total Cong . Mosdos Zvhille 68000

Cong. Mosholuer Check Cong . Mosholuer 36.00 Total Cong . Mosholuer 36.00

Cong. Nachlas Moshe Check Cong . Nachlas Moshe 180.00 Check Cong . Nachlas Moshe 230.00 Check Cong . Nachlas Moshe 330.00 Check Cong Nachlas Moshe 510.00 Check Cong . Nachlas Moshe 610.00 Total Cong . Nachlas Moshe 610.00

Cong. of New Square Check Cong . of New Square 3,00000 Check Cong . of New Square 4,000.00 Check Cong of New Square 5,00000 Check Cong . of New Square 6,00000 Total Cong . of New Square 6,000.00 Cong. Of New Square Building Fund Check Cong . Of New Square Buil ... 4,000.00 Total Cong Of New Square Building Fund 4,000.00 Cong. of Quaker Hill Check Cong. of Quaker Hill 50.00 Total Cong of Quaker Hill 5000 Cong. Ohel Shlomo Check Cong. Ohel Shlomo 10000 Total Cong . Ohel Shlomo 100.00 Cong. Oheley Shem

Total Cong Oheley Shem 50.00

Page 9 1 :11 PM The A & M Rieder Family Foundation, Inc. 07/01/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Cong. Ohr Hameir D'Monsey Check Cong . Ohr Hameir D'Monsey 5000 Total Cong . Ohr Hameir D'Monsey 50.00 Cong. Peleh Yoatz Check Cong . Peleh Yoatz 360 .00 Total Cong . Peleh Yoatz 360 .00

Cong. Rachmistrivka Check Cong Rachmistrivka 50000 Total Cong . Rachmistrivka 500 .00

Cong. Rav Chased Check Cong Rav Chased 10000 Total Cong . Rav Chased 100.00

Cong. Sdei Yakov Inc . Check Cong. Sdei Yakov Inc . 1,800.00 Total Cong . Sdei Yakov Inc . 1,800.00

Gong. Shaarei Orah Check Cong. Shaarei Orah 10000 Check Cong. Shaarei Orah 263 .00 Check Cong. Shaarei Orah 513 .00 Check Cong. Shaarei Orah 693 .00 Total Cong . Shaarei Orah 693 .00 Cong. Shaarei Shalom Check Cong Shaarei Shalom 150.00 Total Cong . Shaarei Shalom 150.00

Cong. Shaarei Torah Check Cong . Shaarei Torah 50.00 Total Cong Shaarei Torah 50.00 Cong. Shar Hashumafm Check Cong . Shar Hashumaim 50.00 Total Cong . Shar Hashumaim 50.00

Cong. Shar Shalom Check Cong . Shar Shalom 100.00 Check Cong . Shar Shalom 13000 Check Cong . Shar Shalom 180.00 Total Cong Shar Shalom 180.00 Cong. Sharei Shomayim D'Mosholu Check Cong . Sharei Shomayim D'. 180 .00 Total Cong Shares Shomayim D'Mosholu 180 .00

Cong. Shomrei Shabbos Check Cong . Shomrei Shabbos 18000 Total Cong Shomrei Shabbos 180 .00 Cong. Sons of Judah Check Cong . Sons of Judah 100 .00 Total Cong Sons of Judah 100 .00 Cong. Tiferes Chasm -50-.OQ Total Cong Tiferes Chasm 5000

Page 10 1 :11 PM The A & M Rieder Family Foundation, Inc. 07101/06 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Cong. Tiferes Tzvi Check Cong . Tiferes Tzvi 3,000.00 Total Cong Tiferes Tzvi 3,00000

Cong. Toldos Odom Check Cong . Toldos Odom 6000 Total Cong . Toldos Odom 60 .00 Cong. Toldos Yitzchok Check Cong . Toldos Yitzchok 100.00 Total Cong Toldos Yitzchok 100.00 Cong.Tzedakah Vochesed Check Cong .Tzedakah Vochesed 50.00 Total Cong. Yzedakah Vochesed 50.00

Cong. Vayedaber Dovid Check Cong Vayedaber Dovid 300 .00 Total Cong. Vayedaber Dovid 300 .00

Cong. Yad Roma Check Cong . Yad Roma 50 .00 Total Cong . Yad Roma 50 .00

Cong. Ytsmach Moshe Check Cong . Yismach Moshe 100 .00 Total Cong Yismach Moshe 100 .00

Cong. Zichron Mayer Leib Check Cong . Zichron Mayer Leib 150 00 Total Cong . Zichron Mayer Leib 150 .00

Cong. Zichron Shlomo Check Cong . Zichron Shlomo 100.00 Total Cong. Zichron Shlomo 100.00 COng. Zichron Yecheski Check COng. Zichron Yecheskl 50.00 Total COng Zichron Yecheskl 5000

Crib Eftat Check Crib Eftat 50.00 Total Crib Eftat 50.00 Darkei Avoseinu Check Darkei Avoseinu 180.00 Total Darker Avoseinu 180.00 Dovid Spitzer Check Dovid Spitzer 5000 Total Dovid Spitzer 50.00 Educational Opportunity Check Educational Opportunity 120.00 Total Educational Opportunity 12000 Einhorn Check Einhorn 50.00 Total Einhorn 50 .00

Page 11 1:11 PM The A & M Rieder Family Foundation, Inc. 07/01105 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Eizer Cavirem Check Eizer Cavirem 3,000.00 Total Eizer Cavirem 3,000.00 Emergency Aid Fund Check Emergency Aid Fund 18000 Total Emergency Aid Fund 180 .00

Emunas Yisroel Charity Check Emunas Yisroel Charity 150 .00 Check Emunas Yisroel Charity 200 .00 Total Emunas Yisroel Charity 200 .00 Ezer B'zmano Check Ezer B'zmano 50 .00 Total Ezer B'zmano 50 .00 Ezer Bachurim Check Ezer Bachurim 10000 Total Ezer Bachurim 10000

Ezer Lazulat Check Ezer Lazulat 100.00 Total Ezer Lazulat 100.00

Ezras Cholim Check Ezras Cholim 10000 Total Ezras Cholim 10000

Ezras Shilamls Check Ezras Shilamis 200.00 Total Ezras Shdamis 200.00

Ezras Torah Check Ezras Torah 100 .05 Total Ezras Torah 100.05

Ezras Yisroel Check Ezras Yisroel 50 .00 Check Ezras Yisroel 100 .00 Total Ezras Yisroel 100 .00

Ezrat Cholim Check Ezrat Cholim 100 .00 Total Ezrat Cholim 100 .00

FDRI Geller Check FDRI Geller 200 .00 Total FDRI Geller 200 .00

First Mesifta B.H. Check First Mesifta B.H . 136 .00 Total First Mesifta B.H. 136 .00

Friends of Children Refugee Homes Check Friends of Children Refuge .. . 5000 Total Friends of Children Refugee Homes 50.00

Friends of Harlm Check Friends of Harim 50.00 Total Friends of Harim 50.00

Page 12 1 :11 PM The A & M Rieder Family Foundation, Inc. o7/o,/os Transaction Detail By Account accrual eases January through December 2004

Type Name Balance Friends of Zlchron Meir, Inc . Check Friends of Zichron Meir, Inc 180.00 Total Friends of Zichron Meir, Inc . 180.00 Fund for Life Foundation Check Fund for Life Foundation 36.00 Total Fund for Life Foundation 36.00 Gemach Moshe Aharon Segar Check Gemach Moshe Aharon Se . 50000 Total Gemach Moshe Aharon Segar 500 .00 Gemach Zichron Shmiel Zanvil Check Gemach Zichron Shmiel Z. . 7500 Total Gemach Zichron Shmiel Zanvil 7500 Gmach Karen Brocha Check Gmach Keren Brocha 100 .00 Total Gmach Keren Brocha 100 .00 Gomlei Chased of Boyan Check Gomlei Chased of Boyan 100 .00 Check Gomlei Chased of Boyan 150 .00 Check Gomlei Chesed of Boyan 186 .00 Total Gomlei Chesed of Boyan 186.00 Guardians of the Sick Check Guardians of the Sick 50.00 Check Guardians of the Sick 23000 Total Guardians of the Sick 230.00 Hadras Yerushalayim Check Hadras Yerushalayim 100.00 Total Hadras Yerushalayim 100.00 Hartman Check Hartman 50.00 Total Hartman 50.00 Hatzolah of Boro Park Check Hatzolah of Boro Park 200.00 Total Hatzolah of Boro Park 20000 Hatzolah of Klryas Yoel Check Hatzolah of Kiryas Yoel 36000 Check Hatzolah of Kiryas Yoel 72000 Total Hatrolah of Kiryas Yoel 72000 Ichud HaYeshivas Check Ichud HaYeshivas 125.00 Total Ichud HaYeshivas 125.00 Institutes of Ohev Yisroel Kipshnitz Check Institutes of Ohev Yisroel ... 180.00 Total Institutes of Ohev Yisroel Kipshmtz 18000 Irgun Refuuah Krova Check Irgun Refuuah Krova 10000 Total Irgun Refuuah Krova 10000

Page 13 1 :11 PM The A & M Rieder Family Foundation, Inc. 07/01/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Irgun Shiurai Torah Check Irgun Shiurai Torah 500.00 Total Irgun Shwrai Torah 50000

Israel Purim Fund Check Israel Purim Fund 100.00 Total Israel Purim Fund 10000

Jacob Pfeferkorn Check Jacob Pfeferkorn 100.00 Total Jacob Pfeferkorn 100.00 Kamocha Check Kamocha 20000 Total Kamocha 200 .00 Kaolin Stolin Bnai Brak Check Karlin Stolin Bnai Brak 600 .00 Total Karlin Stolen Bnai Brak 600 .00

Kedushas Pinches Check Kedushas Pinches 50.00 Total Kedushas Pinches 50.00

Keren Chaim Check Keren Chaim 100.00 Total Keren Chaim 100.00

Keren Chasanim Check Keren Chasanim 100.00 Total Keren Chasanim 10000

Keren Even Habochen Ner Moshe Check Keren Even Habochen Ner... 100.00 Total Keren Even Habochen Ner Moshe 100.00

keren Ezer Avrachim Check keren EzerAvrachim 100.00 Total keren Ezer Avrachim 100.00

Keren Hachesed Check Keren Hachesed 10000 Total Keren Hachesed 100.00

Keen Hatorah Check Keren Hatorah 100.00 Total Keren Hatorah 100.00 Keren Hatzolah Check Keren Hatzolah 250.00 Total Keren Hatzolah 250.00 Keren Nesivos Moshe Check Keren Nesivos Moshe 2,000.00 Total Keren Nesivos Moshe 2,000.00

Keren Ohr Hameir Inc .

Check Keren Ohr Hameir Inc. 1,360.00 Check Keren Ohr Hameir Inc. 1,460.00 Total Keren Ohr Hameir Inc . 1,460.00

Page 14 1 :11 PM The A & M Rieder Family Foundation, Inc. 07/01/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Keren Shaarei Rachamim Check Keren Shaarei Rachamim 100.00 Total Keren Shaarei Rachamim 100.00 Keren Shlomo Check Keren Shlomo 50000 Total Keren Shlomo 500.00

Keren Yehuda Check Keren Yehuda 150.00 Total Keren Yehuda 150.00 Keren Yesomim Check Keren Yesomim 500.00 Check Keren Yesomim 600.00 Total Keren Yesomim 600 .00 Keren Yltzchok Tzvi Check Keen Yitzchok Tzvi 180.00 Total Keren Yitzchok Tzvi 18000

Khal Kiryat Sefer Check Khal Kiryat Sefer 1,00000 Total Khal Kiryat Sefer 1,000.00 Kimpatorin Aid Check Kimpatorin Aid 100.00 Total Kimpatonn Aid 100.00

Kol Dizchroch Check Kol Dizchroch 100.00 Total Kol Dizchroch 100.00

Kolel Avreichim Belz Check Kolel Avreichim Belz 50.00 Total Kolel Avreichim Belz 50.00

Kolel Mateh Efraim Check Kolel Mateh Efraim 100 .00 Total Kolel Mateh Efraim 10000

Kolel Shomre Hachomos Check Kolel Shomre Hachomos 5000 Total Kolel Shomre Hachomos 50.00

Kolel Zichron Menachim Check Kolel Zichron Menachim 10000 Total Kolel Zichron Menachim 100 .00 Kollel Avreich of New Square Check Kollel Avreich of New Square 360 .00 Total Kollel Avreich of New Square 360 .00 Kollel Avreichim of Brooklyn Check Kollel Avreichim of Brooklyn 500 .00 Total Kollel Avreichim of Brooklyn 500 .00

Check Kollel Bais Dovid 1,000.00 Total Kollel Bais Dovid 1,000.00

Page 15 1:11 PM The A & M Rieder Family Foundation, Inc. o71o,ros Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Kollel Bats Yosef Check Kollel Bais Yosef 150 .00 Total Kollel Bais Yosef 150 .00

Kollel Chofetz Chatm Check Kollel Chofetz Chaim 25 .00 Total Kollel Chofetz Chaim 25 .00

Kollel Erev & Boker Check Kollel Erev & Boker 5000 Total Kollel Erev & Boker 50 .00 Kollel Kaminetz Check Kollel Kaminetz 15000 Total Kollel Kaminetz 150.00 Kollel Lyoel Moshe Check Kollel Lyoel Moshe 1,000.00 Total Kollel Lyoel Moshe 1,000.00 Kollel Ohr Yehuda Inc . Check Kollel Ohr Yehuda Inc . 180.00 Total Kollel Ohr Yehuda Inc 180.00

Kollel Shaarei Llmud Check Kollel Shaarei Limud 10000 Total Kollel Shaarei Llmud 100.00

Kollel Zichron Shneur Check Kollel Zichron Shneur 180.00 Check Kollel Zichron Shneur 430.00 Total Kollel Zichron Shneur 430.00

Kupas Ezra Keren Ezrlel Yechiel Check Kupas Ezra Keren Ezriel Y... 100.00 Check Kupas Ezra Keren Ezriel Y.. 200.00 Total Kupas Ezra Karen Ezriel Yechiel 200.00 L'man Achai Check L'man Achai 100 .00 Check L'man Achai 15000 Check L'man Achai 30000 Total L'man Achai 300 .00

Lev Aryeh Check Lev Aryeh 3,000.00 Total Lev Aryeh 3,000.00 Lev L'achim Check Lev L'achim 100 .00 Check Lev L'achim 3,100.00 Total Lev L'achim 3,10000

Lev Tohar Check Lev Tohar 200 .00 Total Lev Tohar 20000

Page 16 1:11 PM The A & M Rieder Family Foundation, Inc. 07/01/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Machon Bais Yaakov Hilda Birn Check Machon Bais Yaakov Hilda . 1,50000 Check Machon Bais Yaakov Hilda. .. 1,65000 Check Machon Bais Yaakov Hilda. 2,65000 Check Machon Bais Yaakov Hilda 3,67000 Total Machon Bais Yaakov Hilda Birn 3,67000 Manei Yecheszkel Check Manei Yecheszkel 1,200 00 Total Manei Yecheszkel 1,200.00 Meiras Einoyim Check Meiras Einoyim 180 .00 Total Meiras Einoyim 180 .00

Merkaz Hakolilim D'shikun Square Check Merkaz Hakoldim D'shikun ... 100 .00 Check Merkaz Hakolilim D'shikun . . 20000 Check Merkaz Hakolilim D'shikun . . 300 .00 Total Merkaz Hakolilim D'shikun Square 300 .00 Merkaz Leshlurei Torah Check Merkaz Leshiurei Torah 80 .00 Total Merkaz Leshwrei Torah 80 .00 Mesifta Torah Vodaath Check Mesifta Torah Vodaath 10000 Check Mesifta Torah Vodaath 460 .00 Total Mesifta Torah Vodaath 460 .00 Mesivta Bais Chazon Ish Check Mesivta Bais Chazon Ish 500 .00 Total Mesivta Bais Chazon Ish 50000 Mesivta Bevet Chazon Ish Check Mesivta Bevet Chazon Ish 2,00000 Total Mesivta Bevet Chazon Ish 2,000.00

Mesivta Shalom Schane Check Mesivta Shalom Schane 100 .00 Total Mesivta Shalom Schane 100.00

Meslvta Tifereth Jerusalem Check Mesivta Tifereth Jerusalem 500 .00 Check Mesivta Tifereth Jerusalem 750 .00 Check Mesivta Tifereth Jerusalem 1,25000 Check Mesivta Tifereth Jerusalem 1,750.00 Check Mesivta Tifereth Jerusalem 2,00000 Check Mesivta Tifereth Jerusalem 2,25000 Total Mesivta Tifereth Jerusalem 2,250.00 Mesivta Yeshiva Rabbi Chaim Berlin Check Mesivta Yeshiva Rabbi Ch . 360 .00 Total Mesivta Yeshiva Rabbi Chaim Berlin 36000 Mesivta Ziev Hatorah Check Mesivta Ziev Hatorah 250.00 Total Mesivta Ziev Hatorah 250 .00

Page 17 1 :11 PM The A & M Rieder Family Foundation, Inc. o71o,/os Transaction Detail By Account accrual Basis January through December 2004

Type Name Balance Michael Spitzer Check Michael Spitzer 50.00 Check Michael Spitrer 150.00 Total Michael Spitzer 150.00

Mifal Ezrah Check Mifal Ezrah 500.00 Total Mifal Ezrah 50000 Miner Yeshiva Check Miner Yeshiva 10000 Total Mirrer Yeshiva 10000 Mitzhalois Chasanim Check Mitzhalois Chasanim 500 .00 Total Mitzhalois Chasanim 500 .00 Money Net Ltd. Check Money Net Ltd . 1,000.00 Check Money Net Ltd . 2,000.00 Total Money Net Ltd 2,000.00 Mosdos Desh Check Mosdos Desh 10000 Total Mosdos Desh 100 .00

Mosdos Radistitsh Check Mosdos Radistitsh 100.00 Check Mosdos Radistitsh 200.00 Total Mosdos Radistitsh 200.00 Mosdos Sadiger Check Mosdos Sadiger 200.00 Total Mosdos Sadiger 200.00 Mosdos Spinka Check Mosdos Spinka 180.00 Total Mosdos Spinka 180.00 Mosdos Toldos Aron Check Mosdos Toldos Aron 100.00 Total Mosdos Toldos Aron 100.00 Mosholuer Cong. Shaar Hashumaim Check Mosholuer Cong . Shaar Ha... 5000 Total Mosholuer Cong Shaar Hashumaim 50.00 N.N.M.C. Check N.N .M .C. 180.00 Total N.N M C. 180.00 Nechomas Ylsroel Check Nechomas Yisroel 5,000.00 Total Nechomas Yisroel 5,000.00 Nefesh Check Nefesh 150.00

Page 18 1 :11 PM The A & M Rieder Family Foundation, Inc. 07101/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Netivot Horaah Check Netivot Horaah 180.00 Total Netivot Horaah 180.00 NeveiHachesed Check Nevei Hachesed 50000 Total Nevei Hachesed 500.00

Noam Hatorah Check Noam Hatorah 100.00 Total Noam Hatorah 100.00 Noam Shabbos Check Noam Shabbos 100.00 Total Noam Shabbos 100.00

Noshium Rachmonius Check Noshium Rachmonius 250 .00 Total Noshwm Rachmonius 250 .00

Notzer Chesed Check Notzer Chesed 100.00 Check Notzer Chesed 15000 Check Notzer Chesed 65000 Total Notzer Chesed 650 .00 Ohel Avrohom Elimelech Institute Check Ohel Avrohom Elimelech I .. 36.00 Total Ohel Avrohom Elimelech Institute 3600

Ohel Flscher Check Ohel Fischer 50.00 Total Ohel Fischer 50.00

Ohel Malka Check Ohel Malka 10000 Total Ohel Malka 10000

Ohel Shrier Check Ohel Shrier 50.00 Total Ohel Shrier 50.00 Ohr Hameir Check Ohr Hameir 50.00 Total Ohr Hameir 50.00

Ohr Shalom Vechesed Jerusalem Check Ohr Shalom Vechesed Jer.. . 100.00 Total Ohr Shalom Vechesed Jerusalem 100.00 Or Meir Check Or Meir 1,500.00 Total Or Meir 1,500.00

Orchos Tzedek Check Orchos Tzedek 100.00 Total Orchos Tzedek 10000

Orech L'Shabbos Check Orech L'Shabbos 10000 Total Orech L'Shabbos 100.00

Page 19 1:11 PM The A & M Rieder Family Foundation, Inc. 07/01/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Oseh Chesed Organization Check Oseh Chesed Organization 100.00 Total Oseh Chesed Organization 10000

Paamonim Inc . Check Paamonim Inc. 5000 Total Paamonim Inc. 50.00

Paile Yoetz Check Paile Yoetz 5000 Total Paile Yoetr 5000 Pesach Tikvah Hope Development Inc . Check Pesach Tikvah Hope Devel. .. 50000 Total Pesach Tikvah Hope Development Inc. 500 .00 Poor 8 Sick Fund Check Poor & Sick Fund 50 .00 Total Poor & Sick Fund 50 .00

Press Foundation Check Press Foundation 50.00 Check Press Foundation 868.00 Total Press Foundation 868.00 Pupa Bikur Cholim Check Pupa Bikur Cholim 100.00 Total Pupa Bikur Cholim 100.00

R.C.C.S. Check R.C .C .S . 100.00 Check R.C .C .S . 1,100.00 Total R.C.C.S. 1,100.00 Rabbi Breir Check Rabbi Breir 100.00 Total Rabbi Breir 100.00

Rabbi Fried Check Rabbi Fried 30000 Check Rabbi Fried 800 .00 Total Rabbi Fried 800.00 Rabbi Greenspan Check Rabbi Greenspan 1,200.00 Total Rabbi Greenspan 1,200 00 Rabbi Gross Check Rabbi Gross 180 .00 Total Rabbi Gross 180.00 Rabbi Kaminetzky Check Rabbi Kaminetzky 50 .00 Total Rabbi Kaminetzky 50 .00

Rabbi Kraminer Check Rabbi Kraminer 1,000.00

Page 20 7 :17 PM The A & M Rieder Family Foundation, Inc. 07!01/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Rabbi Perlow Check Rabbi Perlow 500 .00 Total Rabbi Perlow 500 .00 Rabbi Rapoport Check Rabbi Rapoport 500 .00 Total Rabbi Rapoport 500 .00

Rabbi Solent Reich Check Rabbi Solent Reich 500 .00 Total Rabbi Solent Reich 500 .00 Rabbi Silber Check Rabbi Silber 500 .00 Check Rabbi Sdber 1,200.00 Check Rabbi Silber 1,700.00 Check Rabbi Silber 2,060.00 Check Rabbi Sdber 2,660.00 Total Rabbi Sdber 2,66000

Rabbi Sputz Check Rabbi Sputz 100 .00 Total Rabbi Sputz 100 .00

Rabbi We(sler Check Rabbi Weisler 330 .00 Total Rabbi Weisler 330 .00 Rabbi Williger Check Rabbi Wdliger 180 .00 Total Rabbi Williger 180 .00 Rabinowitz Check Rabinowitz 70000 Total Rabinowitz 700 .00

Rambam Maimonldes Foundation Check Rambam Maimonides Fou .. . 1800 Total Rambam Maimomdes Foundation 18.00

Ramot Torah Centers Check Ramot Torah Centers 50 .00 Total Ramot Torah Centers 50 .00

Rav Chesed Check Rav Chesed 100 .00 Total Rav Chesed 100 .00 Rechov Mea Shomrim Check Rechov Mea Shomrim 5000 Total Rechov Mea Shomrim 50.00 Rivka Laufer Bikur Cholim Check Rivka Laufer Bikur Cholim 100 .00 Total Rivka Laufer Bikur Cholim 100 .00 Route to Root Check Route to Root 100 .00 Total Route to Root 100 .00

Page 21 1:11 PM The A & M Rieder Family Foundation, Inc. o7/o,/os Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Satmar Bikur Cholim Check Satmar Bikur Cholim 100.00 Check Satmar Bikur Cholim 460 .00 Total Satmar Bikur Cholim 460 .00

Shaarei Chesed Gmach Check Shaarei Chesed Gmach 250 .00 Total Shaarei Chesed Gmach 250 .00

Shaarei Marpeh Check Shaarei Marpeh 500 .00 Total Shaarei Marpeh 500 .00

Share Chesed Gmach Check Share Chesed Gmach 180.00 Total Share Chesed Gmach 180.00

Shekel Hakodesh Check Shekel Hakodesh 1,000.00 Check Shekel Hakodesh 2,000.00 Check Shekel Hakodesh 3,000.00 Check Shekel Hakodesh 7,00000 Check Shekel Hakodesh 8,000.00 Check Shekel Hakodesh 9,000.00 Check Shekel Hakodesh 10,000.00 Check Shekel Hakodesh 11,000.00 Check Shekel Hakodesh 12,000.00 Check Shekel Hakodesh 13,000 00 Check Shekel Hakodesh 14,000 00 Check Shekel Hakodesh 15,000 00 Check Shekel Hakodesh 16,000.00 Total Shekel Hakodesh 16,000.00 Shema Kolainu Check Shema Kolainu 100 .00 Total Shema Kolainu 100 .00 Shomre Emunim Check Shomre Emunim 200 .00 Total Shomre Emunim 200 .00 Shuvu Check Shuvu 100 .00 Check Shuvu 280 .00 Total Shuvu 280 .00 Simcha Marpeh Lnefesh Check Simcha Marpeh Lnefesh 50 00 Total Simcha Marpeh Lnefesh 50 00 Simchas Shabbos Yom Tov Check Simchas Shabbos Yom Tov 18000 Total Simchas Shabbos Yom Tov 180 .00 Sinai Academy Check Sinai Academy 10000 Check Sinai Academy 10,100.00 Total Sinai Academy 10,100.00 ...,. ,.o. ,.vv . . . . Check. . . .- T.Y.Y . Square Jerusalem 1,000.00 Total T.Y Y Square Jerusalem 1,00000

Page 22 1 :11 PM The A & M Rieder Family Foundation, Inc. 07!01/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Talmud Torah Kiryat Herzok Check Talmud Torah Kiryat Herzok 50.00 Total Talmud Torah Kiryat Herzok 50.00

Talmud Torah Square Check Talmud Torah Square 500.00 Total Talmud Torah Square 500.00

Talmud Torah Tashbar Nachlas Chalm Check Talmud Torah Tashbar Na .. 5000 Total Talmud Torah Tashbar Nachlas Chaim 50.00

Talmudical Yeshiva of Philadelphia Check Talmudical Yeshiva of Phil. .. 5,000.00 Total Talmudical Yeshiva of Philadelphia 5,000.00

Tat B.M.G Check Tat B.M.G 5000 Total Tat B M G 50.00 Tehila L'David Check Tehila L'David 5000 Total Tehila L'David 50.00

The Cheder Check The Cheder 100.00 Check The Cheder 300 .00 Check The Cheder 2,800.00 Check The Cheder 5,87000 Check The Cheder 5,875.00 Total The Cheder 5,875.00

The help thy neighbor fund Check The help thy neighbor fund 25.00 Total The help thy neighbor fund 25 .00

Tiferes Achim Check Tiferes Achim 50 .00 Check Tiferes Achim 550 .00 Total Tiferes Achim 550 .00 Tiferes Mordechai Shlomo Check Tiferes Mordechai Shlomo 200 .00 Total Tiferes Mordechai Shlomo 20000

Tikvah Layeled Foundation Check Tikvah Layeled Foundation 1,00000 Total Tikvah Layeled Foundation 1,000.00

Tomche Chollm Association Check Tomche Cholim Association 50.00 Total Tomche Cholim Association 5000

Tomche Shabbos Check Tomche Shabbos 250 .00 Check Tomche Shabbos 97000 Check Tomche Shabbos 1,97000 Check Tomche Shabbos 2,33000

Total Tomche Shabbos 2,870.00

Page 23 1:11 PM The A & M Rieder Family Foundation, Inc. 07/01105 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Tomche Shabbos of Boro Park Check Tomche Shabbos of Boro ... 360 .00 Total Tomche Shabbos of Bozo Park 360 .00

Torah Academy of Brooklyn Check Torah Academy of Brooklyn 36000 Check Torah Academy of Brooklyn 720 .00 Total Torah Academy of Brooklyn 72000 Tschechnov Institutions Check Tschechnov Institutions 360 .00 Total Tschechnov Institutions 360 .00

Tzedakah Vchesed Check Tzedakah Vchesed 50.00 Check Tzedakah Vchesed 150.00 Check Tzedakah Vchesed 950 .00 Check Tzedakah Vchesed 1,130.00 Check Tzedakah Vchesed 1,310.00 Check Tzedakah Vchesed 1,410.00 Check Tzedakah Vchesed 1,510.00 Check Tzedakah Vchesed 7,610.00 Check Tzedakah Vchesed 1,660.00 Check Tzedakah Vchesed 1,760.00 Check Tzedakah Vchesed 2,260.00 Check Tzedakah Vchesed 2,31000 Check Tzedakah Vchesed 2,490.00 Check Tzedakah Vchesed 2,590.00 Check Tzedakah Vchesed 2,740.00 Check Tzedakah Vchesed 2,790.00 Check Tzedakah Vchesed 2,865.00 Check Tzedakah Vchesed 2,94000 Check Tzedakah Vchesed 2,990.00 Check Tzedakah Vchesed 3,040.00 Check Tzedakah Vchesed 3,140.00 Check Tzedakah Vchesed 3,190.00 Check Tzedakah Vchesed 3,29000 Check Tzedakah Vchesed 3,340.00 Check Tzedakah Vchesed 3,540.00 Check Tzedakah Vchesed 3,720.00 Check Tzedakah Vchesed 3,77000 Check Tzedakah Vchesed 4,020.00 Check Tzedakah Vchesed 4,200.00 Check Tzedakah Vchesed 4,300.00 Check Tzedakah Vchesed 4,400.00 Check Tzedakah Vchesed 4,500.00 Check Tzedakah Vchesed 4,600.00 Check Tzedakah Vchesed 4,700.00 Check Tzedakah Vchesed 4,900.00 Check Tzedakah Vchesed 5,000.00 Check Tzedakah Vchesed 5,10000 Check Tzedakah Vchesed 5,250.00 Check Tzedakah Vchesed 5,350.00 Check Tzedakah Vchesed 5,45000 Check Tzedakah Vchesed 5,600.00 Check Tzedakah Vchesed 5,650.00 Check Tzedakah Vchesed 5,75000 Check Tzedakah Vchesed 5,900.00 Check Tzedakah Vchesed 6,080.00 Check Tzedakah Vchesed 6,18000 Check Tzedakah Vchesed 6,280.00 Check Tzedakah Vchesed 6,640.00 -Check TzeQaakah -Vehesed 67,o-.oQ Check Tzedakah Vchesed 6,776.00 Check Tzedakah Vchesed 6,840.00 Check Tzedakah Vchesed 6,94000 Check Tzedakah Vchesed 6,990.00 Page 24 1 :11 PM The A & M Rieder Family Foundation, Inc. 07/01/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balanc e Check Tzedakah Vchesed 7,065.00 Check Tzedakah Vchesed 7,165.00 Check Tzedakah Vchesed 7,265.00 Check Tzedakah Vchesed 7,34000 Check Tzedakah Vchesed 7,440.00 Check Tzedakah Vchesed 7,540.00 Check Tzedakah Vchesed 7,590.00 Check Tzedakah Vchesed 7,640.00 Check Tzedakah Vchesed 7,71500 Check Tzedakah Vchesed 7,81500 Check Tzedakah Vchesed 8,015.00 Check Tzedakah Vchesed 8,075.00 Check Tzedakah Vchesed 8,125.00 Check Tzedakah Vchesed 8,225.00 Check Tzedakah Vchesed 8,30000 Check Tzedakah Vchesed 8,450.00 Check Tzedakah Vchesed 8,55000 Check Tzedakah Vchesed 8,600.00 Check Tzedakah Vchesed 8,650.00 Check Tzedakah Vchesed 8,750.00 Check Tzedakah Vchesed 8,80000 Check Tzedakah Vchesed 8,875.00 Check Tzedakah Vchesed 8,950.00 Check Tzedakah Vchesed 9,025.00 Check Tzedakah Vchesed 9,061 .00 Check Tzedakah Vchesed 9,097.00 Check Tzedakah Vchesed 9,197.00 Check Tzedakah Vchesed 9,272.00 Check Tzedakah Vchesed 9,372.00 Check Tzedakah Vchesed 9,572.00 Check Tzedakah Vchesed 9,672.00 Check Tzedakah Vchesed 9,70800 Check Tzedakah Vchesed 9,808.00 Check Tzedakah Vchesed 9,844.00 Check Tzedakah Vchesed 9,880.00 Check Tzedakah Vchesed 9,916.00 Check Tzedakah Vchesed 9,966.00 Check Tzedakah Vchesed 10,146.00 Check Tzedakah Vchesed 10,196.00 Check Tzedakah Vchesed 10,296.00 Check Tzedakah Vchesed 10,546 00 Check Tzedakah Vchesed 10,646.00 Check Tzedakah Vchesed 11,536.00 Check Tzedakah Vchesed 12,436.00 Check Tzedakah Vchesed 12,536.00 Check Tzedakah Vchesed 12,586.00 Check Tzedakah Vchesed 12,622.00 Check Tzedakah Vchesed 12,658.00 Check Tzedakah Vchesed 12,694.00 Check Tzedakah Vchesed 12,744.00 Check Tzedakah Vchesed 12,844.00 Check Tzedakah Vchesed 12,944 00 Check Tzedakah Vchesed 13,044 .00 Check Tzedakah Vchesed 13,244 .00 Check Tzedakah Vchesed 13,444 00 Check Tzedakah Vchesed 13,494.00 Check Tzedakah Vchesed 13,530.00 Check Tzedakah Vchesed 13,580.00 Check Tzedakah Vchesed 13,630.00 Check Tzedakah Vchesed 13,680.00 Check Tzedakah Vchesed 13,780.00 Check Tzedakah Vchesed 13,930 00 Check Tzedakah Vchesed 14,030.00 Check Tzedakah Vchesed 14,080.00 Check Tzedakah Vchesed 14,180 00 Check Tzedakah Vchesed 14,280 00 Check Tzedakah Vchesed 14,430.00 Check Tzedakah Vchesed 14,466.00

Page 25 1 :11 PM The A & M Rieder Family Foundation, Inc. 07/01/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Check Tzedakah Vchesed 14,826.00 Check Tzedakah Vchesed 14,926.00 Check Tzedakah Vchesed 14,966.00 Check Tzedakah Vchesed 15,066.00 Check Tzedakah Vchesed 15,102.00 Check Tzedakah Vchesed 15,132.00 Check Tzedakah Vchesed 15,157 00 Check Tzedakah Vchesed 15,207.00 Check Tzedakah Vchesed 15,307 00 Check Tzedakah Vchesed 15,343.00 Check Tzedakah Vchesed 15,418.00 Check Tzedakah Vchesed 15,468.00 Check Tzedakah Vchesed 15,568.00 Check Tzedakah Vchesed 15,604.00 Check Tzedakah Vchesed 15,640.00 Check Tzedakah Vchesed 15,690.00 Check Tzedakah Vchesed 15,740.00 Check Tzedekah Vchesed 15,776.00 Check Tzedakah Vchesed 15,876.00 Check Tzedakah Vchesed 15,912.00 Check Tzedakah Vchesed 15,992 .00 Check Tzedakah Vchesed 16,028.00 Check Tzedakah Vchesed 16,058.00 Check Tzedakah Vchesed 16,108.00 Check Tzedakah Vchesed 16,158.00 Check Tzedakah Vchesed 16,208.00 Check Tzedakah Vchesed 16,244 00 Check Tzedakah Vchesed 16,280.00 Check Tzedakah Vchesed 16,330 00 Check Tzedakah Vchesed 16,366.00 Check Tzedakah Vchesed 16,402 00 Check Tzedakah Vchesed 16,452 .00 Check Tzedakah Vchesed 16,552 .00 Check Tzedakah Vchesed 16,702.00 Total Tzedakah Vchesed 16,702.00 Tzidkas Avrohom Check Tzidkas Avrohom 500 .00 Total Tzidkas Avrohom 50000 Tzidkat Joseph Naphtali, Inc Check Tzidkat Joseph Naphtali, Inc 50 .00 Total Tzidkat Joseph Naphtali, Inc 50 .00 U.T.A. Check U.T.A . 20000 Check U.T.A 56000 Check U T A. 660 .00 Total U T A 66000

Vaad Hachnuses Orchim Check Vaad Hachnuses Orchim 500 .00 Check Vaad Hachnuses Orchim 1,500.00 Total Vaad Hachnuses Orchim 1,500.00

Vaad L'chizuk Kiyum Hamitzvah Check Vaad L'chizuk Kiyum Hami ... 3600 Total Vaad L'chizuk Kiyum Hamitzvah 36.00

Page 26 1 :11 PM The A & M Rieder Family Foundation, Inc. oVo,1os Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Vaad L'hatzolas Nidchei Yisroel Check Vaad L'hatzolas Nidchei Yi . .. 50000 Check Vaad L'hatzolas Nidchei Yi . 860 .00 Check Vaad L'hatzolas Nidchei Yi 1,860.00 Check Vaad L'hatzolas Nidchei Yi . . 6,86000 Check Vaad L'hatzolas Nidchei Yi .. 12,860.00 Check Vaad L'hatzolas Nidchei Yi . .. 13,860 00 Total Vaad L'hatzolas Nidchei Yisroel 13,860.00

Y. Samet Check Y. Samet 100 .00 Total Y Samet 100 .00

Yaad Chaim Menachem Check Yaad Chaim Menachem 360 .00 Total Yaad Chaim Menachem 360 .00 Yad Areyah Check Yad Areyah 100 .00 Check Yad Areyah 150 .00 Total Yad Areyah 150 .00 Yad B'yad Check Yad B'yad 100 .00 Total Yad B'yad 100 .00 Yad Eliezer Check Yad Eliezer 200 .00 Total Yad Eliezer 20000 Yad L'achim Check Yad L'achim 18.00 Check Yad L'achim 518 .00 Total Yad L'achim 518 .00 Yad L'Shabbos Check Yad L'Shabbos 150.00 Total Yad L'Shabbos 150.00

Yad Lezer Check Yad Lezer 36.00 Total Yad Lezer 36.00 Yad Menachem Letfnok Check Yad Menachem Letinok 10000 Total Yad Menachem Letinok 100.00

Yeshiva & Mesivta Arugath Habosem Check Yeshiva 8 Mesivta Arugath. 5400 Total Yeshiva & Mesivta Arugath Habosem 54 .00

Yeshiva & Mesivta Menuchas Usher Check Yeshiva & Mesivta Menuch . .. 100 .00 Total Yeshiva & Mesivta Menuchas Usher 100 .00

Yeshiva 8 Mesivta of Viznitz Check Yeshiva & Mesivta of Viznitz 100 .00 Total Yeshiva & Mesivta of Viznitz 100 .00

Page 27 1:11 PM t The A & M Rieder Family Foundation, Inc. o7/o,/os Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Yeshiva & Meslvta Torah Vodaath Check Yeshiva 8 Mesivta Torah V... 250 .00 Total Yeshiva & Mesivta Torah Vodaath 250 .00 Yeshiva Bais Binyomin Check Yeshiva Bais Binyomin 260 .00 Total Yeshiva Bais Bmyomin 260 .00 Yeshiva Bais Hatalmud Check Yeshiva Bais Hatalmud 360 .00 Total Yeshiva Bais Hatalmud 36000 Yeshiva Bais Meir Check Yeshiva Bais Meir 10000 Total Yeshiva Bais Meir 100.00

Yeshiva Bais Yosef Check Yeshiva Bais Yosef 150.00 Total Yeshiva Bais Yosef 150.00

Yeshiva Beer Avrohom Check Yeshiva Beer Avrohom 100.00 Total Yeshiva Beer Avrohom 100.00

Yeshiva Bels Meir Check Yeshiva Beis Meir 36.00 Total Yeshiva Beis Meir 3600

Yeshiva Beth Shearim Ungvar Check Yeshiva Beth Shearim Ung . 180.00 Check Yeshiva Beth Shearim Ung .. . 680 .00 Total Yeshiva Beth Shearim Ungvar 680 .00

Yeshiva Bialostick Check Yeshiva Bialostick 150.00 Total Yeshiva Bialostick 150.00

Yeshiva Bnos Ahavas Israel Check Yeshiva Bnos Ahavas Israel 105.00 Total Yeshiva Bnos Ahavas Israel 105.00

Yeshiva Chasan Sofer Check Yeshiva Chasan Sofer 50.00 Check Yeshiva Chasan Sofer 150.00 Check Yeshiva Chasan Sofer 300 .00 Check Yeshiva Chasan Sofer 360 .00 Total Yeshiva Chasan Sofer 360 .00

Yeshiva Chug Chasam Sofer Check Yeshiva Chug Chasam Sofer 100 .00 Check Yeshiva Chug Chasam Sofer 250 .00 Total Yeshiva Chug Chasam Sofer 25000 Yeshiva D'var Torah Check Yeshiva D'var Torah 20000 Total Yeshiva D'var Torah 200 .00 Yeshiva Derech Chaim

Total Yeshiva Derech Chaim 150 .00

Page 28 1 :11 PM The A & M Rieder Family Foundation, Inc. o7/o,/os Transaction Detail By Account Accrual sans January through December 2004

Type Name Balance Yeshiva Gaon Yaakov Check Yeshiva Gaon Yaakov 1,00000 Check Yeshiva Gaon Yaakov 1,10 0.00 Total Yeshiva Gaon Yaakov 1,10000

Yeshiva Gedola Bais Yisroel Check Yeshiva Gedola Bais Yisroel 180 .00 Total Yeshiva Gedola Bais Yisroel 180 .00 Yeshiva Gedola of Bayonne Check Yeshiva Gedola of Bayonne 100 .00 Check Yeshiva Gedola of Bayonne 15000 Total Yeshiva Gedola of Bayonne 150 .00 Yeshiva Gedola of Woodlake Village Inc. Check Yeshiva Gedola of Woodla .. . 1,000.00 Total Yeshiva Gedola of Woodlake Village Inc 1,000.00 Yeshiva Gedola Ohr Yiaroel Check Yeshiva Gedola Ohr Yisroel 55000 Total Yeshiva Gedola Ohr Yisroel 550.00 Yeshiva Karlin Stolin Check Yeshiva Karlin Stolin 150.00 Check Yeshiva Karlin Stolen 250.00 Check Yeshiva Karlin Stolen 850.00 Total Yeshiva Karlin Stolen 850.00 Yeshiva Ktana Bens Check Yeshiva Ktana Bens 1,200 00 Total Yeshiva Ktana Bens 1,200.00 Yeshiva M'Kor Chaim Check Yeshiva M'Kor Chaim 36 .00 Check Yeshiva M'Kor Chaim 86 .00 Total Yeshiva M'Kor Chaim 86.00

Yeshiva Mir Yerushalayim Check Yeshiva Mir Yerushalayim 1,00000 Total Yeshiva Mir Yerushalayim 1,00000

Yeshiva Mishkon Yosef Check Yeshiva Mishkon Yosef 10000 Total Yeshiva Mishkon Yosef 10000 Yeshiva Nechumas Ylsroel Check Yeshiva Nechumas Yisroel 100.00 Total Yeshiva Nechumas Yisroel 10000 Yeshiva Novominsk Check Yeshiva Novominsk 100.00 Total Yeshiva Novominsk 100.00

Yeshiva of Brooklyn Check Yeshiva of Brooklyn 1,200.00 Total Yeshiva of Brooklyn 1,200.00

Yeshiva of Greater Washington Check Yeshiva of Greater Washin .. 50000 Total Yeshiva of Greater Washington 500 .00

Page 29 1 :11 PM The A & M Rieder Family Foundation, Inc. o71o,/os Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Yeshiva Of Staten Island Check Yeshiva Of Staten Island 25000 Total Yeshiva Of Staten Island 250 .00

Yeshiva of Telshe Alumni Check Yeshiva of Telshe Alumni 50 00 Total Yeshiva of Telshe Alumni 50 00

Yeshiva Ohr Elchonon Check Yeshiva Ohr Elchonon 10000 Total Yeshiva Ohr Elchonon 100 .00

Yeshiva Ohr Eliezer Check Yeshiva Ohr Eliezer 100.00 Total Yeshiva Ohr Eliezer 100.00

Yeshiva Ohr Peekskill Check Yeshiva Ohr Peekskill 100.00 Total Yeshiva Ohr Peekskill 100.00

Yeshiva Rabbi Solomon Kluger Check Yeshiva Rabbi Solomon KI . .. 100.00 Total Yeshiva Rabbi Solomon Kluger 100.00 Yeshiva Shaar Ephraim Check Yeshiva Shaar Ephraim 10000 Total Yeshiva Shaar Ephraim 100.00 Yeshiva Shaar Hatalmud Check Yeshiva Shaar Hatalmud 1,000.00 Total Yeshiva Shaar Hatalmud 1,000.00 Yeshiva Shaarel Zion Check Yeshiva Shaarei Zion 100.00 Total Yeshiva Shaarei Zion 10000 Yeshiva Tiferes Elimelech Check Yeshiva Tiferes Elimelech 100.00 Check Yeshiva Tiferes Elimelech 200.00 Check Yeshiva Tiferes Elimelech 25000 Check Yeshiva Tiferes Elimelech 75000 Check Yeshiva Tiferes Elimelech 822 .00 Total Yeshiva Tiferes Elimelech 822 .00

Yeshiva Tiferes Yisroel Check Yeshiva Tiferes Yisroel 100 .00 Total Yeshiva Tiferes Yisroel 100 .00 Yeshiva Tifereth Israel of Rizhin Check Yeshiva Tifereth Israel of R. .. 100 .00 Total Yeshiva Tifereth Israel of Rizhin 100.00 Yeshiva Torah Temimah Check Yeshiva Torah Temimah 50.00 Check Yeshiva Torah Temimah 15000 Total Yeshiva Torah Temimah 150.00 Yeshiva Toras Chesed Check Yes hiva oras ese Total Yeshiva Toras Chesed 100.00

Page 30 1 :11 PM The A & M Rieder Family Foundation, Inc. o7/o,/os Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Yeshiva Volozhin Check Yeshiva Volozhin 3600 Total Yeshiva Volozhin 36.00 Yeshiva Yesodei Hatorah Check Yeshiva Yesodei Hatorah 30000 Total Yeshiva Yesodei Hatorah 300.00

Yeshiva Zichron Lema Check Yeshiva Zichron Lema 10000 Total Yeshiva Zichron Lema 100.00

Yeshiva Zichron Meir Check Yeshiva Zichron Meir 150.00 Total Yeshiva Zichron Meir 150.00

Yeshivas Novominsk Check Yeshivas Novominsk 360 .00 Total Yeshivas Novominsk 360 .00

Yeshivas Novomlnsk Kol Yehuda Check Yeshivas Novominsk Kol Y.. 3,000.00 Total Yeshivas Novominsk Kol Yehuda 3,000.00 Yeshivas Ohr Hameir Check Yeshivas Ohr Hameir 100.00 Total Yeshivas Ohr Hameir 10000 Yeshivath Chafetz Chaim of Radin Check Yeshivath Chafetz Chaim . .. 100.00 Total Yeshivath Chafetz Chaim of Radin 100.00 Yeshlvath Marbe Chaim Check Yeshivath Marbe Chaim 500.00 Total Yeshivath Marbe Chaim 500.00

Yeshuas Yosef Check Yeshuas Yosef 100.00 Total Yeshuas Yosef 100.00 Yesodah Avoda Check Yesodah Avoda 100.00 Total Yesodah Avoda 100.00

Yetev Lev Check Yetev Lev 15000 Total Yetev Lev 150 .00

Zev Yisroel Check Zev Yisroel 500 .00 Check Zev Yisroel 1,000 00 Total Zev Yisroel 1,000.00

Zichron Avos Check Zichron Avos 5,000.00 Check Zichron Avos 10,000.00 Total Zichron Avos 10,000.00 Zichron Mayer Leib Check Zichron Mayer Leib 180 .00 Total Zichron Mayer Leib 18000

Page 31 1 :11 PM The A & M Rieder Family Foundation, Inc. 07107/05 Transaction Detail By Account Accrual Basis January through December 2004

Type Name Balance Zichron Moshe Check Zichron Moshe 5000 Check Zichron Moshe 10000 Total Zichron Moshe 100 .00

Zichron Shlome Refuah Fund Check Zichron Shlome Refuah Fu .. 50 .00 Total Zichron Shlome Refuah Fund 50 .00

TOTAL 283,135.05

Page 32 866E 05/11/2005 214 PM

Form 8868 Application for Extension of Time To File an (Rev December 2004) Exempt Organization Return OMB No ,sqs-,

Department of the Treasury 1 File a separate application for each return Internal Revenue Service If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box If you are fling for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form) not complete 8868 Do + a ., Part II unless you have already been granted an automatic 3-month extension on a previously fled Form P;~rt I Automatic 3-Month Extension of Time- Only submit original (no copies needed)

Form 990-T corporations requesting an automatic 6-month extension-check this box and complete Part I only

All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file income tax returns Partnerships, REMICs, and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041 Electronic Filing (e-file) . Form 8868 can be filed electronically if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for corporate Form 990-T filers) However, you cannot file it electronically if you want the additional (not automatic) 3-month extension, instead you must submit the fully completed signed page 2 (Part II) of Form 8868 For more details on the electronic film of this form visit www irs ov/efde Type or Name of Exempt Organization Employer identification number print File bythe The A & M Rieder Family Foundation 11-3471866 due date for Number, street, and room or suite no If a P O box, see instructions filing your return See 1673 Fifty-first Street instructions City, town or post office, state, and ZIP code For a foreign address, see instructions Brooklyn NY 11204 C heck type of return to be filed (file a separate application for each return) Form 990 Form 990-T (corporation) Form 4720 Form 990-BL Form 990-T (sec 401(a) or 408(a) trust) Form 5227 Form 990-EZ Form 990-T (trust other than above) Form 6069 X Form 990-PF Form 1041-A Form 8870

The books are m the care of 1

Telephone No 1 FAX No 1 If the organization does not have an office or place of business m the United States, check this box Ii this is for a Group Return, enter the or an¢aGon's four digit Group Exemption Number (GEN) If this is or the whole group, check this box 1 ~ If it is for part of the group, check this box 1 a and attach a list with the n mes and EINs of all members the extension will cover 1 I request an automatic 3-month (6-months for a Form 990-T corporation) extension of time until 8/15/05 , to file the exempt organization return for the organization named above. The extension is for the organization's return for 1 M calendar year 2004 or 1 tax year beginning , and ending

2i If this tax year is for less than 12 months, check reason ~ Initial return ~ Final return ~ Change in accounting period

a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits See instructions $ 0 b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit $ 0 c Balance Due. Subtract line 3b from line 3a Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions $ 0 iution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO payment instructions r Privacy Act and Paperwork Reduction Act Notice, see Instructions . Form 8868 (Rev 12-2ooa)

DAA