A V ,

F.990_PF Return of Private Foundation OMB No 1545-0052 Department of the Treasury I or Section 4947( a)(1) Nonexempt Charitable Trust Treated as a Private Foundation Internal Revenue Service Note : The organization maybe able to use a copy of this return to satisfy state reporting requirement 2004 For calendar y ear 2004 , or tax year beg inning 12 / 01 , 2004 , and ending 11 / 30 / 2005 G Check all that apply Initial return Final return Amended return Address change Name change Name of organization A Employer identification number Use the IRS label. SIDNEY AND LISA GLENNER FOUNDATION 36-3557155 Otherwise, Number and street (or P 0 box number if mail is not delivered to street address) Room/suite B Telephone number (see page 10 of print the instructions) or type. See Specific 5454 W. FARGO ( 847 ) 674-5454 City or town, state, and ZIP code C If exemption application is Instructions . pending, check here • • • • . . .

D I Foreign organizations , check here . 01 SKOKIE IL 60077 2 Foreign organizations meeting the 85% test, check here and attach , H Check type of organization X Section 501(c 3 exempt private foundation computation Section 4947 ( a )( 1 nonexem p t charitable trust Other taxable p rivate foundation E If private foundation status v as terminated q I Fair market value of all assets at end J Accounting method. X Cash L_J Accrual under section 507(bx1)(A), check here .

of year (from Part ll, col (c), line [] Other (specify) ______F If t h e f oun d ation is in a 60-month termination (Part column (d) must be on cash basis.) 16) ► $ 262 , 809. under section 507(b)(1)(B). check here . Analysis of Revenue and Expenses (d) Disbursements (The total of amounts in columns (b), (c), and (a) Revenue and (b) Net investment (c) Adjusted net for charitable expenses per (a) may not necessarily equal the amounts in income income purposes y books column (a) (see page 11 of the instructions).) (cash basis only)

1 Contnbueons, gilts, grants, etc ,received (attach schedule) 1 , 450 , 000. $TMT 1 if the foundation is not required to 2 Check attach Sch B 3 Interest on savings and temporary cash investments 431. 431. STMT 2 4 Dividends and interest from securities . 58 , 061. 58 , 061. STMT 3 5 a Gross rents ...... Asa b Net rental income or (loss)

o 6 a Net gain or (loss) from sale of assets not on tine 10 -3 265. z b Gross sales price for all m assets on line 6a 3 , 857 , 981 . 0 7 Capital gain net income (from Part IV, line 2) , 8 Net short-term capital gain ...... 9 Income modifications • • 10 a Gross sales less retu and allowances • . 7 . b Less Cost of goods sold . 77. c Gross profit or (loss) (attach schedule) . . . O 11 Other income (attach schedule) . . . . _ 4 , 375. 222. TMT 4 12 Total. Add lines 1 throu gh 11 1 , 509 , 602. 58,714. ` 13 Compensation of officers, directors, trustees, etc 14 Other employee salaries and wages . . . . U) m 15 Pension plans, employee benefits . . , . , C 16a Legal fees (attach schedule) . STMT 5 681. 681. NONE Q. b Accounting fees (attach schedule) . . _ . c Other professional fees (attach schedule). . 17 Interest .

18 Taxes (attach schedule) ( see page 14 of the Instructions) 19 Depreciation (attach schedule) and depletion 1 , 619. 1 , 619. a 20 Occupancy ...... 21 Travel, conferences, and meetings , , , , , 22 Printing and publications . . , . , , , , , IM 23 Other expenses (attach schedule) ST 4''. C , 18 , 049. 18 , 049. 24 Total operating and administrative expenses. Add lines 13 through 23 , , , , , . . . 20 349. 20 , 349. NONE 0 25 Contributions, gifts, grants paid . . . . . 2 , 670 , 553. 2 670 , 553. 26 Total exensesand disbursementsAdd lines 24and 25 2 , 690 , 902. 20 , 349. 2 , 670 , 553. 27 Subtract line 26 from line 12.

8 Excess of revenue over expenses and disbursements -1 , 181 , 300. b Net investment income (if negative, enter -0-) 38 , 365. 1 c Adjusted net income ( if negative , enter -0-) . -0- For Privacy Act and Paperwork Reduction Act Notice , see the Instructions. Form 990 -PF (2004) JSA 4E14102000 40250-016-SLG A it Fnrm QQn -PF/9nndi Q^.-Qcci i cic Attached schedules and amounts in the Be g innin g of year End of year B a l ance Sheets description column should be for end-of-ear amounts only (See instructions (a) Book Value (b) Book Value (c ) Fair Market Value 1 Cash - non-interest-bearing ...... 447. 447. 2 Savings and temporary cash investments , , , , , , , , , , , 3 Accounts receivable ►------Less allowance for doubtful accounts ► ------4 Pledges receivable ► ------Less allowance for doubtful accounts ► ------5 Grants receivable 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see page 15 of the instructions)

7 Other notes and loans receivable (attach schedule) ► _ _ _ _ _ Less. allowance for doubtful accounts ► ______8 Inventories for sale or use 9 Prepaid expenses and deferred charges ......

Q 10 a Investments - U S and state government obligations (attach schedule) b Investments - corporate stock (attach schedule) , , , , , , , c Investments - corporate bonds (attach schedule) ...... 11 Investments - land, buildings, and equipment basis ►______Less accumulated depreciation ►

(attach schedule) ------______12 Investments - mortgage loans ...... 13 Investments - other (attach schedule) , , , , , , $TN' 7, , 1 , 359 , 284. 224 195. 260 , 521 . 14 Land, buildings, and ► equipment basis ____---__-_-14474_ Less accumulated depreciation ► (attach schedule) ______t12 633. 3 460. 1 841. 1 841. 15 Other assets(describe ► ______STMT _8_) 11 , 500. 16 Total assets (to be completed by all filers - see page 16 of the instructions Also see page 1 item l 1 , 374 , 244. 226 483. 262 809. 17 Accounts payable and accrued expenses , , , , , , , , , , 18 Grants payable , , , , , , , , , , , , , , , , , , , , , m 19 Deferred revenue

20 Loans from officers, directors, trustees, and other disqualified persons m 21 Mortgages and other notes payable (attach schedule) , , , 22 Other liabilities (describe 84 , 927. 119 , 466.

23 Total liabilities ( add lines 17 throu gh 22 ) 84 , 927. 118 466. Organizations that follow SFAS 117, check here ► X and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted ...... 1 , 289 , 317. 108 017. A 25 Temporarily restricted ...... c0 26 Permanently restricted ...... 13 Organizations that do not follow SFAS 117, - i check here and complete lines 27 through 31. ► o 27 Capital stock, trust principal, or current funds ...... U) 28 Paid-in or capital surplus, or land, bldg , and equipment fund . . . , H 29 Retained earnings, accumulated income , endowment, or other funds 30 Total net assets or fund balances (see page 17 of the m Z instructions) ...... 1 289 317. 108 017. 31 Total liabilities and net assets/fund balances (see page 17 of the Instructions 1 , 374 , 244. 226 483. Analysis of Changes in Net Assets or Fund Balances

I Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on pnor year's return) ...... 1 1 289 , 317. 2 Enter amount from Part I, line 27a , , , , , , , , , , , , , , , , , , , , , , , , , , , • , , , _ _ 2 -1 , 181 , 300. 3 Other increases not included in line 2 (itemize) ► 3 4 Add lines 1, 2, and 3 4 108 017. Decreases 5 not included in line 2 (itemize) ► _ 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II. column (b) line 30 . ... 6 108.017. Form 990-PF (2004)

JSA 4E1420 2 000 40250-016-SLG 4 t' Vb

Form 990-PF 2004 36-3557155 Page 3 Capital Gains and Losses for Tax on Investment Income Date (a) List and describe the kind(s) of property sold (e.g., real estate, acgutra (c) (d) Date sold P ia" acquired (mo , day, yr ) 2-story brick warehouse; or common stock, 200 shs MLC Co.) D-Donallon (mo, day, yr ) 1a SEE PART IV SCHEDULE b c d e (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus Adjusted basis (k) Excess of col (i) col. (k), but not less than -0-) or (i) F M V as of 12/31/69 ()) as of 12/31/69 over col. (j), if any Losses (from col (h)) a b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) 1 If (loss), enter -0- in Part I, line 7 } 2 -3 , 265. 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6). If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions) If ( loss) , enter -0- in Part I, line 8 , , , , , , , , , , , , , • . . _ ...... • • • • , , 3 -3 , 265. 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 ?. . . . LJ Yes No If "Yes ," the organization does not qualify under section 4940(e). Do not complete this part

I Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.

Base period years Calendar year (b) (c) Distribution ratio Adjusted qualifying distributions Net value of nonchantable-use assets (or tax year beginning in) col (b) divided by col (c)) 2003 2 , 256 , 588. 2 , 354 , 103, 0.95857657885 2002 2 , 702 , 061. 3 , 381 , 560 . 0.79905753558 2001 2 , 412 , 068. 4 , 428 , 462. 0.54467397485 2000 2 , 005 , 014. 5 , 169 , 380. 0.38786353489 1999 1 , 650 , 376. 3 , 645 , 374. 0.45273159901

2 Total of line 1, column (d) ...... 2 3.14290322318 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years , , . , , , , . 3 0. 62858064464

4 Enter the net value of noncharitable-use assets for 2004 from Part X, line 5 4 1 , 525 , 823.

5 Multiply line 4 by line 3 ...... 5 959 , 103.

6 Enter 1 % of net investment income (1% of Part I, line 27b) ...... 6 384.

7 Add lines 5 and 6 7 959 , 487.

8 Enter qualifying distributions from Part XII, line 4 ...... 8 2 , 670 , 553. If line 8 is equal to or greater than line 7, check the box in Pail VI, line 1 b. and complete that part using a 11% tax rate See the Part VI instructions on page 18 JSA 4E 1430 2 000 Form 990-P F (2004) 40250-016-SLG A. I M Iii, Form 990-PF 2004 36 - 3557155 Page 4 FUMM Excise Tax Based on Investment Income (Section 4940 ( a) , 4940 ( b) , 4940 (e) , or 4948 - see age 18 of the instructions Exempt operating foundations and enter 1 a described in section 4940 (d)(2), check here ► '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 1 384.

here ► El and enter 1 % of Part I , line 27b c All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Part I , line 12, col (b) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) , , , 2 3 Add lines I and 2 ...... 3 394. 4 Subtitle A (income ) tax (domestic section 4947 ( a)(1) trusts and taxable foundations only Others enter -0-) , , , 4 NONE 5 Tax based on investment income . Subtract line 4 from line 3 If zero or less , enter -0, , , , , , , , , , , , , , 5 384, 6 Credits /Payments a 2004 estimated tax payments and 2003 overpayment credited to 2004 . 6a 1 , 880. b Exempt foreign organizations - tax withheld at source ...... 6b NONE c Tax paid with application for extension of time to file ( Form 8868 ). 6c NONE d Backup withholding erroneously withheld , , , , , , , , , . , , , . , 6d 7 Total credits and payments . Add lines 6a through 6d . - 7 1 880 .

8 Enter any penalty for underpayment of estimated tax Check here I:n if Form 2220 is attached 8 9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed ► 9 10 Overpayment . If Itne 7 is more than the total of lines 5 and 8 , enter the amount overpaid ...... , . . . ► 10 1 , 496. 11 Enter the amount of line 10 to be Credited to 2005 estimated tax ► 1 , 496. Refunded ► 11 FUMLYM Statem ents Regarding Activities 1 a 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? ...... la 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 )? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 115 X If the answer is "Yes"to la or 1b, 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? ...... ia. X d Enter the amount ( if any) of tax on political expenditures ( section 4955 ) imposed during the year. 2) (1) On the organization ► $ ( On organization managers ► $ e Enter the reimbursement ( if any) paid by the organization during the year for political expenditure tax imposed on organization managers ► $ 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 year? ...... 4a X b If "Yes, " has it filed a tax return on Form 990-T for this year? ...... 4b X 5 Was there a liquidation , termination , dissolution , or substantial contraction during the year? , , , , , , , , , , , , , , , 5 X If "Yes," attach the statement required by General Instruction T. 6 Are the requirements of section 508 (e) (relating to sections 4941 through 4945) satisfied either • By language in the governing instrument, or • By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? ...... 6 X 7 Did the organization have at least $ 5,000 in assets at any time during the year? If 'Yes, ' complete Part Il, col. (c), and Part XV. 7 X 8a Enter the states to which the foundation reports or with which it is registered (see page 19 of the instructions) ILLINOIS- ► ------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 G? If 'No, ' attach 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 become substantial contributors during the tax year? If -Yes, - attach a schedule listing their names and addresses 10 X 11 Did the organization comply with the public inspection requirements for its annual returns and exemption application ? 11 A Web site address NJA ------T_ENNEFt ______12 The books are in care of ► _ SI_DNEY_ G Telephone no'.__847_674 _ 5454 ______-- Located at 10. _ 5454 W. - - FARGO,- SKOKIE1 _ IL__60077______ZIP+4 ► 60077 ______13 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here . . . . N/A ...... and enter the amount of tax-exempt interest received or accrued during the year . ► I 13 4E1440 2 000 Form 990-PF (2004)

40250-016-SLG ( ., Form 990-PF -3557155 Page 5 Statements Regarding Activities for Which Form 4720 May Be Required File Form 4720 if any item Is checked In the "Yes" column, unless an exception applies. Yes No 1a During the year did the organization (either directly or indirectly) (1) Engage in the sale or exchange, or leasing of property with a disqualified person? , , , , , . , , q Yes No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? ...... Yes X No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...... Yes X No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ...... Yes X No (5) Transfer any income or assets to a disqualified person (or make any of either available q for the benefit or use of a disqualified person)? ...... 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) ...... q Yes No b If any answer is "Yes" to la(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations section 53 4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)? ...... lb N

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 1a, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2004? ...... 1c X 2 Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation defined in section 49420)(3) or 49420)(5))- * At the end of tax year 2004, did the organization have any undistributed income (lines 6d and 6e, Part XIII) for tax year(s) beginning before 2004? ...... q Yes No If "Yes," list the years ,------,------I ------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) ...... 2b X c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here

3a Did the organization hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? ...... q Yes No 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 by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest, or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine if the organization had excess business holdings in 2004.) ...... 3b N 4a Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes? ...... 4a X b Did the organization make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2004? ...... 4b X 5 a 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))? • , , . , , q Yes No (2) Influence the outcome of any specific public election (see section 4955), or to carry on, directly or indirectly, any voter registration drive? Yes X No (3) Provide a grant to an individual for travel, study, or other similar purposes?. Yes BX 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)? • • • • • , , • • • • , ...... q Yes q No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? , • • • • , , • , • q Yes No b If any answer is "Yes" to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 20 of the instructions)? . . . 5b N Organizations q relying on a current notice regarding disaster assistance check here ...... ► c 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? ...... q Yes No If 'Yes,' attach the statement required by Regulations section 53.4945-5(d). 6 a Did the organization , during the year , receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? , , • , • • • , • • • • , , , , • , • • ...... q 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) JSA 4E1450 2 000

40250-016-SLG lb 36-3557155 Form 990-PF (2004) Page 6

Information About Officers , Directors , Trustees , Foundation Managers, Highly Paid Employe es, and Co ntractors I List all officers . directors . trustees - foundation mananers and their comnensation lase nano 20 of the inctrnetinncl

(b) Title, and average (c) Compensation ( d) Contributions to a Name and address (e) Expense account, () hours per week (V not paid, enter employee benefit plans other allowances devoted to pos ition -0- and deferred compensation

------SEE STATEMENT 10 NONE NONE NONE

------

------

------

2 Compensation of five highest-paid employees ( ot her than those included on line I - see nacre 21 of the instructionsl_ If none , enter "NONE." (d) Contributions to (b) Title and average (e) (a) Name and address of each employee paid more than $50,000 (c) Compensation employee benefit Expense account, hours pper week plans and deferred other allowances devoted to position com p ensation NOT APPLICABLE ------

------

------

------

I otal number of other employees paid over s5U,000 . NONE 3 Five highest - paid independent contractors for professional services - ( see page 21 of the instructions ). If none, enter "NONE." (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation NOT APPLICABLE

Total number of others receiving over $50,000 for professional services .. ► I NONE Summary of Direct Charitable Activities

List the foundation's four largest direct charitable activities during the tax year Include relevant statistical information such as the number Expenses of organizations and other beneficiaries served, conferences convened, research papers produced, etc

1 -NOT-APPLICABLE ------

2 ------

3 ------

4

------

Form 990-PF (2004) JSA 4E14602000

40250-016-SLG A , it 'N

Form 990-PF (2004) 36-3557155 Page 7 - Summary of Program-Related Investments (see page 22 o the instructions) Describe the two largest program - related investments made by the foundation during the tax year on lines 1 and 2 . Amount 1 NONE ------

2 ------

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

3 NONE ------

Total. Add lines 1 through 3 w.u Iviinimum investment Keturn (All domestic tounaations must complete this part. Foreign toundations, see page 22 of the instructions.) I 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 . Ia 1 , 256 , 196. b Average of monthly cash balances lb 292 863.

c Fair market value of all other assets (see page 22 of the instructions) . IC NONE

d Total (add lines 1a, b, and c) . Id 1 , 549 , 059. e Reduction claimed for blockage or other factors reported on lines 1a and 1 c (attach detailed explanation) ...... le 2 Acquisition indebtedness applicable to line 1 assets 2 NONE 3 Subtract line 2 from line 1d ...... 3 1 , 54 9 059. 4 Cash deemed held for charitable activities Enter 1 1/2 % of line 3 (for greater amount, see page 23 of the instructions) ...... 4 23 , 236. 5 Net value of noncharitable-use assets . Subtract line 4 from line 3 Enter here and on Part V, line 4 5 1 , 525 , 823. 6 Minimum investment return . Enter 5% of line 5 ...... , , 6 76,291. ulstrfbutable Amount (see page 13 of the instructions) (Section 49420)(3) and 0)(5) private operating foundations a nd certain foreign organizations check here n and do not complete this part ) I Minimum investment return from Part X, line 6 ...... 1 76 291. 2 a Tax on investment income for 2004 from Part VI, line 5 2a 384. b Income tax for 2004 (This does not include the tax from Part VI) 2b c Add lines 2a and 2b 2c 384. 3 Distributable amount before adjustments Subtract line 2c from line 1 ...... 3 75 , 907. 4 Recoveries of amounts treated as qualifying distributions . . , , _ ...... 4 41 , 153. 5 Add lines 3 and 4 ...... 5 80 , 060. 6 Deduction from distributable amount (see page 23 of the instructions) 6 NONE 7 Distributable amount as adjusted Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...... 7 80.060. Qualifying Distributions (see page 23 of the instructions)

I Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes-

a Expenses, contributions, gifts, etc - total from Part I, column (d), line 26 . Ia 2 , 670 , 553.

b Program-related investments - total from . Part IX-B ...... lb NONE 2 Amounts paid to acquire assets used (or held for use) directly io carving out charitable, etc , purposes ...... 2 NONE 3 Amounts set aside for specific charitable projects that satisfy the- a Suitability test (prior IRS approval required) 3a NONE b Cash distribution test (attach the required schedule) . 3b NONE 4 Qualifying distributions . Add lines 1 a through 3b Enter here and on Part V, line 8, and Part XIII, line 4 . . . 4 2 , 670 , 553. 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) 5 384. 6 Adjusted qualifying distributions . Subtract line 5 from line 4 6 2 , 670 , 169. Note : The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years. Form 990-PF (2004) JSA 4E1470 2 000

40250-016-SLG 4 1 4 1

Form 990-PF (2004) 36-3557155 Page 8 Undistributed Income (see page 24 of the instructions)

(a) (b) (c) (d) 1 Distributable amount for 2004 from Part XI, Corpus Years prior to 2003 2003 2004 line 7 . . . 80 060. 2 Undistributed income, if any, as of the end of 2003 a Enter amount for 2003 only , , , , , , , , NONE b Total for prior years 2002 , NONE 3 Excess distributions carryover, if any, to 2004 a From1999 , , , , , , 1 , 472 , 867. b From2000 , , , , , . 1 , 796 , 057. c From 2001 , , , , , , 2 , 193 , 699. d From 2002 , , . , , , 2 , 533 , 638. e From 2003 , , , , , 2 , 139 , 139. If Total of lines 3a through e ...... 10 , 135 , 400. 4 Qualifying distributions for 2004 from Part XII, line 4 ► $ 2,670,553. a Applied to 2003, but not more than line 2a . NONE b Applied to undistributed income of prior years - (Election required - see page 24 of the instructions) NONE c Treated as distributions out of corpus (Election required - see page 24 of the instructions) . . NO

d Applied to 2004 distributable amount. . . . 80 , 060 . e Remaining amount distributed out of corpus 2 , 590 , 493. 5 Excess distributions carryover applied to 2004 NO NONE (If an amount appears in column (d), the same amount must be shown in column (a).) 6 Enter the net total of each column as indicated below: a Corpus Add lines 3f, 4c, and 4e. Subtract line 5 12 725 893. b Prior years' undistributed income. Subtract line 4b from line 2b , , , , , , . _ , NONE c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed , , , , , , NONE d Subtract line 6c from line 6b Taxable amount - see page 25 of the instructions . . . . NONE e Undistributed income for 2003 Subtract line 4a from line 2a Taxable amount - see page 25 of the instructions . _ ...... NONE

f Undistributed income for 2004 Subtract lines 4d and 5 from line I This amount must be distributed in 2005 . . . . . NONE 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 1 70(b)(1)(E) or 4942(g)(3) (see page 25 of the instructions) , , , , NO 8 Excess distributions carryover from 1999 not applied on line 5 or line 7 (see page 25 of the instructions) ...... 1 , 472 , 867. 9 Excess distributions carryover to 2005. Subtract lines 7 and 8 from line 6a . . . . . 11 253 026. 10 Analysis of line 9. a Excess from 2000 . 1 , 796 , 057. b Excess from 2001 . 2 , 193 , 699. c Excess from 2002 . . . 2 , 533 , 638. d Excess from 2003 . 2 , 139 , 139. - e Excess from 2004 . 2 , 590 , 493. Form 990-PF (2004)

JSA 4E1480 2 000 40250-016-SLG Form 990-PF (2004) 36-3557155 Page 9 Private Operating Foundations (see page 25 of the instructions and Part VII-A, question 9) NOT APPLICABLE 1 a If the foundation has received a ruling or determi nation letter that it is a private operating foundation, and the rulin g is effective for 2004, e nter the date of the ruling ► b Check box to indicate wh ether the organization is a private operating foundation described in section 49420)(3) or 4942(j)(5) Tax year Prior 3 years 2 a E n t er the lesser of the adjusted net income from (a) 2004 (b) 2003 (c) 2002 (d) 2001 (e) Total 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(I)(3)(6K) . . . . . b Endowment' alternative test - enter 2/3 of minimum investment return shown in Part X. line 6 for each year listed ...... C Support' alternative lest - enter

(1) Total support other than gross investment income (interest dividends, rents, payments on securities loans (section 512(a)(5)). or royalties). . . . . , (2) Support from general public and 5 or more exempt organizations as provided in section 49420)(3)(B)(ui) . . . . (3) Largest amount of support from an exempt organization • • • -

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 close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2) )

SIDNEY GLENNER $1,450,000

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

2 Information Regarding Contribution , Grant, Gift, Loan, Scholarship, etc., Programs:

Check here ► E-1 if the organization only makes contributions to preselected chantabte 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: SEE STATEMENT 11 b The form in which applications should be submitted and information and materials they should include:

SEE STATEMENT 12 c Any submission deadlines NONE

d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors NONE

JSA 4E 1490 2 000 Form 990-PF (2004) 40250-016-SLG 36-3557155 Form 990-PF (2004 ) Page 10 Supplementary Information (continued) 3 Grants and Contributions Paid Durinq the Year or Approved for Future Payment It reaplenl man indmduai . Foundation Recipient show any relationship to Purpose of grant or sta t us of Amount any foundation manager contribution Name and address (home or business) or subslanual coninbutor recipient a Paid during the year

SEE STATEMENT 13

Total ...... ► 3a 2 , 670 , 553. b Approved for future payment

Total ► 3b Form 990-PF (2004)

JSA 4E 1491 2 000 40250-016-SLG Form 990-PF (2004) 36-3557155 Page 1 1 Analysis of Income-Producing Activities Enter g ross amounts unless otherwise indicated Unrelated business income Excluded by section 512, 513, or 514 (e) Related or exempt (a) (b) (c) (d) function income Business Exclusion (See page 26 of 1 Program service revenue code Amount code Amount the instructions a b c d e f 9 Fees and contracts from government agencies 2 Men bershlp dues and assessments 3 Interest on savings and temporary cash investments 14 290. 4 Dlvl Bends and interest from securities , . _ . 14 58 , 202. 5 Net rental income or (loss) from real estate a Debt-financed property , , , , , , , , , b Not debt-financed property , , . , , , , 6 Net rental income or (loss) from personal property 7 Oth er investment income 8 Gain or (loss) from sales of assets other than inventory 18 -3 , 265. 9 Net Income or (loss) from special events , , , 10 Gross profit or (loss) from sales of inventory. 11 Oth errevenue a b MISCELLANEOUS 01 222. c RECOVERIES 01 4 , 153. d e 12 Sub total Add columns (b), (d), and (e) , , 59 , 602. 13 Total. Add line 12, columns (b), (d), and (e) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 13 59,602. (See worksheet in line 13 instructions on page 26 to verify calculations ) Relationship of Activities to the Accomplishment of Exempt Purposes Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to Line No. the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) (See V page 27 of the instructions )

Form990-PF (2004) JSA 4E1492 2 000 40250-016-SLG t • Form 990-PF 2004 36-3557155 Page 12 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? a Transfers from the reporting organization to a nonchantable exempt organization of (1) Cash 1a1 X (2) Other assets ...... 1 a ( 2 ) X b Other transactions (1) Sales of assets to a nonchantable exempt organization , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 1 b ( l ) X (2) Purchases of assets from a noncharitable exempt organization ...... 1 b ( 2 ) X (3) Rental of facilities, equipment, or other assets , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 1 b ( 3 ) X (4) Reimbursement arrangements ...... 1 b 4 X (5) Loans or loan guarantees , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 1b 5 X (6) Performance of services or membership or fundraising solicitations , , , , , , , , , , , , , , , , , , , , , , , , , , 1 b 6 X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees , , , , , , , , , , , , , , , , , , , , , , , , , 1 c 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 in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received

2 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations

described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? ...... Yes ^X No h If "Yes " rmmniete the fnllnwinn erherlnle (a) Name of organization (b) Type of organization (c) Description of relationship

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, arl" the best of my knowledge and belief, i s true, corre omplete Declaration of preparer (other than taxpayer or fiduciary) is based on all information parer has any knowledge

m Sign ature of officer or trustee 2 tM i 2 Preparer's u) 3° m O s ignature a m n Firm's name (or yours if RS MCGLADREY INC 'O s elf-employed), address, SOUTH WACKER DR a nd ZIP code CHICAGO , IL

JSA 4E1493 2 000 OMB No 1545-0047 Schedule B I Schedule of Contributors (Form 990, 990-EZ, I or 990-PF) Supplementary Information for Department of the Treasury 2004 line 1 of Form 990, 990 -EZ, and 990 - PF (see instructions) Internal Revenue Seance Name of organization Employer identification number

SIDNEY AND LISA G LENNER FOUNDATION

Organization type (check one)

Filers of: Section:

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

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

q 527 political organization

Form 990-PF 501(c)( 3) exempt private foundation

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

q 501(c)( 3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule. (Note : Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule - see instructions.)

General Rule -

For organizations filing Form 990 , 990-EZ , or 990-PF that received , during the year , $ 5,000 or more (in money or property) from any one contributor. (Complete Parts I and II )

Special Rules -

q For a section 501(c)(3) organization filing Form 990 , or Form 990- EZ, that met the 33 1/3% support test of the regulations under sections 509(a)(1)/170(b)(1)(A)( vi) and received from any one contributor, during the year , a contribution of the greater of $ 5,000 or 2 % of the amount on line 1 of these forms (Complete Parts I and II.)

q For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from anyone contributor, during the year, aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the -prevention of cruelty to children or animals. (Complete Parts I, II, and III )

q For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, some contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not aggregate to more than $1,000. (If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the Parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more during the year.) ...... ► $

Caution: Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule B (Form 990, 990-EZ, or 990-PF), but they must check the box in the heading of their Form 990, Form 990-EZ, or on line 2 of their Form 990-PF, to certify that they do not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions Schedule B (Form 990 , 9904=2, or 990-PF) (2004) for Form 990, Form 990-EZ, and Form 990.PF.

iSA 4E1251 1 000 40250-016-SLG Schedule B (Forrn 990, 990-EZ. or of Part I Name of organization SIDNEY AND LISA GLENNER FOUNDATION I Employer identification number

Contributors (See Specific Instructions.)

(a) (b) (c) (d) No. Name, address , and ZIP + 4 Aggregate contributions Type of contribution

1 SIDNEY GLENNER Person Payroll 5454 W. FARGO 1,450,000. Noncash (Complete Part II if there is SKOKIE, IL 60077 a noncash contribution )

(a) (b) (c) (d) No. Name , address, and ZIP + 4 Aggregate contributions Type of contribution

Person Payroll Noncash (Complete Part II if there is a noncash contribution )

(a) (b) (c) (d) No. Name, address , and ZIP + 4 Aggregate contributions Type of contribution

Person Payroll Noncash (Complete Part II If there is a noncash contribution )

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution

Person Payroll Noncash (Complete Part II If there is a noncash contribution.)

(a) (b) (c) (d) No. Name, address , and ZIP + 4 Aggregate contributions Type of contribution

Person Payroll Noncash (Complete Part II if there is a noncash contribution )

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Aggregate contributions Type of contribution

Person Payroll Noncash (Complete Part II if there is a noncash contribution.)

Schedule B ( Form 990 , 990-EZ, or 990-PF) (2004) JSA

4 E 1253 1 000 40250-016-SLG SIDNEY AND LISA GLENNER FOUNDATION 36-3557155

FORM 990PF, PART I - CONTRIBUTIONS, GIFTS AND GRANTS RECEIVED

DIRECT PUBLIC NAME AND ADDRESS DATE SUPPORT ------

SIDNEY GLENNER 1,450,000. 5454 W. FARGO SKOKIE, IL 60077 ------TOTAL CONTRIBUTION AMOUNTS 1,450,000.

40250-016-SLG STATEMENT 1 SIDNEY AND LISA GLENNER FOUNDATION 36-3557155

FORM 990PF, PART I - INTEREST ON TEMPORARY CASH INVESTMENTS ------

REVENUE AND NE T EXPENSES INVESTMENT DESCRIPTION PER BOOKS INCOME

MB FINANCIAL BANK 290. 290. MEISROW FINANCIAL 141. 141.

TOTAL ------431. 431. ------

40250-016-SLG STATEMENT 2 SIDNEY AND LISA GLENNER FOUNDATION 36-3557155

FORM 990PF, PART I - DIVIDENDS AND INTEREST FROM SECURITIES

REVENUE AND NET EXPENSES INVESTMENT DESCRIPTION PER BOOKS INCOME

MESIROW FINANCIAL 58,061. 58,061. ------TOTAL 58,061. 58,061. ------

40250-016-SLG STATEMENT 3 SIDNEY AND LISA GLENNER FOUNDATION 36-3557155

FORM 990PF, PART I - OTHER INCOME ------

REVENUE AND NE T EXPENSES INVESTMENT DESCRIPTION PER BOOKS INCOME

MISCELLANEOUS INCOME 222. 222. RECOVERIES OF CHARITABLE CONTRIBUTIONS 4,153. ------TOTALS 4,375. 222. ------

IV

40250-016-SLG STATEMENT 4 SIDNEY AND LISA GLENNER FOUNDATION 36-3557155

FORM 990PF, PART I - LEGAL FEES

REVENUE AND NET ADJUSTED EXPENSES INVESTMENT NET CHARITABLE DESCRIPTION PER BOOKS INCOME INCOME PURPOSES ------

LEGAL FEES 681. 681. ------TOTALS 681. 681. NONE NONE

40250-016-SLG STATEMENT 5 SIDNEY AND LISA GLENNER FOUNDATION 36-3557155

FORM 990PF, PART I - OTHER EXPENSES ------

REVENUE AND NET EXPENSES INVESTMENT DESCRIPTION PER BOOKS INCOME ------

BANK CHARGES 1,779. 1,779.

CONSULTING FEES 16,255. 16,255.

TAX EXPENSE 15. 15. ------TOTALS 18,049. 18,049.

40250-016-SLG STATEMENT 6 SIDNEY AND LISA GLENNER FOUNDATION 36-3557155

FORM 990PF, PART II - OTHER INVESTMENTS

ENDING ENDING DESCRIPTION BOOK VALUE FMV

MESIROW INVESTMENTS 224,195. 260,521. ------TOTALS 224,195. 260,521. ------

40250 -016-SLG STATEMENT 7 SIDNEY AND LISA GLENNER FOUNDATION 36-3557155

FORM 990PF, PART II - OTHER ASSETS

DESCRIPTION

MISC. RECEIVABLES

TOTALS

40250-016-SLG STATEMENT 8 SIDNEY AND LISA GLENNER FOUNDATION 36-3557155

FORM 990PF, PART II - OTHER LIABILITIES

ENDING DESCRIPTION BOOK VALUE

BANK OVERDRAFT 118,466.

------TOTALS 118,466. ------

STATEMENT 9

40250-016-SLG SIDNEY AND LISA GLENNER FOUNDATION 36-3557155

FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES

TITLE AND TIME NAME AND ADDRESS DEVOTED TO POSITION ------

SIDNEY GLENNER PRESIDENT 2959 W. GLENLAKE AVENUE 5 CHICAGO, IL 60659

LISA GLENNER SECRETARY 2959 W. GLENLAKE ROAD 5 CHICAGO, IL 60659

GRAND TOTALS

40250-016-SLG STATEMENT 10 SIDNEY AND LISA GLENNER FOUNDATION 36-3557155

FORM 990PF, PART XV - NAME, ADDRESS AND PHONE FOR APPLICATIONS

MR. SIDNEY GLENNER SIDNEY & LISA GLENNER FOUNDATION 5454 W. FARGO SKOKIE, IL 60077 PHONE 847-674-5454

STATEMENT 11

40250-016-SLG SIDNEY AND LISA GLENNER FOUNDATION 36-3557155

990PF, PART XV - FORM AND CONTENTS OF SUBMITTED APPLICATIONS

APPLICATIONS SHOULD BE SUBMITTED IN WRITTEN FORM AND PROVIDE INFORMATION REGARDING THE EXEMPT PURPOSE OF THE ENTITY REQUESTING A GRANT AND ALSO INCLUDE DOCUMENTATION REGARDING THE TAX EXEMPT STATUS OF THE ENTITY REQUESTING THE GRANT_

STATEMENT 12

40250-016-SLG SIDNEY AND LISA GLENNER FOUNDATION 36-3557155

FORM 990PF, PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

RELATIONSHIP TO SUBSTANTIAL CONTRIBUTOR AND RECIPIENT NAME AND ADDRESS FOUNDATION STATUS OF RECIPIENT PURPOSE OF GRANT OR CONTRIBUTION AMOUNT ------

SEE ATTACHED STMT FOR LIST OF CONTRIBUTIONS PAID ALL CONTRIBUTIONS ARE FOR UNRESTRICTED PURPOS 2,670,553. TAX-EXEMPT ENTITIES

------TOTAL CONTRIBUTIONS PAID 2,670,553.

40250-016-SLG STATEMENT 13 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount Adina Weiner Memorial Foundation 5/11/2005 10237 Adina Weiner Memorial Foundation 100.00 Total Adina Weiner Memorial Foundation 100.00 AF of Ateret Cohanim 1/1/2005 9967 AF of Ateret Cohanim 54,000.00 7/15/2005 10309 AF of Ateret Cohanim 54,000.00 Total AF of Ateret Cohanim 108,000.00 AF of Avos U'Vanim 10/11/2005 10611 AF of Avos U'Vanim 1,80000 Total AF of Avos U'Vanim 1,800.00 AF of Bet-el Yeshiva Center 9/22/2005 10472 AF of Bet-el Yeshiva Center 10.00 Total AF of Bet-el Yeshiva Center 10.00 AF of Bimad 6/17/2005 10260 AF of Bimad 250.00 Total AF of Bimad 250.00 AF of Chabad of Thailand 12/29/2004 10037 AF of Chabad of Thailand 500.00 Total AF of Chabad of Thailand 500.00

AF of Ezer Yoldot 7/12/2005 10393 AF of Ezer Yoldot 18.00 Total AF of Ezer Yoldot 18.00

AF of Ezrat Avot 4/15/2005 10303 AF of Ezrat Avot 60,000 00 Total AF of Ezrat Avot 60,000 00

AF of Hachovesh Har Nof 3/1/2005 10084 AF of Hachovesh Har Nof 54,000.00 Total AF of Hachovesh Har Nof 54,000.00

AF of Halichot/Ha'Aretz 11/1/2005 10628 AF of Halichot/Ha'Aretz 360.00 Total AF of Halichot/Ha'Aretz 360.00

AF of Hatzalah 2/1512005 10083 AF of Hatzalah 72,000 00 Total AF of Hatzalah 72,000.00

AF of Hazon Yeshaya Institutions 9/1/2005 10407 AF of Hazon Yeshaya Institutions 72,000.00 Total AF of Hazon Yeshaya Institutions 72,000.00

AF of Irgun L'Maan Haverut VTodah Yehudi 6/16/2005 10259 AF of Irgun L'Maan Haverut VTodah Yehudi 180.00 Total AF of Irgun L'Maan Haverut V''Fodah Yehudi 180.00

AF of Jacob's Ladder ` 2/1/2005 10082 • xAF of Jacob's Ladder 60,000.00 Total AF of Jacob's Ladder 60,000.00

AF of Kneset Hezekiah 12/5/2004 10054 AF of Kneset Hezekiah 500.00 Total AF of Kneset Hezekiah 500 00

AF of Kollel Tiferes Yisroel

Page 1 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount 5/20/2005 10254 AF of Kollel Tiferes Yisroel 360 00 Total AF of Kollel Tiferes Yisroel 360.00 AF of Magen David Adon 12/23/2004 10064 AF of Magen David Adon 25.00 Total AF of Magen David Adon 25 00 AF of Margenita D'Avrohom 11/23/2005 10539 AF of Margenita D'Avrohom • 360 00 Total AF of Margenita D'Avrohom 360 00 AF of Midrash Shmuel 11/8/2005 10629 AF of Midrash Shmuel 400.00 Total AF of Midrash Shmuel 400.00 AF of Mosdos Leluv 12/6/2004 9970 AF of Mosdos Leluv 1,80000 Total AF of Mosdos Leluv 1,80000 AF of Nachalas Shimon 1/2/2005 10040 AF of Nachalas Shimon 500.00 Total AF of Nachalas Shimon 500.00 AF of Netzach Yehoshua 4/1/2005 10086 AF of Netzach Yehoshua 50,000 00 Total AF of Netzach Yehoshua 50,000 00 AF of Neveh Tzion 5/17/2005 10336 AF of Neveh Tzion 500.00 Total AF of Neveh Tzion 500.00 AF of Ohr Shalom 6/15/2005 10307 AF of Ohr Shalom 72,000.00 Total AF of Ohr Shalom 72,000 00

AF of Shabbos 11/4/2005 10513 AF of Shabbos 100 00 Total AF of Shabbos 100 00

AF of Shalva 6/1/2005 10306 AF of Shalva 50,000 00 Total AF of Shalva 50,000 00

AF of Shave! Hevron 7/1/2005 10308 AF of Shavei Hevron 60,000 00 Total AF of Shaves Hevron 60,000.00

AF of Sulam 11/4/2005 10515 AF of Sulam 500.00 Total AF of Sulam 500.00

AF of Torah B'Yisrael 6/20/2005 10263 AF of Torah B'Yisrael 25000 Total AF of Torah B'Yisrael 250.00

AF of Toras Avrohom 6/20/2005 10264 AF of Toras Avrohom 250 00 Total AF of Toras Avrohom 250 00

AF of Yad Eliezer 4/17/2005 10330 AF of Yad Eliezer 360.00

Page 2 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total AF of Yad Eliezer 36000 AF of Yad Trudy 5/15/2005 10305 AF of Yad Trudy 54,000.00 Total AF of Yad Trudy 54,000 00 AF of Yeshiva Shaarei Yerushalayim 11/1/2005 10626 AF of Yeshiva Shaarei Yerushalayim 20,000 00 Total AF of Yeshiva Shaarei Yerushalayim 20,000 00 AF of Yeshivas Brisk 1/10/2005 10111 AF of Yeshivas Brisk 1,00000 Total AF of Yeshivas Brisk 1,000 00 AF of Yisrael Hatzair 9/15/2005 10408 AF of Yisrael Hatzair 60,000 00 Total AF of Yisrael Hatzair 60,000.00 Agudah Israel Youth Group 6/29/2005 10278 Agudah Israel Youth Group 10 00 Total Agudah Israel Youth Group 10.00 Agudah Midwest 6/20/2005 10265 Agudah Midwest 1,785 00 8/21/2005 10446 Agudah Midwest 400 00 8/21/2005 10447 Agudah Midwest 32500 8/28/2005 10590 Agudah Midwest 12,500 00 Total Agudah Midwest 15,010 00 Agudas Israel of Illinois 12/28/2004 10071 Agudas Israel of Illinois 2,00000 5/29/2005 10190 Agudas Israel of Illinois 360.00 5/23/2005 10250 Agudas Israel of Illinois 150 00 6/29/2005 10382 Agudas Israel of Illinois 10,000.00 7/31/2005 10402 Agudas Israel of Illinois 54 00 9/15/2005 10464 Agudas Israel of Illinois 540.00 Total Agudas Israel of Illinois 13,104 00 Agudas Maasei Chesed 11/7/2005 10519 Agudas Maasei Chesed 50.00 Total Agudas Maasei Chesed 50 00 Agudas Yisroel 4/17/2005 10329 Agudas Yisroel 360.00 6/8/2005 10341 Agudas Yisroel 50.00 7/18/2005 10416 Agudas Yisroel 25,000.00 Total Agudas Yisroel 25,410.00 Agudath Israel of America Foundation 1/27/2005 10123 Agudath Israel of America Foundation 162 00 Total Agudath Israel of America Foundation 162.00

Agudath Israel of Illinois Vaad Hatzedako 2/25/2005 10156 Agudath Israel of Illinois Vaad Hatzedako 2,000.00 5/29/2005 10191 Agudath Israel of Illinois Vaad Hatzedako 180.00 4/2/2005 10196 Agudath Israel of Illinois Vaad Hatzedako 180.00 4/2/2005 10197 Agudath Israel of Illinois Vaad Hatzedako 180.00 7/3/2005 10389 Agudath Israel of Illinois Vaad Hatzedako 360.00 11/23/2005 10540 Agudath Israel of Illinois Vaad Hatzedako 360.00 Total Agudath Israel of Illinois Vaad Hatzedako 3,26000 Agunah Project, Inc. 2/24/2005 10153 Agunah Project, Inc. 500.00

Page 3 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Agunah Project, Inc. 500 00 Ahavas Chesed 4/3/2005 10199 Ahavas Chesed 500.00 Total Ahavas Chesed 500.00 Ahavas Tzdokah V'Chesed 9/30/2005 10604 Ahavas Tzdokah V'Chesed 360.00 Total Ahavas Tzdokah V'Chesed 360.00 Akiba-Schechter Hebrew Day School 12/19/2004 9978 Akiba-Schechter Hebrew Day School 0.00 7/7/2005 10390 Akiba-Schechter Hebrew Day School 6,800.00 8/10/2005 10441 Akiba-Schechter Hebrew Day School 10,000 00 Total Akiba-Schechter Hebrew Day School 16,800 00 American Committee Shaare Zedek Medical C 1/27/2005 10126 American Committee Shaare Zedek Medical C 360.00 Total American Committee Shaare Zedek Medical C 360.00 American Israel Relief Fund 1/15/2005 10221 American Israel Relief Fund 180.00 Total American Israel Relief Fund 180.00 American Society for Yad Vashem 6/29/2005 10277 American Society for Yad Vashem 18.00 Total American Society for Yad Vashem 18.00 Amit Midwest 12/23/2004 10069 Amit Midwest 360.00 Total Amit Midwest 360.00 Anne M. Blitstein Teacher's Institute 3/13/2005 10180 Anne M. Blitstein Teacher's Institute 1,80000 Total Anne M. Blitstein Teacher's Institute 1,80000 Antonia Spitzer Jewish Library 6/22/2005 10271 Antonia Spitzer Jewish Library 100.00 Total Antonia Spitzer Jewish Library 100.00 Arie Crown Hebrew Day School 3/13/2005 10178 Ane Crown Hebrew Day School 5400 5/30/2005 10193 Arie Crown Hebrew Day School 360.00 9/26/2005 10485 Ane Crown Hebrew Day School 3,600.00 Total Arie Crown Hebrew Day School 4,014.00

Associated Talmud Torahs of Chicago 2/15/2005 10092 Associated Talmud Torahs of Chicago 1,800.00 4/412005 10314 Associated Talmud Torahs of Chicago 3.500 00 11/7/2005 10520 Associated Talmud Torahs of Chicago 2,500.00 Total Associated Talmud Torahs of Chicago 7,800.00

B'Ahavat Yisroel 4/14/2005 10217 B'Ahavat Yisroel 18000 Total B'Ahavat Yisroel 180.00

Bais Medrash of Lincolnwood 8/10/2005 10445 Bais Medrash of Lincolnwood 540.00 Total Bais Medrash of Lincolnwood 540.00

Bais Medresh Zichron Zev Yehuda 6/24/2005 10380 Bais Medresh Zichron Zev Yehuda 250.00

Page 4 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Bais Medresh Zichron Zev Yehuda 250.00 Bais Midrash Gavoha 12/28/2004 9982 Bais Midrash Gavoha 360.00 Total Bais Midrash Gavoha 360 00 Bais Ulpana D'Rabeinu Yochonon 11/25/2005 10544 Bais Ulpana D'Rabeinu Yochonon 180.00 Total Bais Ulpana D'Rabeinu Yochonon 180.00 Bais Yaakov Hebrew High School 12/22/2004 9979 Bais Yaakov Hebrew High School 82 92 12/28/2004 10025 Bais Yaakov Hebrew High School 250 00 1/27/2005 10128 Bais Yaakov Hebrew High School 1,000.00 8/9/2005 10430 Bais Yaakov Hebrew High School 4,50000 8/10/2005 10443 Bais Yaakov Hebrew High School 100.00 Total Bais Yaakov Hebrew High School 5,932.92 Bais Yaakov High School of Lakewood 3/9/2005 10289 Bais Yaakov High School of Lakewood 100 00 Total Bais Yaakov High School of Lakewood 100 00 Bay Shul 6/22/2005 10269 Bay Shut 360.00 Total Bay Shul 360 00 Be'er Hagolah Institutes 11/4/2005 10511 Be'er Hagolah Institutes 10.00 Total Be'er Hagolah Institutes 10.00

Beth Medrash Govoha of Lakewood 12/1/2004 9896 Beth Medrash Govoha of Lakewood 1,15000 1/1/2005 9897 Beth Medrash Govoha of Lakewood 1,15000 2/1/2005 9898 Beth Medrash Govoha of Lakewood 1,150.00 3/1/2005 9899 Beth Medrash Govoha of Lakewood 1,150.00 4/1/2005 9900 Beth Medrash Govoha of Lakewood 1,150 00 5/1/2005 9901 Beth Medrash Govoha of Lakewood 1,150.00 6/1/2005 9902 Beth Medrash Govoha of Lakewood 1,150.00 7/1/2005 9903 Beth Medrash Govoha of Lakewood 1,15000 8/1/2005 9904 Beth Medrash Govoha of Lakewood 1,150.00 9/1/2005 9905 Beth Medrash Govoha of Lakewood 1,150.00 3/14/2005 10183 Beth Medrash Govoha of Lakewood 2,100.00 5/16/2005 10245 Beth Medrash Govoha of Lakewood 10,000.00 10/7/2005 10500 Beth Medrash Govoha of Lakewood 209.96 11/4/2005 10508 Beth Medrash Govoha of Lakewood 180 00 Total Beth Medrash Govoha of Lakewood 23,989 96

Beth Medresh Gavoha of Eretz Israel 5/16/2005 10246 Beth Medresh Gavoha of Eretz Israel 500.00 9/412005 10593 Beth Medresh Gavoha of Eretz Israel 1,000 00 Total Beth Medresh Gavoha of Eretz Israel 1,500.00

Birkas Rifka 5/11/2005 10234 Birkas Rifka 100.00 Total Birkas Rifka 100.00

Blitstein Teachers Institute for Women 12/28/2004 10073 Blitstein Teachers Institute for Women 2,500 00 Total Blitstein Teachers Institute for Women 2,500.00

Bnos Rachel Institutions 12/28/2004 10035 Bnos Rachel Institutions 180.00

Page 5 2:58 PM Sidney & Lisa Glenner Foundation March 29 , 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Bnos Rachel Institutions 180.00 Camp Extreme 3/28/2005 10195 Camp Extreme 180.00 Total Camp Extreme 180.00 Camp Moshava 12128/2004 10033 Camp Moshava 180.00 Total Camp Moshava 180.00 Charity Division, Vaad Hatzedakos 4/16/2005 10229 Chanty Division, Vaad Hatzedakos 4,00000 Total Chanty Division, Vaad Hatzedakos 4,000 00 Chasdei Nissim Fund 2/21/2005 10139 Chasdei Nissim Fund 10.00 2123/2005 10150 Chasdei Nissim Fund 10 00 9/22/2005 10471 Chasdei Nissim Fund 10.00 10/9/2005 10504 Chasdei Nissim Fund 10.00 Total Chasdei Nissim Fund 40.00 Chasdei Yom Tov 4/3/2005 10198 Chasdei Yom Tov 1,000.00 Total Chasdei Yom Tov 1,000.00 Chasodim Tovim Charity Fund 2/17/2005 10133 Chasodim Tovim Charity Fund 18 00 Total Chasodim Tovim Charity Fund 18.00 Cheder Lubavitch Hebrew Day School 1/9/2005 10107 Cheder Lubavitch Hebrew Day School 3,60000 Total Cheder Lubavitch Hebrew Day School 3,600 00 Chesed Fund 4/13/2005 10209 Chesed Fund 180.00 Total Chesed Fund 180 00

Chesed L'Anyim Emergency Fund 4/6/2005 10205 Chesed L'Anyim Emergency Fund 3600 Total Chesed LAnyim Emergency Fund 3600

Chesed L'Avrohom 9/23/2005 10598 Chesed L'Avrohom 12,000.00 Total Chesed L'Avrohom 12,000.00

Chesed Tzedakah Help Fund 2/25/2005 10159 Chesed Tzedakah Help Fund 10 00 Total Chesed Tzedakah Help Fund 10 00

Chevra Lomdei Torah 12/8/2004 10056 Chevra Lomdei Torah 118.00 1/10/2005 10117 Chevra Lomdei Torah 10000 7/11/2005 10392 Chevra Lomdei Torah 500.00 Total Chevra Lomdei Torah 718.00

Chevra Shas/Tower 41 1/24/2005 10077 Chevra Shas/Tower 41 204.00 5/3/2005 10333 Chevra Shas/Tower 41 300 00 Total Chevra Shas/Tower 41 504 00

Chicago Center for Torah and Chesed 10/7/2005 10501 Chicago Center for Torah and Chesed 9000

Page 6 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Chicago Center for Torah and Chesed 90.00 Chicago Chesed Fund 2/26/2005 10161 Chicago Chesed Fund 1,000.00 7/25/2005 10398 Chicago Chesed Fund 360.00 7/26/2005 10399 Chicago Chesed Fund 1,000.00 8/5/2005 10437 Chicago Chesed Fund 1,000.00 8/26/2005 10449 Chicago Chesed Fund 2,000.00 9/29/2005 10491 Chicago Chesed Fund 500.00 Total Chicago Chesed Fund 5,860.00 Chicago Community Kollel 2/24/2005 10101 Chicago Community Kollel 1,00000 2/24/2005 10102 Chicago Community Kollel 1,000.00 3/11/2005 10291 Chicago Community Kollel 1,000.00 3/14/2005 10300 Chicago Community Kollel 10,000.00 10/5/2005 10606 Chicago Community Kollel 10,000.00 Total Chicago Community Kollel 23,000.00 Chicago Rabinical College 9/13/2005 10456 Chicago Rabinical College 250 00 Total Chicago Rabinical College 250.00 Chicago Torah Network 9/28/2005 10494 Chicago Torah Network 1,000.00 Total Chicago Torah Network 1,00000 Chinuch Atzamai Torah Schools for Israel 3/13/2005 10292 Chinuch Atzamai Torah Schools for Israel 2,50000 Total Chinuch Atzamai Torah Schools for Israel 2,500 00 Chofetz Chaim Heritage Foundation 9/24/2005 10481 Chofetz Chaim Heritage Foundation 36.00 8/22/2005 10588 Chofetz Chaim Heritage Foundation 18000 Total Chofetz Chaim Hentage Foundation 216 00

Cincinnati Community Kollel 3/8/2005 10171 Cincinnati Community Kolle) 100 00 Total Cincinnati Community Kollel 100.00

Columbus Community Kollel 1/10/2005 10112 Columbus Community Kollel 100.00 Total Columbus Community Kollel 100 00

Cong & Mikvah Adas Dej 1/22/2005 10075 Cong & Mikvah Adas Dej 180.00 Total Cong & Mikvah Adas Dej 180.00

Cong Anshe Motele 12/23/2004 10067 Cong Anshe Motele 36 00 1/27/2005 10122 Cong Anshe Motele 250.00 9/29/2005 10492 Cong Anshe Motele 200.00 Total Cong Anshe Motele 486.00

Cong Ateres Yehoshua 3/6/2005 10166 Cong Ateres Yehoshua 180.00 Total Cong Ateres Yehoshua 180 00

Cong B'nai Reuven 3/6/2005 10163 Cong B'nai Reuven 180.00 9/15/2005 10460 Cong B'nai Reuven 75.00 Total Cong B'nai Reuven 255.00

Page 7 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount Cong B'nei Moshe Secial Needs Account 3/8/2005 10174 Cong B'nei Moshe Secial Needs Account 100 00 Total Cong B'nei Moshe Secial Needs Account 100.00 Cong Chesed L'Avrohom Nachlas David 10/8/2005 10608 Cong Chesed L'Avrohom Nachlas David 1,800.00 Total Cong Chesed LAvrohom Nachlas David 1,800.00 Cong K. I.N.S. of West Rogers Park 10/31/2005 10506 Cong K.I.N.S. of West Rogers Park 200.00 10/31/2005 10507 Cong K.I.N.S. of West Rogers Park 865.00 Total Cong K I.N.S. of West Rogers Park 1,06500 Cong Khal Chasidei Skwere 5/23/2005 10251 Cong Khal Chasidei Skwere 7,200.00 5/23/2005 10252 Cong Khal Chasidei Skwere 250.00 5/23/2005 10253 Cong Khal Chasidei Skwere 250.00 4/13/2005 10320 Cong Khal Chasidei Skwere 500.00 Total Cong Khal Chasidei Skwere 8,200.00 Cong Kidush Hashem 5/3/2005 10334 Cong Kidush Hashem 450 00 Total Cong Kidush Hashem 450 00 Cong Lutzk of Lakewood 2/24/2005 10154 Gong Lutzk of Lakewood 360.00 11/20/2005 10634 Gong Lutzk of Lakewood 360 00 Total Cong Lutzk of Lakewood 720.00 Cong MKadshey Hashem 11/29/2005 10639 Cong MKadshey Hashem 360.00 Total Cong MKadshey Hashem 360.00 Cong Nachlas Dovid Chesed L'Avrohom 4/14/2005 10219 Cong Nachlas Dovid Chesed L'Avrohom 1,00000 Total Cong Nachlas Dovid Chesed L'Avrohom 1,00000 Cong Oseh Tzedoko Vochesed 6/29/2005 10274 Cong Oseh Tzedoko Vochesed 36.00 Total Cong Oseh Tzedoko Vochesed 36.00

Cong Poalei Tzedek 2/23/2005 10151 Cong Poalei Tzedek 360.00 Total Cong Poalei Tzedek 360.00

Cong Sha'arei Tzedek of W. Rogers Park 3/5/2005 10158 Gong Sha'arei Tzedek of W. Rogers Park 50.00 Total Gong Sha'arei Tzedek of W. Rogers Park 50.00

Cong Tiferes Moshe 2/21/2005 10100 Cong Tiferes Moshe 250.00 2/25/2005 10103 Cong Tiferes Moshe 1,000.00 4/16/2005 10328 Cong Tiferes Moshe 4,000.00 9/24/2005 10601 Cong Tiferes Moshe 1,000.00 Total Cong Tiferes Moshe 6,250.00

Cong Tiferes Yisroel 12/13/2004 10020 Cong Tiferes Yisroel 4 74.00

Total Cong Titeres Yisroel 474 00

Cong Torah Ve'Emunah 12/13/2004 - 10019 Cong Torah Ve'Emunah 180 00

Page 8 2:58 PM Sidney & Lisa Glenner Foundation March 29 , 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Cong Torah Ve'Emunah 180 00 Cong Whispering Pines 6/25/2005 10381 Cong Whispering Pines 100.00 Total Cong Whispering Pines 100 00 Daughters of Israel 11/23/2005 10530 Daughters of Israel 100 00 Total Daughters of Israel 100.00 David & Frieda Glenner Foundation 3/14/2005 10295 David & Frieda Glenner Foundation 40,000.00 3/14/2005 10296 David & Frieda Glenner Foundation 5,000 00 Total David & Frieda Glenner Foundation 45,000 00 Debbie Keller o'h Ezer L'Kallah Fund of C 9/24/2005 10477 Debbie Keller o'h Ezer L'Kallah Fund of C 100.00 Total Debbie Keller o'h Ezer L'Kallah Fund of C 100.00 E.L.A.N . Educational Center 1/9/2005 10108 E.L.A.N. Educational Center 1,00000 Total E.L.A.N Educational Center 1,00000 Educational Opportunity Fund, Inc. 1/10/2005 10116 Educational Opportunity Fund, Inc. 650 00 Total Educational Opportunity Fund, Inc. 650 00 Eim Habonun Smeichu 411112005 10207 Elm Habonun Smeichu 180.00 Total Eim Habonun Smeichu 180.00

Eleventh Siyum Hashas of Daf Yom! 2/16/2005 10095 Eleventh Siyum Hashas of Daf Yomi 10,000.00 Total Eleventh Siyum Hashas of Daf Yomi 10,000 00 Ezras Torah 11/7/2005 10518 Ezras Torah 180.00 Total Ezras Torah 180.00 Friends of B'Ahavas Yisroel 9/15/2005 10462 Friends of BAhavas Yisroel 100.00 Total Friends of B'Ahavas Yisroel 100.00 Friends of Beth Yisrael Institutions 10/1/2005 10409 Friends of Beth Yisrael Institutions 50,000.00 Total Friends of Beth Yisrael Institutions 50,000.00

Friends of Cong Nachalas Shimon 2/10/2005 10087 Friends of Cong Nachalas Shimon 11,000.00 10/20/2005 10619 Friends of Cong Nachalas Shimon 5,600.00 10/29/2005 10621 Friends of Cong Nachalas Shimon 500.00 Total Friends of Cong Nachalas Shimon 17,100.00

Friends of Gush Katif 10/5/2005 10499 Friends of Gush Katif 100.00 Total Friends of Gush Katif 100 00

Friends of Life 4/15/2005 10324 Friends of Life 500 00 Total Friends of Life 500.00

Friends of Lubavitch Scotland

Page 9 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount 7/24/2005 10418 Friends of Lubawtch Scotland 180.00 Total Friends of Lubavitch Scotland 180.00 Friends of Mosdot Goor 3/3/2005 10284 Friends of Mosdot Goor 1,800.00 Total Friends of Mosdot Goor 1,800.00 Friends of Nefesh Achat B'Yisreal 5/1/2005 10304 Friends of Nefesh Achat B'Yisreal 72,000 00 Total Friends of Nefesh Achat B'Yisreal 72,000 00 Friends of Ohel Miriam 2/24/2005 10152 Friends of Ohel Miriam 180 00 Total Friends of Ohel Miriam 180.00 Friends of Ohr Elchonon 8/10/2005 10433 Friends of Ohr Elchonon 1,800 00 Total Friends of Ohr Elchonon 1,800.00 Friends of Shuvu Bonim 12/15/2004 9966 Friends of Shuvu Bonim 60,000. 00 Total Friends of Shuvu Bonim 60,000.00 Friends of Torah Institutions in Israel 12/28/2004 10027 Friends of Torah Institutions in Israel 72.00 4/13/2005 10215 Friends of Torah Institutions in Israel 100 00 Total Friends of Torah Institutions in Israel 172 00 Friends of Yeshiva Or Hachaim 3/15/2005 10085 Friends of Yeshiva Or Hachaim 72,000.00 Total Friends of Yeshiva Or Hachaim 72,000.00

Friends of Yeshivas KesserTorah - Radomsk 12/1/2004 9851 Friends of Yeshivas KesserTorah - Radomsk 50,000.00 Total Friends of Yeshivas KesserTorah - Radomsk 50,000 00 Friends of Yeshivas Lelov 5/12/2005 10239 Friends of Yeshivas Lelov 8,000.00 Total Friends of Yeshivas Lelov 8,000.00

Gal Einai Institute, Inc. 9/22/2005 10468 Gal Einai Institute, Inc. 500.00 Total Gal Einai Institute, Inc. 500.00

Gesher Hatorah Day School 3/9/2005 10290 Gesher Hatorah Day School 1,00000 Total Gesher Hatorah Day School 1,000.00

Ginat Shoshana 12/8/2004 10057 Ginat Shoshana 375.00 Total Ginat Shoshana 375.00

Gmach Ahavas Chesed 4/13/2005 10211 Gmach Ahavas Chesed 180.00 Total Gmach Ahavas Chesed 180 00

Gomel Chasodim 9/22/2005 10470 Gomel Chasodim 10.00 Total Gomel Chasodim 10.00

Gram Shut 11/1/2005 10625 Gram Shul 250.00

Page 10 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Gram Shul 250.00 Gush Etzion Foundation 12/28/2004 10029 Gush Etzion Foundation 360.00 Total Gush Etzion Foundation 360.00 Hachnusas Kala V'Ezra 11/4/2005 10510 Hachnusas Kala V'Ezra 18.00 Total Hachnusas Kala V'Ezra 18.00 Hanna Sachs Bais Yaakov 2/21/2005 10142 Hanna Sachs Bais Yaakov 250.00 6/22/2005 10270 Hanna Sachs Bais Yaakov 100.00 6/30/2005 10387 Hanna Sachs Bais Yaakov 7,200.00 8/19/2005 10585 Hanna Sachs Bais Yaakov 2,900.00 Total Hanna Sachs Bais Yaakov 10,450 00 Hatzolah of Waterbury 9/15/2005 10458 Hatzolah of Waterbury 100.00 Total Hatzolah of Waterbury 100.00 Hebrew Theological College 12/28/2004 10023 Hebrew Theological College 1,80000 6/30/2005 10283 Hebrew Theological College 144.00 7/11/2005 10411 Hebrew Theological College 5,000.00 8/31/2005 10450 Hebrew Theological College 36 00 Total Hebrew Theological College 6,98000 Heritage 1/8/2005 9983 Heritage 5,000 00 4/13/2005 10212 Heritage 360.00 Total Heritage 5,360.00 Hesder Yeshiva Shiloh 12/23/2004 10068 Hesder Yeshiva Shiloh 500 00 Total Hesder Yeshiva Shiloh 500 00 Hillel Torah Hebrew Day School 2/23/2005 10148 Hillel Torah Hebrew Day School 360.00 Total Hillel Torah Hebrew Day School 360.00 Hurricane Victims Emergency Relief Fund 9/22/2005 10469 Hurricane Victims Emergency Relief Fund 18000 Total Hurricane Victims Emergency Relief Fund 18000 I.T.T.K.R. formerly AF of Mesach Chochma 5/19/2005 10248 I.T.T.K.R. formerly AF of Mesach Chochma 250 00 Total I.T.T.K.R. formerly AF of Mesach Chochma 250 00 Ida Crown Jewish Academy 7/28/2005 10420 Ida Crown Jewish Academy 2,500.00 Total Ida Crown Jewish Academy 2,50000 Institute for Dayanim 2/7/2005 10088 Institute for Dayanim 720 00 Total Institute for Dayanim 720.00 Israeli Purim Fund 9/29/2005 10493 Israeli Purim Fund 50 00 Total Israeli Purim Fund 50.00 JEP

Page 11 2:58 PM Sidney & Lisa Glenner Foundation March 29 , 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Mum Name Paid Amount 2/17/2005 10131 J E P 54.00 Total J E P 54 00 Jane Webster Simcha Botique Gemach 11/27/2005 10546 Jane Webster Simcha Botique Gemach 100 00 Total Jane Webster Simcha Botique Gemach 100 00 Jewish Community Council of W Rogers Park 11/24/2005 10542 Jewish Community Council of W Rogers Park 18.00 Total Jewish Community Council of W Rogers Park 18 00 Jewish Heal thcare Foundation 1114/2005 10514 Jewish Healthcare Foundation 180.00 Total Jewish Healthcare Foundation 180.00 Jewish Heritage for the B lind 12/21/2004 10060 Jewish Heritage for the Blind 18.00 Total Jewish Heritage for the Blind 18 00 Jewish Prisoners Assista nce Foundation 12/28/2004 10031 Jewish Prisoners Assistance Foundation 100.00 6/29/2005 10276 Jewish Prisoners Assistance Foundation 100 00 Total Jewish Prisoners Assistance Foundation 200 00 Jewish Sacred Society of Chicago 9/5/2005 10454 Jewish Sacred Society of Chicago 100 00 10/6/2005 10607 Jewish Sacred Society of Chicago 180 00 Total Jewish Sacred Society of Chicago 280.00 Joan Dachs Bais Yaakov Elementary School 12/15/2004 9975 Joan Dachs Bats Yaakov Elementary School 5,750.00 12/15/2004 9976 Joan Dachs Bais Yaakov Elementary School 10,000.00 12/7/2004 10055 Joan Dachs Bais Yaakov Elementary School 10.00 1127/2005 10078 Joan Dachs Bats Yaakov Elementary School 1,800.00 1/10/2005 10109 Joan Dachs Bais Yaakov Elementary School 17,500 00 1/10/2005 10110 Joan Dachs Bais Yaakov Elementary School 10,000.00 1/26/2005 10119 Joan Dachs Bais Yaakov Elementary School 1,00000 2/19/2005 10134 Joan Dachs Bais Yaakov Elementary School 50.00 2/21/2005 10145 Joan Dachs Bais Yaakov Elementary School 10,000.00 3/14/2005 10182 Joan Dachs Bais Yaakov Elementary School 10,000 00 5/28/2005 10189 Joan Dachs Bais Yaakov Elementary School 360.00 4/11/2005 10224 Joan Dachs Bats Yaakov Elementary School 10,000.00 5/12/2005 10241 Joan Dachs Bais Yaakov Elementary School 10,000.00 6/16/2005 10258 Joan Dachs Bats Yaakov Elementary School 10,000.00 3/14/2005 10302 Joan Dachs Bais Yaakov Elementary School 2,250.00 5/4/2005 10335 Joan Dachs Bais Yaakov Elementary School 10.00 6/21/2005 10374 Joan Dachs Bais Yaakov Elementary School 2,250.00 7/14/2005 10396 Joan Dachs Bais Yaakov Elementary School 10,000.00 8/8/2005 10429 Joan Dachs Bats Yaakov Elementary School 11,000 00 8/8/2005 10438 Joan Dachs Bats Yaakov Elementary School 10,000.00 8/10/2005 10442 Joan Dachs Bats Yaakov Elementary School 9,000.00 9/22/2005 10466 Joan Dachs Bats Yaakov Elementary School 10,000.00 10/8/2005 10503 Joan Dachs Bais Yaakov Elementary School 10,000 00 11/8/2005 10524 Joan Dachs Bais Yaakov Elementary School 10,000.00 11/27/2005 10545 Joan Dachs Bais Yaakov Elementary School 3,000.00 8/22/2005 10587 Joan Dachs Bais Yaakov Elementary School 5,000.00 9/4/2005 10592 Joan Dachs Bais Yaakov Elementary School 2,800 00 9/23/2005 10597 Joan Dachs Bais Yaakov Elementary School 2,300.00 Total Joan Dachs Bais Yaakov Elementary School 184,080.00

Joan Dachs Chicago Chesed Fund 2/19/2005 10096 Joan Dachs Chicago Chesed Fund 1,00000 3/3/2005 10285 Joan Dachs Chicago Chesed Fund 5,000 00 4/16/2005 10327 Joan Dachs Chicago Chesed Fund 10,000.00

Page 12 2:58 PM Sidney & Lisa Glenner Foundation March 29 , 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount 7/15/2005 10413 Joan Dachs Chicago Chesed Fund 8,000.00 8/3/2005 10427 Joan Dachs Chicago Chesed Fund 7,650.00 10/9/2005 10610 Joan Dachs Chicago Chesed Fund 10,000.00 Total Joan Dachs Chicago Chesed Fund 41,650.00 Joan Dachs Hachnosas Kallah Fund 5/11/2005 10236 Joan Dachs Hachnosas Kallah Fund 1,000.00 9/24/2005 10479 Joan Dachs Hachnosas Kallah Fund 100 00 Total Joan Dachs Hachnosas Kallah Fund 1,10000 Joan Dachs Refuah Fund 9/29/2005 10487 Joan Dachs Refuah Fund 100.00 Total Joan Dachs Refuah Fund 100.00 Judaicasite 11/8/2005 10523 Judaicasite 1,00000 Total Judaicasite 1,000.00 Kahal Beis Yitzchok D' Spinka 4/16/2005 10230 Kahal Beis Yitzchok D'Spinka 500 00 Total Kahal Beis Yitzchok D'Spinka 500.00 Karen Zichron Gedalyahu 9/28/2005 10603 Karen Zichron Gedalyahu 1,80000 Total Karen Zichron Gedalyahu 1,80000 Kedushas Pinchas 9/18/2005 10596 Kedushas Pinchas 250.00 Total Kedushas Pinchas 250.00 Keholot 10/29/2005 10624 Keholot 100 00 Total Keholot 100 00 Kehot Publication School 12/29/2004 10036 Kehot Publication School 10.00 Total Kehot Publication School 10.00 Keren Achiezer Chana Schechet Group 3/12/2005 10175 Keren Achiezer Chana Schechet Group 10000 Total Keren Achiezer Chana Schechet Group 10000 Keren Aniyim 9/24/2005 10473 Keren Aniyim 54.00 Total Keren Aniyim 54.00

Keren Devorah Fund 8/1/2005 10426 Keren Devorah Fund 3,60000 Total Keren Devorah Fund 3,600 00

Keren Eluzar Inc 12/23/2004 10063 Keren Eluzar Inc 18.00 Total Keren Eluzar Inc 18.00

Keren Ner Tamid 4/13/2005 10322 Keren Ner Tamid 500.00 Total Keren Ner Tamid 50000 Keren Nesivos Moshe 6/29/2005 10384 Keren Nesivos Moshe 10,000 00 Total Keren Nesivos Moshe 10,000.00

Page 13 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount Keren Orah U'Bracha 4/3/2005 10203 Keren Orah U'Bracha 500.00 8/1/2005 10424 Keren Orah U'Bracha 500 00 Total Keren Orah U'Bracha 1,000.00 Keren Racheim 3/6/2005 10165 Keren Racheim 10 00 Total Keren Racheim 10 00 Keren Simchos 2/17/2005 10132 Keren Simchos 18 00 Total Keren Simchos 18 00 Keren Yehoshua V'Yisroel 10/29/2005 10620 Keren Yehoshua V'Yisroel 1,000.00 Total Keren Yehoshua V'Yisroel 1,000.00 Keren Yesomim 6/29/2005 10275 Keren Yesomim 18 00 Total Keren Yesomim 18 00 Keren Zichron Rabbeinu Yecheeskel Shraga 1/9/2005 10105 Keren Zichron Rabbeinu Yecheeskel Shraga 72.00 Total Keren Zichron Rabbeinu Yecheeskel Shraga 72 00 Kesher Stam Inc 6/17/2005 10261 Kesher Stam Inc 5,09929 Total Kesher Stam Inc 5.099 29 Keshet 2/17/2005 10130 Keshet 5,50000 3/8/2005 10167 Keshet 10,000.00 4/6/2005 10206 Keshet 10,000 00 6/29/2005 10282 Keshet 5,000.00 7/14/2005 10394 Keshet 5,000.00 7/14/2005 10397 Keshet 50 00 8/5/2005 10436 Keshet 10,000.00 9/24/2005 10480 Keshet 5,000 00 10/5/2005 10496 Keshet 10,000 00 Total Keshet 60,550.00 Kolel Chibas Jerusalem 7/27/2005 10400 Kolel Chibas Jerusalem 36.00 Total Kolel Chibas Jerusalem 36 00 Kolel Shomre Hachomos of Jerusalem 5/11/2005 10233 Kolel Shornre Hachomos of Jerusalem 100 00 Total Kolel Shomre Hachornos of Jerusalem 100 00 Kollel America 4/14/2005 10216 Kollel America 100 00 Total Kollel America 100.00 Kollel Bals Yechiel 3/9/2005 10288 Kollel Bais Yechiel 1,50000 Total Kollel Bais Yechiel 1,500.00

Kollel Chazon Ish 3/6/2005 10286 Kollel Chazon Ish 2,500.00 Total Kollel Chazon Ish 2,500 00 Kollel Jewish Learning Center 12/21/2004 10058 Kollel Jewish Learning Center 18.00 Page 14 2:58 PM Sidney & Lisa Glenner Foundation March 29 , 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Kollel Jewish Learning Center 18.00 Kollel of Greater Boston 8/1/2005 10425 Kollel of Greater Boston 500.00 Total Kollel of Greater Boston 500 00 Kollel Ohr Yosef 1/10/2005 10115 Kollel Ohr Yosef 100.00 Total Kollel Ohr Yosef 100.00 Kollel Zichron Mordecai 6/22/2005 10376 Kollel Zichron Mordecai 360.00 Total Kollel Zichron Mordecai 360.00 Koshergram 12/21/2004 10059 Koshergram 18.00 Total Koshergram 18.00 Kupas Chasanim 3/8/2005 10173 Kupas Chasanim 100.00 Total Kupas Chasanim 100.00 Kupas Rabbi Meir Baal Haness 4/13/2005 10208 Kupas Rabbi Meir Baal Haness 180 00 9/24/2005 10483 Kupas Rabbi Meir Baal Haness 100.00 Total Kupas Rabbi Meir Baal Haness 280 00 Kwik Travel 12/10/2004 7553 Kwik Travel 642.52 Total Kwik Travel 642 52 Leah Esther Isaacs Gemach Fund 4/13/2005 10213 Leah Esther Isaacs Gemach Fund 100 00 Total Leah Esther Isaacs Gemach Fund 100.00 Lev Someach Charity Memorial Fund 9/24/2005 10476 Lev Someach Chanty Memorial Fund 100.00 Total Lev Someach Charity Memorial Fund 100.00 Living Memorial Project 12/28/2004 10030 Living Memorial Project 10.00 Total Living Memorial Project 10.00 Lubavitch Girls High School 2/2512005 10155 Lubavitch Girls High School 100.00 7/15/2005 10412 Lubavitch Girls High School 4,50000 10/3/2005 10605 Lubavitch Girls High School 1,000.00 Total Lubavitch Girls High School 5,600.00

Lubavitch Mesivtah 3/13/2005 10185 Lubavitch Mesivtah 3,600.00 4/10/2005 10315 Lubavitch Mesivtah 3,600.00 4/10/2005 10316 Lubavitch Mesivtah 25,000.00 Total Lubavitch Mesivtah 32,200 00

Machon Beer Hatorah 8/28/2005 10591 Machon Be'er Hatorah 500 00 Total Machon Be'er Hatorah 500.00

Machon Tiferes Bachurim 3/8/2005 10168 Machon Tiferes Bachurim 180 00 3/8/2005 10170 Machon Tiferes Bachurim 180 00

Page 15 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Machon Tiferes Bachurim 360 00 Matan B'Seter BAMBI 9/24/2005 10475 Matan B'Seter BAMBI 100 00 Total Matan B'Seter BAMBI 100 00 Meor Harashbi 7/31/2005 10403 Meor Harashbi 500.00 Total Meor Harashbi 500.00 Mesivta Keser Torah of Central Jersey, In 4/10/2005 10228 Mesivta Keser Torah of Central Jersey, in 15000 Total Mesivta Keser Torah of Central Jersey, In 150 00 Mesivta of Long Beach 2/23/2005 10149 Mesivta of Long Beach 500.00 3/13/2005 10293 Mesivta of Long Beach 10,000 00 Total Mesivta of Long Beach 10,500.00 Mesivta Tifereth Israel of Rizhin 7/3/2005 10404 Mesivta Tifereth Israel of Rizhin 650.00 Total Mesivta Tifereth Israel of Rizhin 650.00 Mesivta Yeshiva Rabbi Chaim Berlin 12/30/2004 10038 Mesivta Yeshiva Rabbi Chaim Berlin 1,800.00 Total Mesivta Yeshiva Rabbi Chaim Berlin 1,80000 Mesorah Heritage Foundation 3/7/2005 10287 Mesorah Heritage Foundation 360 00 Total Mesorah Heritage Foundation 360 00 Miami Beach Community Kollel 2/27/2005 10162 Miami Beach Community Kollel 500.00 Total Miami Beach Community Kollel 500.00 Mikor Hachaim 12/28/2004 10032 Mikor Hachaim 72.00 4/10/2005 10317 Mikor Hachaim 3,600.00 Total Mikor Hachaim 3,672 00 Mivtach Oz Keren Yesomin 11/29/2005 10536 Mivtach Oz Keren Yesomin 18.00 Total Mivtach Oz Keren Yesomin 18.00

Moisdos Sanz-Stropkov 1/4/2005 10043 Moisdos Sanz-Stropkov 2,000.00 Total Moisdos Sanz-Stropkov 2,00000

Mosdos Arnron Chasedei 3/14/2005 10299 Mosdos Amron Chasedei 180.00 Total Mosdos Amron Chasedei 180.00

Mosdos Cleveland 5/16/2005 10242 Mosdos Cleveland 10,000.00 Total Mosdos Cleveland 10,000.00

Mosdos Darchai Menachem 6/18/2005 10343 Mosdos Darchai Menachem 360.00 Total Mosdos Darchai Menachem 360.00

Mosdos Lelov 11/23/2005 10636 Mosdos Lelov 1,000.00

Page 16 2:58 PM Sidney & Lisa Glenner Foundation March 29 , 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Mosdos Lelov 1,000.00 Mosdos Radzher 5/22/2005 10340 Mosdos Radzher 360 00 Total Mosdos Radzher 360.00 Mosdos Sadiger 11/23/2005 10637 Mosdos Sadiger 250.00 Total Mosdos Sadiger 250.00 Mosdos Slonim Be'er Avraham 8/1/2005 10405 Mosdos Slonim Be'er Avraham 72,000.00 Total Mosdos Slonim Be'er Avraham 72,000.00 Mosdos Torah Institute Pesach Food Drive 2/21/2005 10136 Mosdos Torah Institute Pesach Food Drive 100 00 Total Mosdos Torah Institute Pesach Food Drive 100 00 Moznaim Publishers 3/15/2005 10186 Moznaim Publishers 1,255.00 Total Moznaim Publishers 1,255 00 N'shei Novominsk 9/24/2005 10484 N'shei Novominsk 250 00 Total N'shei Novominsk 250.00 N.A.V.A.H. 9/27/2005 10486 N A.V.A.H. 3600 10/9/2005 10505 N.A.V.A.H. 36 00 Total N.A V A.H 72.00 Nachalat Gideon 9/24/2005 10600 Nachalat Gideon 15,000 00 Total Nachalat Gideon 15,000 00 Nachlat Naftali Foundation 1/28/2005 10080 Nachlat Naftali Foundation 100 00 Total Nachlat Naftali Foundation 100.00 Nahal Haredi 5/23/2005 10249 Nahal Haredi 500 00 Total Naha[ Haredi 500 00 NCSY Yachad 9/15/2005 10465 NCSY Yachad 2,500.00 Total NCSY Yachad 2,500.00 Ner Israel Rabbinical College 9/18/2005 10595 Ner Israel Rabbinical College 250.00 Total Ner Israel Rabbinical College 250 00 Noam Shabbos 12/28/2004 10026 Noam Shabbos 18.00 9/15/2005 10461 Noam Shabbos 100.00 9/24/2005 10482 Noam Shabbos 250.00 Total Noam Shabbos 368.00

Ohel Chava 5/11/2005 10235 OhelChava 100 00 Total Ohel Chava 100.00

Ohel Childrens Home & Family Service

Page 17 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount 12/23/2004 10066 Ohel Childrens Home & Family Service 100 00 1128/2005 10081 Ohel Childrens Home & Family Service 2,500.00 11/4/2005 10516 Ohel Childrens Home & Family Service 180 00 Total Ohel Childrens Home & Family Service 2,780.00 P'Tach Parents Organization 8/19/2005 10584 PTach Parents Organization 6,000.00 Total P'Tach Parents Organization 6,000.00 P.E.F. Israel Endowment Funds Inc. 5/11/2005 10238 P.E F Israel Endowment Funds Inc. 180 00 6/8/2005 10255 P.E.F. Israel Endowment Funds Inc. 360 00 Total P.E.F. Israel Endowment Funds Inc. 540.00 Pacht 9/13/2005 10457 Pacht 100 00 Total Pacht 10000 Pearl Blau Learning Center 12/28/2004 10028 Pearl Blau Learning Center 50.00 1/15/2005 10223 Pearl Blau Learning Center 50.00 Total Pearl Blau Learning Center 100.00 Pirchei Agudath Israel 4/15/2005 10323 Pirchei Agudath Israel 360.00 Total Pirchei Agudath Israel 360 00 Pirchei Day Camp 7/30/2005 10401 Pirchei Day Camp 250.00 Total Pirchei Day Camp 250 00 Porat Yoseph Foundation Jerusalem 11/1/2005 10612 Porat Yoseph Foundation Jerusalem 72,000.00 Total Porat Yoseph Foundation Jerusalem 72,000 00

PRO Israel 11/7/2005 10521 PRO Israel 18.00 Total PRO Israel 18 00

Project Chazon 4/10/2005 10227 Project Chazon 100.00 Total Project Chazon 10000 Project Extreme 5/16/2005 10244 Project Extreme 5,000 00 Total Project Extreme 5,00000 Project Ezrah 4/4/2005 10204 Project Ezrah 180.00 Total Project Ezrah 18000

Project Shalom Bayis 4/14/2005 10218 Project Shalom Bayis 125.00 Total Project Shalom Bayis 125.00

Rabbi Aarm Shlomo Lauer 11/29/2005 10547 Rabbi Aarm Shlomo Lauer 1,500.00 Total Rabbi Aarm Shlomo Lauer 1,500 00

Rabbi Aron Kaufman 12/12/2004 10016 Rabbi Aron Kaufman 500 00

Page 18 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Rabbi Aron Kaufman 500.00 Rabbi Chaim Bernstein 12/12/2004 10015 Rabbi Chaim Bernstein 0 00 Total Rabbi Chaim Bernstein 0.00 Rabbi Chaim Spring 2/21/2005 10094 Rabbi Chaim Spring 350 00 5/19/2005 10337 Rabbi Chaim Spring 2,230.00 8/22/2005 10586 Rabbi Chaim Spring 1,670.00 Total Rabbi Chaim Spring 4,250.00 Rabbi Gideon Michel 11/20/2005 10532 Rabbi Gideon Michel 360.00 11/2012005 10635 Rabbi Gideon Michel 150 00 Total Rabbi Gideon Michel 510.00 Rabbi Jacob Joseph School 12/28/2004 10022 Rabbi Jacob Joseph School 180 00 3/14/2005 10298 Rabbi Jacob Joseph School 18,000 00 7/15/2005 10415 Rabbi Jacob Joseph School 10,000.00 8/9/2005 10431 Rabbi Jacob Joseph School 6,500 00 Total Rabbi Jacob Joseph School 34,680.00 Rabbi Joshua Berkowitz 11/16/2005 10633 Rabbi Joshua Berkowitz 1,000.00 Total Rabbi Joshua Berkowitz 1,00000 Rabbi Meier Knopf 12/30/2004 10039 Rabbi Meier Knopf 100 00 Total Rabbi Meier Knopf 100.00 Rabbi Meir Levy 8/24/2005 10589 Rabbi Meir Levy 2,500.00 Total Rabbi Meir Levy 2,500.00 Rabbi Menashe Sopher 2/12/2005 10090 Rabbi Menashe Sopher 15,000.00 2/14/2005 10091 Rabbi Menashe Sopher 2,400.00 11/1/2005 10627 Rabbi Menashe Sopher 3,100.00 Total Rabbi Menashe Sopher 20,500 00 Rabbi Moshe Roberts 12/13/2004 10017 Rabbi Moshe Roberts 150.00 Total Rabbi Moshe Roberts 150.00 Rabbi Nechemia Brodt 11/12/2005 10526 Rabbi Nechemia Brodt 1,80000 Total Rabbi Nechemia Brodt 1,800.00

Rabbi Shukie Frieman 5/12/2005 10240 Rabbi Shukie Fneman 2,000.00 Total Rabbi Shukie Frieman 2,000 00 Rabbi Srule Sonnenshein 1/26/2005 10120 Rabbi Srule Sonnenshein 400.00 3/16/2005 10187 Rabbi Srule Sonnenshein 450.00 6/15/2005 10342 Rabbi Srule Sonnenshein 450.00 11/29/2005 10549 Rabbi Srule Sonnenshein 450 00 Total Rabbi Srule Sonnenshein 1,75000 Rabbi Yaakov Eisenbach 11/12/2005 10525 Rabbi Yaakov Eisenbach 3,000.00 Page 19 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Rabbi Yaakov Eisenbach 3,000.00 Rabbi Yisroel Block 4/13/2005 10321 Rabbi Yisroel Block 180 00 Total Rabbi Yisroel Block 180 00 Rabbi Yosef Radner 8/31/2005 10451 Rabbi Yosef Radner 400.00 11/12/2005 10527 Rabbi Yosef Radner 500 00 Total Rabbi Yosef Radner 900.00 Rabbi Zev Klaristenfeld 1/17/2005 10074 Rabbi Zev Klaristenfeld 1,015.00 4/15/2005 10325 Rabbi Zev Klaristenfeld 1,015.00 Total Rabbi Zev Klaristenfeld 2,030.00 Rabbi Zicharen Greenspan 3/22/2005 10310 Rabbi Zicharen Greenspan 300.00 Total Rabbi Zicharen Greenspan 300 00 Ramat David 12/21/2004 10061 Ramat David 18.00 Total Ramat David 18.00 Refuah Emergency Fund 6/20/2005 10266 Refuah Emergency Fund 18 00 Total Refuah Emergency Fund 18 00 Refuah Sheleima Fund 2/21/2005 10135 Refuah Sheleima Fund 10.00 Total Refuah Sheleima Fund 10 00 Rivkah Laufer Bikur Cholim 11/4/2005 10509 Rivkah Laufer Bikur Cholim 100.00 Total Rivkah Laufer Bikur Cholim 100 00 RNC 1/9/2005 10104 RNC 10.00 3/12/2005 10176 RNC 25 00 Total RNC 35 00

S.C.H.I. Services for Hidden Intelligence 11/29/2005 10534 S C.H.I. Services for Hidden Intelligence 18.00 Total S C.H.I Services for Hidden Intelligence 18 00

S.G.C.F. Special Funds 9/5/2005 10453 S.G.C.F. Special Funds 54.00 10/8/2005 10502 S G.C.F. Special Funds 10.00 Total S.G.C.F. Special Funds 64.00

Scranton Community Kollel 11/29/2005 10538 Scranton Community Kollel 18.00 Total Scranton Community Koliel 1800

Sdei Yaakov Square 11/12/2005 10528 Sdei Yaakov Square 1,800.00 Total Sdei Yaakov Square 1,800.00

Sephardic Community Shaare Mizrah 1/27/2005 10127 Sephardic Community Shaare Mizrah 500.00 Total Sephardic Community Shaare Mizrah 500.00

Page 20 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

1/10/2005 10113 Shaare Mizrach 100.00 9/26/2005 10602 Shaare Mizrach 8,000.00 Total Shaare Mizrach 8,100.00 Shalom Torah Center 4/11/2005 10225 Shalom Torah Center 180.00 4/18/2005 10331 Shalom Torah Center 5,000.00 9/24/2005 10474 Shalom Torah Center 10 00 Total Shalom Torah Center 5,190.00 Shalva 12/21/2004 10062 Shalva 100 00 11/29/2005 10537 Shalva 150.00 Total Shalva 250.00 She'arim 3/13/2005 10181 She'arim 180.00 8/15/2005 10406 She'arim 54,000 00 Total She'arim 54,180 00 Shuvu Bonim 11/25/2005 10543 Shuvu Bonim 360 00 11/15/2005 10613 Shuvu Bonim 65,000 00 Total Shuvu Bonim 65,360 00 Simchat Tzion 5/1/2005 10332 Simchat Tzion 3,000.00 Total Simchat Tzion 3,000.00 Society for Higher Rabbinical Study 5/11/2005 10232 Society for Higher Rabbinical Study 180 00 Total Society for Higher Rabbi nical Study 180.00 Special Gifts Theatre, Inc. 12/4/2004 10053 Special Gifts Theatre, Inc. 18.00 1/15/2005 10222 Special Gifts Theatre, Inc. 50.00 Total Special Gifts Theatre, In c. 6800 St. Louis Kollel 11/24/2005 10541 St Louis Kollel 250.00 Total St. Louis Kollel 250.00 Stam Gemilas Chesed Fund 11/29/2005 10535 Stam Gemilas Chesed Fund 18.00 Total Stam Gemilas Chesed Fund 18 00 Steven & Aviva Pancer Foundation 3/14/2005 10294 Steven & Aviva Pancer Foundation 25,000.00 Total Steven & Aviva Pancer Foundation 25,000 00 Student Aid Fund Bais Midrash Gavoha 12/6/2004 9971 Student Aid Fund Bais Midrash Gavoha 600.00 Total Student Aid Fund Bais Midrash Gavoha 600.00 Student Aid Fund of Telshe Yeshiva 1/2/2005 10042 Student Aid Fund of Telshe Yeshiva 1,00000 3/14/2005 10184 Student Aid Fund of Telshe Yeshiva 500.00 Total Student Aid Fund of Tels he Yeshiva 1,500.00 Taharas Hamishpacha 8/31/2005 10452 Taharas Hamishpacha 100 00

Page 21 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Taharas Hamishpacha 100.00 TAT of Edison/R.J.J. 3/25/2005 10312 TAT of Edison/R.J.J. 500.00 Total TAT of Edison/R.J.J. 500.00 Telshe Yeshiva 1/9/2005 10106 Telshe Yeshiva 1,800.00 5/30/2005 10192 Telshe Yeshiva 1,500.00 1/15/2005 10220 Telshe Yeshiva 180.00 4116/2005 10231 Telshe Yeshiva 1,500 00 4/13/2005 10319 Telshe Yeshiva 5,000.00 7/7/2005 10391 Telshe Yeshiva 1,500.00 7/15/2005 10414 Telshe Yeshiva 10,000.00 8/3/2005 10435 Telshe Yeshiva 1,500.00 9/22/2005 10467 Telshe Yeshiva 1,500.00 9/29/2005 10490 Telshe Yeshiva 1,500.00 11/5/2005 10517 Telshe Yeshiva 1,500.00 11/29/2005 10640 Telshe Yeshiva 10,000.00 Total Telshe Yeshiva 37,480.00 The ARK 2/25/2005 10160 The ARK 1,000 00 4/13/2005 10210 The ARK 90.00 11/4/2005 10512 The ARK 100 00 Total The ARK 1,190.00 Tiferes Yisroel 4/3/2005 10200 Tiferes Yisroel 360 00 Total Tiferes Yisroel 360.00 Tiferet Mordechai Shlomo 2/20/2005 10099 Tiferet Mordechai Shlomo 500.00 Total Tiferet Mordechai Shlomo 500.00 To Protect our Heritage PAC 3/13/2005 10179 To Protect our Heritage PAC 0 00 Total To Protect our Heritage PAC 0.00 Torah Center of Suburban Chicago 9/8/2005 10594 Torah Center of Suburban Chicago 1,000.00 Total Torah Center of Suburban Chicago 1,000.00 Torah Communications Network 9/15/2005 10459 Torah Communications Network 100.00 Total Torah Communications Network 100 00 Torah Foundation of Milwaukee 12/28/2004 9981 Torah Foundation of Milwaukee 1,00000 9/15/2005 10463 Torah Foundation of Milwaukee 1,000.00 Total Torah Foundation of Milwaukee 2,000.00 Torah Learning Center of Northbrook 9/28/2005 10495 Torah Learning Center of Northbrook 500.00 Total Torah Learning Center of Northbrook 500.00 Torah Ore Seminary 6/22/2005 10378 Torah Ore Seminary 500.00 Total Torah Ore Seminary 500.00 Torah Umesorah 8/4/2005 10428 Torah Umesorah 3,60000

Page 22 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Torah Urnesorah 3,660.00 Torah V'Chesed Nanash 5/17/2005 10247 Torah V'Chesed Nanash 360.00 Total Torah V'Chesed Nanash 360.00 Toras Chesed 6/29/2005 10281 Toras Chesed 100.00 Total Toras Chesed 100.00 Toronto Kollel 8/10/2005 10444 Toronto Kollel 36.00 Total Toronto Kollel 36 00 Tsehchenov Institutions in Israel 2/25/2005 10157 Tsehchenov Institutions in Israel 1,800.00 Total Tsehchenov Institutions in Israel 1,800.00 Tzedaka Vochesed Foundation 1/14/2005 10118 Tzedaka Vochesed Foundation 50000 Total Tzedaka Vochesed Foundation 50000 Tzidkath Yoseph Naphtali 4/10/2005 10226 Tzidkath Yoseph Naphtali 180 00 4/16/2005 10326 Tzidkath Yoseph Naphtali 1,500.00 Total Tzidkath Yoseph Naphtali 1,680.00 United Institutions of Karlin Stolin Jeru 2/22/2005 10146 United Institutions of Karlin Stolin Jeru 72.00 11/29/2005 10548 United Institutions of Karlin Stolin Jeru 72.00 Total United Institutions of Karlin Stolin Jeru 144.00 University of Illinois 2/19/2005 10098 University of Illinois 3,700 00 7/28/2005 10419 University of Illinois 2,100.00 Total University of Illinois 5,800.00 Vaad L'Hatzolas Nidchei Yisroel 1/27/2005 10124 Vaad L'Hatzolas Nidchei Yisroel 1,000.00 6/30/2005 10388 Vaad L'Hatzolas Nidchei Yisroel 1,50000 Total Vaad L'Hatzolas Nidchei Yisroel 2,500.00

Western Wall Heritage Foundation 6/29/2005 10273 Western Wall Heritage Foundation 36.00 Total Western Wall Heritage Foundation 36.00

What's Doing in Waterbury 2/21/2005 10137 What's Doing in Waterbury 10 00 Total What's Doing in Waterbury 10 00

Whitelakes Bais Medrash 2/16/2005 10129 Whitelakes Bais Medrash 900.00 Total Whitelakes Bais Medrash 900.00

World Jewish Congress 6/29/2005 10279 World Jewish Congress 36.00 Total World Jewish Congress 36 00

Yad Eliezer 11/21/2005 10529 Yad Eliezer 3,600 00 Total Yad Eliezer 3,60000

Page 23 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount Yad L'Shabat 6/21/2005 10268 Yad L'Shabat 22,000 00 Total Yad L'Shabat 22,000 00 Yechezkel Adler 5/27/2005 10188 Yechezkel Adler 360.00 Total Yechezkel Adler 360 00 Yeshiva Bais Binyomin 12/28/2004 10024 Yeshiva Bais Binyomin 10.00 Total Yeshiva Bais Binyomin 10.00 Yeshiva Beth Moshe 2/16/2005 10093 Yeshiva Beth Moshe 40000 Total Yeshiva Beth Moshe 400 00 Yeshiva Beth Yehudah 12/28/2004 10072 Yeshiva Beth Yehudah 10.00 Total Yeshiva Beth Yehudah 10.00 Yeshiva Emek Hatalmud 8/8/2005 10440 Yeshiva Emek Hatalmud 180.00 Total Yeshiva Emek Hatalmud 180 00 Yeshiva Gedola of Los Angeles 12/23/2004 10065 Yeshiva Gedola of Los Angeles 25.00 6/29/2005 10280 Yeshiva Gedola of Los Angeles 72.00 11/23/2005 10531 Yeshiva Gedola of Los Angeles 1000 Total Yeshiva Gedola of Los Angeles 107 00 Yeshiva Gedola of Perth Amboy 3/8/2005 10172 Yeshiva Gedola of Perth Amboy 180 00 Total Yeshiva Gedola of Perth Amboy 180 00 Yeshiva Gedola of Toronto 8/1/2005 10421 Yeshiva Gedola of Toronto 3,600 00 Total Yeshiva Gedola of Toronto 3,600 00 Yeshiva Gedola of Waterbury 3/6/2005 10164 Yeshiva Gedola of Waterbury 6,000 00 6/21/2005 10267 Yeshiva Gedola of Waterbury 500.00 3/14/2005 10301 Yeshiva Gedola of Waterbury 1,000.00 3/25/2005 10311 Yeshiva Gedola of Waterbury 2,500 00 6/30/2005 10385 Yeshiva Gedola of Waterbury 10,000.00 9/13/2005 10455 Yeshiva Gedola of Waterbury 6,000.00 11/29/2005 10533 Yeshiva Gedola of Waterbury 6,000.00 Total Yeshiva Gedola of Waterbury 32,000 00 Yeshiva Gedola Ohr Hatorah 3/6/2005 10169 Yeshiva Gedola Ohr Hatorah 180.00 Total Yeshiva Gedola Ohr Ha torah 180.00 Yeshiva Gedolah of Miami Beach 1/24/2005 10076 Yeshiva Gedolah of Miami Beach 72.00 Total Yeshiva Gedolah of Miami Beach 72.00 Yeshiva K'tana of Lakewood 2/23/2005 10147 Yeshiva K'tana of Lakewood 2,300.00 Total Yeshiva K'tana of Lakewood 2,300.00 Yeshiva Ketana of Queens 1118/2005 10630 Yeshiva Ketana of Queens 4.00000 11/8/2005 10631 Yeshiva Ketana of Queens 3,000.00 Page 24 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Yeshiva Ketana of Queens 7,000.00 Yeshiva Madreigas Ha Adam 6/21/2005 10375 Yeshiva Madreigas Ha Adam 500.00 Total Yeshiva Madreigas Ha Adam 500.00 Yeshiva Meor Yitzchok 12/22/2004 9980 Yeshiva Meor Yitzchok 360.00 5/21/2005 10339 Yeshiva Meor Yitzchok 10,000.00 Total Yeshiva Meor Yitzchok 10,360.00 Yeshiva Midresh Shmuel 12/19/2004 9977 Yeshiva Midresh Shmuel 250.00 3/25/2005 10313 Yeshiva Midresh Shmuel 250.00 10/29/2005 10623 Yeshiva Midresh Shmuel 100.00 Total Yeshiva Midresh Shmuel 600.00 Yeshiva Migdal Torah 6/18/2005 10262 Yeshiva Migdal Torah 3,000.00 9/24/2005 10478 Yeshiva Migdal Torah 36 00 Total Yeshiva Migdal Torah 3,036.00 Yeshiva Mir Yerushalayim 4/13/2005 10318 Yeshiva Mir Yerushalayim 10,000.00 Total Yeshiva Mir Yerushalayim 10,000 00 Yeshiva Novominsk 6/29/2005 10383 Yeshiva Novominsk 150,000.00 Total Yeshiva Novominsk 150,000 00 Yeshiva Ohel Simon of Jerusalem 10/15/2005 10410 Yeshiva Ohel Simon of Jerusalem 72,000 00 Total Yeshiva Ohel Simon of Jerusalem 72,000 00 Yeshiva Shaarei Chaim 10/29/2005 10622 Yeshiva Shaarei Chaim 400.00 Total Yeshiva Shaarei Chaim 400 00 Yeshiva Shearis Yisroel Pesach Fund 10/5/2005 10498 Yeshiva Sheans Yisroel Pesach Fund 1,80000 Total Yeshiva Shearis Yisroel Pesach Fund 1,800 00 Yeshiva Slonim 4/3/2005 10201 Yeshiva Slonim 500 00 8/1/2005 10422 Yeshiva Slonim 500.00 Total Yeshiva Slonim 1,000.00

Yeshiva Tifereth Bochurim 3/13/2005 10177 Yeshiva Tifereth Bochunm 180.00 Total Yeshiva Tifereth Bochurim 180.00

Yeshiva Toras Chaim 1/27/2005 10121 Yeshiva Toras Chaim 50.00 2/21/2005 10140 Yeshiva Toras Chaim 1,000.00 Total Yeshiva Toras Chaim 1,050.00

Yeshiva University 2/19/2005 10097 Yeshiva University 7,000 00 Total Yeshiva University 7,000.00

Yeshiva Yad Aharon 12/13/2004 10018 Yeshiva Yad Aharon 500.00

Page 25 2:58 PM Sidney & Lisa Glenner Foundation March 29, 2006 Contribution List by Payee 2005 Cash Basis December 2004 through November 2005

Date Num Name Paid Amount

Total Yeshiva Yad Aharon 500.00 Yeshivas Brisk 4/3/2005 10202 Yeshivas Brisk 1 ,000.00 8/1/2005 10423 Yeshivas Brisk 1 ,000.00 11/9/2005 10632 Yeshivas Brisk 250 00 Total Yeshivas Brisk 2,250 00 Yeshivas Me'or Hatorah 6/22/2005 10377 Yeshivas Me'or Hatorah 1,800.00 Total Yeshivas Me'or Hatorah 1,800.00 Yeshivas Ohr V'Daas 5/16/2005 10243 Yeshivas Ohr V'Daas 36000 Total Yeshivas Ohr V'Daas 360 00 Yeshivas Shearis Israel 12/22/2004 10021 Yeshivas Shearis Israel 18,000 00 Total Yeshivas Shearis Israel 18,000 00 Yeshivas Tiferes Tzvi 3/28/2005 10194 Yeshivas Tiferes Tzvi 500 00 Total Yeshivas Tiferes Tzvi 50000 Yeshivat Karlin Stolin 6/28/2005 10272 Yeshivat Karlin Stolin 600 00 Total Yeshivat Karin Stolen 600.00 Yeshivat Netiv Aryeh 10/9/2005 10609 Yeshivat Netiv Aryeh 8,00000 Total Yeshivat Netiv Aryeh 8,000 00 Yesodos Hatorah 1/1/2005 10041 Yesodos Hatorah 180 00 Total Yesodos Hatorah 180.00 Young Israel of West Rogers Park 12/25/2004 10070 Young Israel of West Rogers Park 500.00 Total Young Israel of West Rogers Park 500 00 Zichron Mayer 2/21/2005 10138 Zichron Mayer 10 00 Total Zichron Mayer 10.00

Zichron Moshe 8/9/2005 10432 Zichron Moshe 3.00000 Total Zichron Moshe 3,000.00 ZKAI 2/12/2005 10089 ZKAI 1,000.00 Total ZKAI 1.000.00

TOTAL 2, 670,552.69

Page 26 iviesirow Financial® 350 North Clark Street • Chicago, Illinois 60610 312-595-6000 • www.meslrowflnoncial com

Realized Gains/(Losses) (continued)

Short/ Date Date Purchase Sale Cost Realized Long Description Acquired Sold Quantity Price Price Basis Proceeds Gain/Loss Term

ASSET MGMT FD INC 11• 05/03/04 12107/04 230900 $986 $981 $2,27667 $2,26507 ($1160) ST ADJ RATE MTG FUND

PIMCO FDS MULTI MGR A• 05/03/04 12127/04 337 600 $100 $100 $337 60 $337.59 ($0 01) ST SER MONEY MKT FD CL A

ASSET MGMT FD INC A* 06/01 /04 12/07/04 206 791 $9 84 $981 $2,034 82 $2,02857 ($6 25) ST ADJ RATE MTG FUND

PIMCO FDS MULTI MOR "• 06/01/04 12/27/04 330320 $100 $100 $33032 $33031 ($001) ST SER MONEY MKT FD CL A

ASSET MGMT FD INC "' 07/01/04 12/07/04 178 976 $983 $981 $1 ,75933 $1,75571 ($362) - ST ADJ RATE MTG FUND

PIMCO FDS MULTI MGR ** 07/01/04 12/27/04 390.600 $100 $100 $39060 $39059 ($001) ST SER MONEY MKT FD CL A

ASSET MGMT FO INC A* 08/02/04 12/07/04 176402 $9.83 $981 $1 ,73403 $1,730 46 ($357) ST ADJ RATE MTG FUND

PIMCO FDS MULTI MGR "' 08102/04 12127/04 533 280 $100 $100 $53328 $533.27 ($0 01) ST SER MONEY MKT FD CL A

ASSET MGMT FD INC 11' 09/01/04 12/07/04 166577 $985 $981 $1,640 .78 $1,63408 ($670) ST ADJ RATE MTG FUND

PIMCO FOS MULTI MOR A* 09/01104 12/27/04 613750 $1.00 $100 $61375 $61374 ($0.01) ST SER MONEY MKT FD CL A

ASSET MGMT FD INC Al 10/01 /04 12/07/04 128 335 $9 83 $981 $1 ,26153 $1,258 93 ($260) ST ADJ RATE MTG FUND

PIMCO FDS MULTI MOR Al 10/01/04 12127/04 758 930 $100 $100 $75893 $75892 ($001) ST SER MONEY MKT FD CL A

ASSET MGMT FD INC 10/20/04 12/07/04 2,598 076 $984 $981 $25,565 53 $25,48660 ($7893) ST ADJ RATE MTG FUND Mesirow Financial 350 North Clark Street • Chicago. Illinois 60610 312-595-6000 • www.meslrownnanciol.com

Realized Gains/(Losses) (continued)

Short/ Date Date Purchase Sale Cost Realized Long - Description Acquired Sold Quantity Price Price Basis Proceeds Gain/Loss Term PIMCO FDS MULTI MGR "• 11/01/04 12/27/04 990630 $100 $1.00 $99063 $99062 ($001) ST SER MONEY MKT FD CI. A

PIMCO FDS MULTI MGR "' 12/01/04 12/27/04 1,075.380 $100 $100 $1,07538 $1,07550 $012 ST SER MONEY MKT FD CL A

Total Realized Galnsl (Losses) $1,193,159.98 $1,181,884.01 ($1,295.97)

Unpriced securities are not Included In the Market Value column of your account balance Information. Valuations of security positions are obtained from an independent source. While our source Is considered reliable, prices are approximations and may not reflect prevailing market quotes. THIS IS ESPECIALLY TRUE FOR BOND PRICES. The valuations on your statements are provided only as a general guideline to portfolio value Estimated Annual Income and Yield Information for certain Unit Trusts with monthly Income distributions may not correctly reflect the actual rate of return. Market values for Certificates of Deposit (CDs) are provided on account statements. These estimated prices are based on a computer pricing model and may or may not reflect the actual secondary market price of the security.

34 2:22 PM Sidney & Lisa Glenner Foundation 03/29/06 Charity Address List 2005 November 30, 2005

Vendor Address Adina Weiner Memorial Foundation Chicago, II AF of Ateret Cohanim 3 West 16th Strret New Yoork, NY 10011 AF of Avos U'Vanim Jerussalem, Israel AF of Bet-el Yeshiva Center 68-27 Juno Street Forest Hilts, NY 11375 AF of Bimad Beit Midrash of Eton Moreh - Israel 345 Victory Boulevard New Rochelle, NY 10804 AF of Chabad of Thailand 80 Shore Road Port Washington, NY 11050 AF of Ezer Yoldot New York, NY AF of Ezrat Avot P.O.B. 5603 91056 Jerusalem Israel Tax Exempt No. 11-3113560 AF of Hachovesh Har Not Go Eugene Haberfeld 1467 59th Street Brooklyn, NY 11219 Tax Exempt No. 04-3... AF of Halichot/Ha'Aretz 1776 45th Street Brooklyn, NY 11204 AF of Hatzalah 826 East 14th Street Brooklyn, NY 11230 Tax Exempt No. 11-3641289 AF of Hazon Yeshaya Institutions 2001 East 7th Strre Brooklyn, NY 11223 AF of Irgun L'Maan Haverut VTodah Yehudi 6/3 Chofetz Chaim 99879 Betar Israel AF of Jacob's Ladder % Ms. Phyllis Kass 15-11 215 Street Bayside, NY 11360 AF of Kneset Hezekiah 2105 Matthews Bronx NY 10462 AF of Kollel Tiferes Yisroel 1950 Coney Island Avenue Brooklyn, NY 11223 AF of Magen David Adon 1 East Wacker Drive Suite 2224 Chicago, IL 60601 AF of Margenita D'Avrohom Buenos Aires Argentina AF of Medresh Shmuel 52 Bayit Vegan Street Jerusalem Israel AF of Nachalas Shimon Jerusalem, Israel AF of Netzach Yehoshua Go Zigelman P.O.Box 2121 90435 Efrat Israel AF of Neveh Tzion 68-01 Main Street Flushing, NY 11367 AF of Ohr Shalom 1426 East 25th Street Brooklyn, NY 11210 AF of Shabbos New York, NY AF of Shalva 1170 Broadway Suite 806 New York, NY 10001 AF of Shavei Hevron Hevron Israel AF of Sulam Jerusalem Israel AF of Torah B'Yisrael 99 Park Ave. Suite 2240 New York, NY 10016 AF of Toras Avrohom New York, NY AF of Yad Eliezer 1102 East 26th Street Brooklyn, New York 11210 AF of Yad Trudy New York, NY AF of Yagdil Torah New York, NY AF of Yeshiva Shaarei Yerushalayim Jerusalem Israel AF of Yeshivas Brisk 3000 W. Devon Avenue Chicago, IL 60659 AF of Yisrael Hatzair 3 West 16th Street New York, NY 10010 Tax Ex No 133617102 Agudah Israel Youth Group Chicago, IL Agudah Midwest 3555 West Peterson Ave Chicago, IL 60659 Agudas Israel of Illinois 3555 W. Peterson Ave. #109 Chicago IL 60659 Agudas Maasei Chesed New York, NY Agudas Yisroel Chicago, IL Agudath Israel of America Foundation 42 Broadway New York, NY 10004 Agudath Israel of Illinois Vaad Hatzedako 3555 W. Peterson Avenue Chicago, IL 60659 Agunah Project, Inc. 6502 North St. Louis Ave Lincolnwood, IL 60712 Ahavas Chesed New York, NY Ahavas Tzdokah V'Chesed 1347 42nd Street Brooklyn, NY 11219 Akiba-Schechter Hebrew Day School 5235 Cornell Avenue Chicago, IL 60615 American Committee Shaare Zedek Medical C 6670 North Lincoln Avenue Lincolnwood, IL 60712 American Israel Relief Fund 45 Broadway 45th Floor New York, NY 10006 Amit Midwest 3856 /west Oakton Street Suite B Skokie, IL 60076 Anne M Blitstein Teacher's Institute 7135 N. Carpenter Skokie IL 60077 Antonia Spitzer Jewish Library Chicago, IL Ane Crown Hebrew Day School 4600 Main Street Skokie IL 60076 Associated Talmud Torahs of Chicago 2828 W. Pratt Avenue Chicago IL 60645 B'Ahavat Yisroel New York, NY Bais Medrash of Lincolnwood 3462 W. Devon Lincolnwood IL 60645 Bais Medresh Zichron Zev Yehuda Bais Medresh Zichron Zev Yehuda Bais Ulpana D'Rabeinu Yochonon 1552 39th Street Brooklyn, NY 11218 Bais Yaakov Hebrew High School 3333 West Peterson Chicago IL 60659 Bais Yaakov High School of Lakewood 277 James Street Lakewood, NJ 08701 Bay Shut 314 North McHenry Road Buffalo Grove, IL 60089 Be'er Hagolah Institutes 671 Louisiana Avenue Brooklyn, NY 11239 Bernard Horwich Center 3003 West Touhy Avenue Chicago, IL 60645 Beth Medrash Govoha of Lakewood 617 6th Street Lakewood, NJ 08701 Beth Medresh Gavoha of Eretz Israel 14 Sorotzkin P.O. Box 31964 Jerusalem Israel Birkas Rifka Jerusalem Israel Blitstein Teachers Institute for Women 7135 Carpenter Road Skokie, IL 60077 Bnos Rachel Institutions Brooklyn, NY Page 1 2:22 PM Sidney & Lisa Glenner Foundation 03/29/06 Charity Address List 2005 November 30, 2005

Vendor Address Camp Extreme 6310 North Lincoln Avenue Suite 16 Chicago, IL 60659 Camp Moshava 3740 West Dempster Street Skokie, 1160076 Charity Division, Vaad Hatzedakos Chicago, IL Chasdei Nissim Fund Chasdei Nissim Fund Chasdei Yitzchok New York, NY Chasdel Yom Tov New York, NY Chasodim Tovim Chanty Fund 10 Suzanne Drive Monsey, NY 10952 Cheder Lubavitch Hebrew Day School 5201 W. Howard Street Skokie IL 60077 Chesed Fund New York, NY Chesed L'Anyim Emergency Fund New York, NY Chesed L'Avrohom 1320 53rd Street Brooklyn, NY 11219 Chesed Tzedakah Help Fund New York, NY Chevra Lomdei Torah 421 6th Street Lakewood, NJ 08701 Chevra ShasfTower 41 4101 Pine Tree Drive Box C Miami Beach, FL 33140 Chicago Center for Torah and Chesed 6350 North Troy Avenue Chicago, IL 60659 Chicago Chesed Fund 6100 North Drake Avenue Chicago IL 60659 Chicago Community Kollel 6506 N. California Chicago IL 60645 Chicago Rabinical College 2701 West Howard Street Chicago, IL 60645 Chicago Torah Network 3553 W. Peterson Avenue, #104 Chicago IL 60659 Chinuch Atzamai Torah Schools for Israel 40 Exchange Place New York, NY 10005 Chofetz Chaim Heritage Foundation 6 Melnick Drive Monsey, NY 10952 Cincinnati Community Kollel No. 31-1426973 Cincinnati, Oh Columbus Community Kollel Columbus, Ohio Cong & Mikvah Adas Deb Miami Beach, FL Cong Anshe Motele 6520 N. California Avenue Chicago IL 60645 Cong Ateres Yehoshua 2915 West Touhy Chicago IL 60645

Cong B'nai Reuven 6350 N. Whipple Avenue Chicago, IL 60659 Cong B'nei Moshe Secial Needs Account Chicago, IL Cong Chesed L'Avrohom Nachlas David 3135 W. Devon Chicago IL 60659 Cong K.I N.S. of West Rogers Park 2800 West North Shore Ave. Chicago, IL 60645 Cong Khal Chasidei Skwere 1413 45th Street Brooklyn, NY 11219 Cong Kidush Hashem Miami Beach, FL Cong Lutzk of Lakewood 115 Courtney Road Lakewood, NJ 08701 Cong MKadshey Hashem 208 Hooper Street Brooklyn, NY 11211 Cong Nachlas Dovid Chesed L'Avrohom Chicago, IL Cong Oseh Tzedoko Vochesed New York, NY Cong Poalei Tzedek 2801 W Albion Chicago IL 60645 Cong Sha'arei Tzedek of W. Rogers Park Chicago, IL Cong Tiferes Moshe Chicago, IL Cong Tiferes Yisroel 6336 North Lincoln Avenue Chicago, IL 60659 Cong Torah Ve'Emunah 1000 Northeast 175th Street North Miami Beach, FL 33162 Cong Whispering Pines Lakewood, NJ 08701 Daughters of Israel 3110 West Touhy Avenue Chicago IL 60645 David & Frieda Glenner Foundation Chicago, IL Debbie Keller o'h Ezer L'Kallah Fund of C Chicago, IL E.L.A N. Educational Center 2959 West Morse Chicago, IL 60645 Educational Opportunity Fund, Inc. P.O. Box 786 Lakewood, NJ 08701 Eim Habonun Smeichu New York, NY Eleventh Siyum Hashas of Daf Yomi New York, NY Ezras Torah 235 East Broadway New York, NY 10002 Friends of B'Ahavas Yisroel New York, NY Friends of Beth Yisrael Institutions Pideon Shevuim Jerusalem Israel Tax Exempt No. 11-3294431 Friends of Cong Nachalas Shimon 699 4th Avenue Brooklyn, NY 11219 Friends of Gush Katif Gush Israel Friends of Life New York, NY Friends of Lubavitch Scotland Scotland Friends of Mosdot Goor 1310 48th Street Brooklyn, NY 11219 Friends of Nefesh Achat B'Yisreal New York, NY Friends of Ohei Miriam 1574 45th Street Brooklyn, NY 11219 Tax Exempt No 11-2956921 Friends of Ohr Elchonon 632 East Fifth Street Brooklyn, NY 11218 Friends of Shuvu Bonim Jerusalem Israel Friends of Torah Institutions in Israel 1304 Avenue M Brooklyn, NY 11230 Friends of Yeshivas KesserTorah - Radomsk 1264 49th Street Brooklyn, NY 11219 Friends of Yeshivas Lelov 4 Old Searington Road Roslyn NY 11576 Friends of Yeshivat Or Hachaim Rechov Ezra 1 P.O.Box 5512 91054 Jerusalem Israel Gal Einai Institute, Inc. New York, NY Page 2 2:22 PM Sidney & Lisa Glenner Foundation 03/29/06 Charity Address List 2005 November 30, 2005

Vendor Address Gesher Hatorah Day School 6350 North Whipple Avenue Chicago, IL 60645 Ginat Shoshana Chicago, IL Gmach Ahavas Chesed New York, NY Gomel Chasodim New York, NY Gram Shul Jerusalem Israel Gush Etzion Foundation P. 0 Box 1030 Manchester, NH 03105 Hachnusas Kala V'Ezra New York, NY Hanna Sachs Bais Yaakov 3021 W. Devon Avenue Chicago IL 60659 Hatzolah of Waterbury Waterbury, CN Hebrew Theological College 7135 North Carpenter Skokie IL 60077 Heritage 2826 West Lunt Avenue Chicago, IL 60645 Hesder Yeshiva Shiloh Queens, NY Hillel Torah Hebrew Day School 7120 Laramie Skokie IL 60077 Hurricane Victims Emergency Relief Fund New York, NY I.T.T.K.R. formerly AF of Mesach Chochma 208 5th Street Lakewood, NJ 08701 Ida Crown Jewish Academy 2828 W. Pratt Avenue Chicago IL 60645 Institute for Dayanim 25625 Southfield Road Suite 107 Southfield, MI 48075 Israeli Purim Fund 205 West Beech Street Long Beach, NY 11561 JEP 216 East 8th Street Lakewood, NJ 08701 Jane Webster Simcha Botique Gemach Lakewood, NJ 08701 Jewish Community Council of W Rogers Park 6731 N. Sacramento Ave. Chicago, IL 60645 Jewish Heritage for the Blind 1655 East 24th Street Brooklyn, NY 11219 Jewish Prisoners Assistance Foundation 9401 Margail Des Plaines, IL 60016 Jewish Sacred Society of Chicago P O.Box 597585 Chicago, IL 60659 Joan Dachs Bais Yaakov Elementary School 6110 N. California Avenue Chicago IL 60659 Joan Dachs Chicago Chesed Fund 6110 North California Avenue Chicago, IL 60659 Joan Dachs Hachnosas Kailah Fund 6048 N. Sacramento Chicago IL 60659 Joan Dachs Refuah Fund Chicago, IL Judaicasite Tucuman 2750 - (1189) Buenos Aires Argentina Kahal Beis Yitzchok D'Spinka 188-190-192 Keap Street Brooklyn, NY 11211 Karen Zichron Gedalyahu Jerusalem Israel Kedushas Pinchas 1063 54th Street Brooklyn, NY 11219 Keholot Jerusalem Israel Kehot Publication School New York, NY Keren Achiezer Chana Schechet Group P.O. Box 45116 Jerusalem Israel 91450 Keren Aniyim 1314 Avenue J 1st Floor Brooklyn, NY 11230 Keren Devorah Fund New York, NY Keren Eluzar Inc New York, NY Keren Ner Tamid 10 Ponim Meirot Street 94423 Jerusalem Israel Keren Nesivos Moshe 80 Broad Street 29th Floor New York, NY 10004 Keren Orah U'Bracha 138/10 Sanhedria Hamurchevet Jerusalem 97707 Israel Keren Racheim New York, NY Keren Simchos New York, NY Keren Yehoshua V'Yisroel 805 Roosevelt Court Far Rockaway, NY 11691 Keren Yesomim 10 Emes Lane P.O.Box 54 Monsey, NY 10952 Keren Zichron Rabbeinu Yecheeskel Shraga New York, NY Kesher Stam Inc Chicago. IL Keshet 3210 Dundee Road Northbrook IL 60062 Kolel Chibas Jerusalem 4802-A12th Avenue Brooklyn, NY 11219 Kolel Shomre Hachomos of Jerusalem 18 Heyward Street Brooklyn, NY 11211 Kollel America 2268 85th Street Brooklyn, NY 11214 Kollel Bais Yechiel Jerusalem Israel Kollel Chazon Ish 3 Roman Boulevard Monsey, NY 10952 Kollel Jewish Learning Center P.O Box 81036 5808 Beacon Street Pittsburgh, PA 15217 Kollel of Greater Boston 74 Corey Road POBox 1527 Brookline, MA 02146 Kollel Ohr Yosef Jerusalem Israel Kollel Zichron Mordecai 748 Reads Lane Far Rockaway, NY 11691 Koshergram Council of Orthodox Rabbis P.O. Box 112 Southfield, MI 48037 Kupas Chasanim Jerusalem Israel Kupas Rabbi Meir Baal Haness 1133 Broadway, Suite #416 New York NY 10010 Kwik Travel Skokie, IL Lev Someach Charity Memorial Fund Chicago, IL IJmud Learning Center 39a George Street Jerusalem ISRAEL Living Memorial Project New York, NY Lubavitch Girls High School Chicago, IL Lubavitch Mesivtah 2756 West Morse Chicago, IL 60645 Machon Be'er Hatorah New York, NY Page 3 2:22 PM Sidney & Lisa Glenner Foundation 03/29/06 Charity Address List 2005 November 30, 2005

Vendor Address Machon Tiferes Bachunm 17 Cameo Ridge Road Monsey, NY 10952 Matan B'Seter BAMBI 8819 N. Kenneth Skokie IL 60076 Meor Harashbi Jerusalem Israel Mesivta Keser Torah of Central Jersey, In 503 Eleventh Avenue Belmar, NJ 07719 Mesivta of Long Beach 205 West Beech Street Long Beach, NY 11561 Mesivta Tifereth Israel of Rizhin 247 East Broadway New York NY 10002 Mesivta Yeshiva Rabbi Chaim Berlin 1605 Coney Island Avenue Brooklyn, NY 11230 Mesorah Heritage Foundation 4401 Second Avenue Brooklyn, NY 11232 Miami Beach Community Kollel 3767 Chase Avenue Miami Beach, FL 33140 Mikor Hachaim 6814 North Sacramento Ave Chicago, IL 60645 Mivtach Oz Keren Yesomin New York, NY Moisdos Sanz-Stropkov 7 Webster Avenue Brooklyn, NY 11230 Mosdos Amrom Chassida 4617 Tenth Avenue Brooklyn, NY 11219 Mosdos Cleveland Raanana ISRAEL Mosdos Darchai Menachem New York, NY Mosdos Lelov Jerusalem Israel Mosdos Radzher Jerusalem, Israel Mosdos Sadiger Jerusalem Israel Mosdos Slonim Be'er Avraham 9-11 Chagiz Street Jerusalem 91052 Israel Mosdos Torah Institute Pesach Food Drive New York, NY Moznaim Publishers 4304 Twelfth Avenue Brooklyn, NY 11219 N'shei Novominsk New York, NY N A.V.A H. Jerusalem Israel Nachalat Gideon 6 David Yellin Street P.O.Box 31414 Jerusalem Israel Nachlat Naftali Foundation 1081 East 27th Street Broolyn, NY 11210 Nahal Haredi % Steinberg 141 - 08 79th Road Flushing, NY 11367 NCSY Yachad 3200 West Touhy Avenue Chicago, IL 60645 Ner Israel Rabbinical College 400 Mt. Wilson Lane Baltimore, MD 21208 Noam Shabbos 323 Avenue F Brooklyn NY 11218 Ohel Chava 7 Devorah Haneviah Street P.O.B. 5231 Jerusalem Israel Ohel Childrens Home & Family Service 4510 16th Avenue Brooklyn, NY 11204 P'Tach Parents Organization 4600 West Main Street Skokie, IL 60076 P.E.F. Israel Endowment Funds Inc. 2B Avinadav Street Jerusalem Israel 91057 Pacht New York, NY Pearl Blau Learning Center Post Office Box 1606 Lakewood NJ 8701 Pirchei Agudath Israel 3555 W. Peterson Ave. #109 Chicago IL 60659 Pirchei Day Camp Chicago, IL Porat Yoseph Foundation Jerusalem Jerusalem Israel PRO Israel Jerusalem Israel Project Chazon 731 Montauk Court Brooklyn, NY 11235 Project Extreme 26 East Park Avenue Suite 300 Long Beach, NY 11561 Project Ezrah New York, NY Project Shalom Bayis Chicago, IL Rabbi Aarm Shlomo Lauer Chicago, IL Rabbi Aron Kaufman Waterbury, CN Rabbi Bolack Waterbury, CN Rabbi Chaim Bernstein Waterbury, CN Rabbi Chaim Spring Jerusalem Israel Rabbi Gideon Michel Jerusalem Israel Rabbi Jacob Joseph School One Plainfield Avenue Edison NJ 08817 Rabbi Joshua Berkowitz Chicago, IL Rabbi Meier Knopf Chicago, IL Rabbi Meir Levy Lakewood, NJ 08701 Rabbi Menashe Sopher Jerusalem Israel Rabbi Moshe Roberts Chicago, IL Rabbi Nechemia Brodt New York, NY Rabbi Shukie Frieman Jerussalem Israel Rabbi Srule Brownstein Jersalem Israel Rabbi Srule Sonnenshein Waterbury, CN Rabbi Yaakov Eisenbach Chicago, IL Rabbi Yisroel Block Jerusalem Israel Rabbi Yosef Radner New York, NY Rabbi Zev Klanstenfeld Jerusalem Israel Rabbi Zicharen Greenspan Lakewoo, NJ Ramat David Jerusalem Israel Refuah Emergency Fund New York, NY Refuah Sheleima Fund New York, NY Page 4 2:22 PM Sidney & Lisa Glenner Foundation

03/29/06 Charity Address List 2005 November 30, 2005

Vendor Address Rivkah Laufer Bikur Cholim 1406 57th Street Brooklyn, NY 11219 RNC New York, NY S.C.H I. Services for Hidden Intelligence 1091 River Avenue Lakewood, NJ 08701 S.G.C F. Special Funds New York, NY Scranton Community Kollel 722 Clay Avenue Scranton, PA 18510 Sdei Yaakov Square Jerusalem Israel Sephardic Community Shaare Mizrah 2949 West Devon Avenue Chicago IL 60659 Shaarei Teshuva 1795 East 7th Street Brooklyn, NY 11223 Shalom Torah Center Post Office Box 1545 Lakewood NJ 8701 Shalva 1610 West Highland #9 Chicago IL 60660 She'arim 145 Mineral Sprang Avenue Passaic, NJ 07055 Tax Exempt No 52-6696432 Shuvu Bonim 32 Hevron Street Old City P.O.B. 1285 91012 Jerusalem Israel Simchat Tzion 1836 East 15th Street Brooklyn, NY 11229 Society for Higher Rabbinical Study 6015 Highgate Drive Baltimore, MD 21215 Special Gifts Theatre, Inc. P.O. Box 2231 Northbrook, IL 60065 St. Louis Kollel 8202 Delmar Boulevard Saint Louis MO 63124 Slam Gemilas Chesed Fund New York, NY Steven & Aviva Pancer Foundation 6122 North Sacremento Avenue Chicago, IL 60659 Student Aid Fund Bais Midrash Gavoha 617 6th Street Lakewood, NJ 08701 Student Aid Fund of Telshe Yeshiva 3535 West Foster Avenue Chicago, IL 60625 Taharas Hamishpacha New York, NY TAT of Edison/R J.J. Edison, NJ Telshe Yeshiva 3535 W. Foster Chicago IL 60625 The ARK 6450 N. California Avenue Chicago IL 60645 Tiferes Yisroel New York, NY Tiferet Mordechai Shlomo New York, NY To Protect our Heritage PAC Washington, DC Torah Center of Suburban Chicago Chicago, IL Torah Communications Network Chicago, IL Torah Foundation of Milwaukee 5007 West Keefe Avenue Milwaukee, WI 53216 Torah Learning Center of Northbrook 3000 Dundee Road Suite 317 Northbrook, IL 60062 Torah Ore Seminary Kiryat Mattersdorf, P.O. Box 6979 3 Sorotzkin, Jerusalem Israel Torah Umesorah 160 Broadway New York, NY 10038 Torah V'Chesed Nanash 629 West 239th Street Riverdale, NY 10463 Toras Chesed 421 6th Street Lakewood NJ 8701 Toronto Kollel Toronto Canada Tsehchenov Institutions in Israel 1701 - 45th Street Brooklyn, NY 11204 Tzedaka Vochesed Foundation New York, NY Tzedakah V'Chesed New York, NY Tzidkath Yoseph Naphtah 5121 17th Avenue Brooklyn NY 11204 United Institutions of Karlin Stolin Jeru 1436 42nd Street Brooklyn, NY 11219 University of Illinois Chicago, IL Vaad L'Hatzolas Nidchei Yisroel 1566 Coney Island Avenue Brooklyn NY 11230 Western Wall Heritage Foundation Jerusalem Israel What's Doing in Waterbury Waterbury, CN Whitelakes Bais Medrash Whitelakes, NY World Jewish Congress 501 Madison Avenue New York, NY 10022 Yad Eliezer Jerusalem Israel Yad L'Shabat 68 Chabad Street Jewish Quarter Jerusalem Israel Yechezkel Adler Jerusalem Israel Yeshiva Bais Binyomin 1332 Prospect Stamford CT 6901 Yeshiva Beth Moshe 930 Hickory Street Scranton PA 18505 Yeshiva Beth Yehudah Jerusalem Israel Yeshiva Emek Hatalmud 1643 East 21st Street Brooklyn, NY 11210 Yeshiva Gedola of Los Angeles 5822 West 3rd Street Los Angeles, CA 90036 Yeshiva Gedola of Perth Amboy 15 Market Street Perth Amboy NJ 8861 Yeshiva Gedola of Toronto 1221 Avenue S Brooklyn NY 11229 Yeshiva Gedola of Waterbury 359 Cooke Street Waterbury, CT 06710 Yeshiva Gedola Ohr Hatorah 25 Decatur Avenue Spring Valley NY 10977 Yeshiva Gedolah of Miami Beach Miami Beach, FL Yeshiva K'tana of Lakewood 120 Second Street Lakewood, NJ 08701 Yeshiva Ketana of Queens Queens, NY Yeshiva Madreigas Ha Adam 69-13 172nd Street Flushing, NY 11365 Yeshiva Meor Yitzchok 65 Dykstra's Way East Mousey, NY 10952 Yeshiva Midresh Shmuel 52 Bayit Vegan St Jerusalem Israel 96427 Yeshiva Migdal Torah 2726-28 West Pratt Avenue Chicago IL 60645 Yeshiva Mir Yerushalayim 5114 13th Avenue Brooklyn, NY 11219 Tax Exempt No. 13-2946608 Page 5 2:22 PM Sidney & Lisa Glenner Foundation

03/29/06 Charity Address List 2005 November 30, 2005

Vendor Address Yeshiva Novominsk 1569 47th Street Brooklyn, NY 11219 Yeshiva Ohel Simon of Jerusalem P.O.B. 166 Jerusalem Israel Yeshiva Shaarei Chaim New York, NY Yeshiva Shearis Yisroel Pesach Fund 2620 West Touhy Avenue Chicago, 1160645 Yeshiva Slonim Yeshivath Beth Abraham Slonim Salant Street 17-21 P.O. Box 5020 91050 Jerus. . Yeshiva Tifereth Bochurim New York, NY Yeshiva Toras Chaim 1025 Northeast Miami Gardens Drive North Miami Beach, FL 33179 Yeshiva University New York, NY Yeshiva Yad Aharon New York, NY Yeshivas Brisk 3000 West Devon Avenue Chicago, IL 60659 Yeshivas Me'or Hatorah 1506 Canterbury Road Lakewood, NJ 08701 Yeshivas Ohr V'Daas New York, NY Yeshivas Shearis Israel New York, NY Yeshivas Tiferes Tzvi 6110 North California Avenue Chicago, IL 60659 Yeshivat Karlin Stolin 1818 54th Street Brooklyn, NY 11204 Yeshivat Netiv Aryeh Jerusalem Israel Yesodei Hatorah Jerusalem Israel Yesodos Hatorah Jerusalem Israel Young Israel of West Rogers Park Chicago, IL 60645 Zichron Mayer Jerusalem, Israel Zichron Moshe 101 7th Street Lakewood, NJ 08701 ZKAI Jerusalem Israel

Page 6 r .y

SCHEDULE D OMB No 1545-0092 (Form 1041) Capital Gains and Losses Department of the Treasury ► Attach to Form 1041, Form 5227, or Form 990-T. See the separate 2004 Internal Revenue Service instructions for Form 1041 (also for Form 5227 or Form 990-T, if applicable). Name of estate or trust Employer Identification number

SIDNEY AND LISA GLENNER FOUNDATION I 36-3557155 Note : Form 5227 filers need to complete only Parts I and ll. Short-Term Capital Gains and Losses - Assets Held One Year or Less (a) Description of property (b) Date (f) Gain or (Loss) (c) Date sold (e) Cost or other basis (Example, 100 shares 7% acquired (d) Sales puce for the entire year (mo , day, yr) (see page 33) p referred of "Z' Co ( mo, day, (col (d) less cot (e)) I SEE STATEMENT 1 3 , 857 , 981. 3 1 961 . 246. -3 , 265.

2 Short-term capital gain or (loss) from Forms 4684, 6252, 6781, and 8824 2 3 Net short-term gain or (loss) from partnerships, S corporations, and other estates or trusts , , _ , , . 3 4 Short-term capital loss carryover Enter the amount, if any, from line 9 of the 2003 Capital Loss Carryover Worksheet ...... 4 5 Net short -term gain or (loss). Combine lines 1 through 4 In column (f). Enter here and on line 13, column (3 ) below ...... ► 5 -3 , 265. Long-Term Capital Gains and Losses - Assets Held More Than One Year

(a) Description of property (b) Date (f) Gain or (Loss) (c) Date sold (e) Cost or other basis (Example, 100 shares 7% acquired (d) Sales price for the entire year preferred of 'Z' Co mo, day, yr) (mo, day, yr) (see page 33) (col (d) less col (e)) 6

7 Long-term capital gain or (loss) from Forms 2439, 4684, 6252, 6781, and 8824 ...... 7 8 Net long-term gain or (loss) from partnerships, S corporations, and other estates or trusts 8 9 Capital gain distributions , , _ , , , 9 10 Gain from Form 4797, Part l , _ .. , , , _ , , 10 11 Long-term capital loss carryover. Enter the amount, if any, from line 14 of the 2003 Capital Loss Carryover Worksheet .. 11 12 Net long-term gain or (loss). Combine lines 6 through 11 in column (f). Enter here and on line 14a, column (3) below ...... ► 12 Summary of Parts I and II (1 ) Beneficiaries' (2) Estate's (3) Total Caution : Read the instructions before completing this part. (see page 34) or trust's

13 Net short-term gain or (loss) ...... 13 -3 265 . 14 Net long -term gain or ( loss): a Total for year ...... 14a b Unrecaptured section 1250 gain (see line 18 of the worksheet on page 34) ...... 14b

c 28% rate gain or (loss) ...... 14a

15 15 Total net gain or (loss). Combine lines 13 and 14a ...... ► -3 , 265. Note : If line 15, column (3), is a net gain, enter the gain on Form 1041, line 4. If lines 14a and 15, column (2), are net gains, go to Part V, and do not complete Part N. If line 15, column (3), is a net loss, complete Part IV and the Capital Loss Carryover Worksheet; as necessary. For Paperwork Reduction Act Notice, see the Instructions for Form 1041. Schedule D (Form 1041) 2004

JSA 4F12104 000 40250-016-SLG Schedule D (Form 1041) 2004 Page 2

Capital Loss Limitation

16 Enter here and enter as a (loss) on Form 1041, line 4, the smaller of a The loss on line 15, column (3) or b $3,000 ...... 16 3 000. If the loss on line 15, column (3), is more than $3,000, or if Form 1041, page 1, line 22, is a loss, complete the Capital Loss Carryover Worksheet on page 36 of the instructions to determine your capital loss carryover Tax Computation Using Maximum Capital Gains Rates (Complete this part only if both lines 14a and 15 in column (2) are gains, or an amount is entered in Part I or Part II and there is an entry on Form 1041, line 2b(2), and Form 1041, line 22 is more than zero.) Note : If line 14b, column (2) or line 14c, column (2) is more than zero, complete the worksheet on page 37 of the instructions and skip Part V. Otherwise, go to line 17.

17 Enter taxable income from Form 1041, line 22 ...... 18 Enter the smaller of line 14a or 15 in column (2) but not less than zero ,,,,,.,__, 18 19 Enter the estate's or trust's qualified dividends from Form 1041, line 2b(2) ...... 19

20 Add lines 18 and 19 ...... 20 21 If the estate or trust is filing Form 4952, enter the amount from line 4g, otherwise, enter -0- • • 110- 21

22 Subtract line 21 from line 20 If zero or less, enter -0...... 22

23 Subtract line 22 from line 17 If zero or less, enter -0- ...... 23

24 Enter the smaller of the amount on line 17 or $1,950 ...... 24 25 Is the amount on line 23 equal to or more than the amount on line 247 X Yes . Skip lines 25 through 27, go to line 28 and check the "No" box No. Enter the amount from line 23 _ .. _ .25

26 Subtract line 25 from line 24 ......

27 Multiply line 26 by 5% (.05) ...... 27 28 Are the amounts on lines 22 and 26 the same? X Yes. Skip lines 28 through 31; go to line 32 No. Enter the smaller of line 17 or line 22 ...... 28

29 Enter the amount from line 26 (If line 26 is blank, enter -0-) ...... 129

30 Subtract line 29 from line 28 ...... 1 30

31 Multiply line 30 by 15% (15) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,, , , , , 32 Figure the tax on the amount on line 23. Use the 2004 Tax Rate Schedule on page 22 of the instructions ......

33 Add lines 27, 31, and 32. . . . . 34 Figure the tax on the amount on line 17 Use the 2004 Tax Rate Schedule on page 22 of the instructions ...... 35 Tax on all taxable Income . Enter the smaller of line 33 or line 34 here and on line 1 a of Schedule G. Form 1041 ...... Schedule D (Form 1041) 2004

iSA 4F 1220 2 000 40250-016-SLG SIDNEY AND LISA GLENNER FOUNDATION 36-3557155 Schedule D Detail of Short-term Capital Gains and Losses

Date Date Gross Sales Cost or Other Short-term Descri p tion Ac q uired Sold Price Basis Gain/Loss

CAP ITAL GAINS ( LOSSES ) HELD FOR INVESTMEN T PURPOSES

ASSET MGMT FD ARM FUND 10 / 20 / 2004 01 / 03 / 2005 224 972. 225 439. -467. ASSET MGMT FD ARM FUND 11 / 01 / 2004 01 / 03 / 2005 1 , 128. 1 , 129. -1. ASSET MGMT FD ARM FUND 12 / 01 / 2004 01 / 03 / 2005 1 , 043. 1 , 043. ASSET MGMT FD ARM FUND 12 / 01 / 2004 01 / 03 / 2005 631. 631. EATON VANCE FLTG RT CL A 01 / 03 / 2005 01 / 27 / 2005 9 , 996. 10 , 000. -4. EATON VANCE FLTG RT CL A 01 / 03 / 2005 01 / 11 / 2005 196 396. 196 401. -5. EATON VANCE FLTG RT CL A 01 / 03 / 2005 02 / 17 / 2005 199 996. 199 805. 191. EATON VANCE FLTG RT CL A 01 / 03 / 2005 03 / 18 / 2005 299 995. 299 415. 580. EATON VANCE FLTG RT CL A 01 / 03 / 2005 04 / 19 / 2005 199 995. 200 000. -5. EATON VANCE FLTG RT CL A 01 / 03 / 2005 05 / 25 / 2005 191 995. 192 944. -949. EATON VANCE FLTG RT CL A 01 / 03 / 2005 06 / 09 / 2005 199 995. 200 590. -595. EATON VANCE FLTG RT CL A 01 / 03 / 2005 07 / 14 / 2005 349 995. 350 687. -692. EATON VANCE FLTG RT CL A 01 / 03 / 2005 08 / 04 / 2005 199 995. 200 000. -5. EATON VANCE FLTG RT CL A 01 / 03 / 2005 09 / 13 / 2005 199 995. 199 804. 191. EATON VANCE FLTG RT CL A 01 / 03 / 2005 10 / 06 / 2005 199 995. 200 001. -6. EATON VANCE FLTG RT CL A 01 / 03 / 2005 11 / 01 / 2005 199 995. 200 197. -202. SEE ADDITIONAL ATTACHED LIST VAR VAR 1 , 181 , 864. 1 , 183 , 160. _11 , 296.

TOTAL CAPITAL GAINS ( LOSSES ) HELD FOR INVE STMENT PURPO SES 3 , 857 , 981. 3 , 861 , 2460 -3 , 265.

Totals 3 857 981. 3 , 861 , 246. -3 265.

JSA

4F0971 2 000 40250-016-SLG STATEMENT SIDNEY AND LISA GLENNER FOUNDATION 2004 1A_1 cc7icc Description of Property

DEPRECIATION Date Unadjusted 179 exp Beginning Ending MA Current-year placed in Cost Bus. reduction Basis Basis for Accumulated Accumulated Me- ACR CRS 179 Current-year Asset descri ption service or basis % in basis Reduction de p reciation de p reciation de p reciation thod Cow Life class class ex pense de preciation COMPUTER 02 / 06 / 2000 6 , 802 . 100.000 6 1 802. 6 1 411 . 6 , 802 . 200D HY 5 391. COMPUTER 12 / 15 /2003 3 , 318 . 100.000 1 , 659. 1 , 659 . 332 863. 200D HY 5 531. COMPUTER 12 / 15 / 2003 4 , 354 . 100.000 2 , 177. 2,177. 435. 1 , 132. 200D HY 5 697,

Less * Retired Assets .

Subtotals . 14 474 . 3 836 . 10 638. 7 178. 8 797. 1 , 619, Listed Property

Less Retired Assets Subtotals ......

TOTALS...... 14 474 . 3 , 836. 1 10 , 638. 7 , 178. 8 . 797. 1 1 , 619. AMORTIZATION Date Cost Ending placed In or Accumulated Accumulated Current-year Asset descri ption service basis amortization amortization Code Life amortization

- I =^ T OTAL.S 'Assets Retired JSA 4X9024 1 000

40250-016-SLG FORM 990-PF - PART IV CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME P Kind of Property Description Date Date sold D acquired Gross sale Depreciation Cost or FMV Adj. basis Excess of Gain price less allowed/ other as of as of FMV over or ex enses of sale allowable basis 12/31/69 12/31/69 ad i basis loss

ASSET MGMT FD ARM FUND 10/20/2004 01/03/2005

224,972. 225,439. -467.

ASSET MGMT FD ARM FUND 11/01/2004 01/03/2005

1,128. 1,129. -1.

ASSET MGMT FD ARM FUND 12/01/2004 01/03/2005

1,043. 1,043.

ASSET MGMT FD ARM FUND 12/01/2004 01/03/2005

631. 631.

EATON VANCE FLTG RT CL A 01/03/2005 01/27/2005

9,996. 10,000. -4.

EATON VANCE FLTG RT CL A 01/03/2005 01/11/2005

196,396. 196,401. -5.

EATON VANCE FLTG RT CL A 01/03/2005 02/17/2005

199,996. 199,805. 191.

EATON VANCE FLTG RT CL A 01/03/2005 03/18/2005

299,995. 299,415. 580.

EATON VANCE FLTG RT CL A 01/03/2005 04/19/2005

199,995. 200,000. -5.

EATON VANCE FLTG RT CL A 01/03/2005 05/25/2005

191,995. 192,944. -949.

EATON VANCE FLTG RT CL A 01/03/2005 06/09/2005

199,995. 200,590. -595.

JSA 4E1730 1 000 40250-016-SLG FORM 990-PF - PART IV CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME P Kind of Property Description Date Date sold p acquired Gross sale Depreciation Cost or FMV Add basis Excess of Gain price less allowed/ other as of as of FMV over or exp enses of sale allowable -basis 12/31169 12/31/69 ad basis loss

EATON VANCE FLTG RT CL A 01/03/2005 07/14/2005

349,995. 350,687. -692.

EATON VANCE FLTG RT CL A 01/03/2005 08/04/2005

199,995. 200,000. -5.

EATON VANCE FLTG RT CL A 01/03/2005 09/13/2005

199,995. 199,804. 191.

EATON VANCE FLTG RT CL A 01/03/2005 10/06/2005

199,995. 200,001. -6.

EATON VANCE FLTG RT CL A 01/03/2005 11/01/2005

199,995. 200,197. -202.

SEE ADDITIONAL ATTACHED LIST VAR VAR

,181,864. 1,183,160. -1,296.

TOTAL GAIN(LOSS) ...... -3,265.

JSA 4E1730 1 000 40250-016-SLG 4- I ii. r,

Form 8868 Application for Extension of Time To File an (Rev December2004) Exempt Organization Return OMB No 1545-1709 Department of the Treasury Internal Revenue Service ► File a separate application for each return 3-Month Extension • If you are filing for an Automatic , complete only Part I and check this box ► U If you are filing for an Additional ( not automatic ) 3-Month Extension , complete only Part II (on page 2 of this form) Do not complete Part l/ unless you have already been granted an automatic 3-month extension on a p reviousl y filed Form 8868 Automatic 3-Month Extension of Time - Only submit original (no copies needed) Form 990 -T corporations requesting an automatic 6-month extension - check this q 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, REM/Cs, 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 filing of this form, visit www.irs gov/e file. Type or Name of Exempt Organization Employer identification number print SIDNEY AND LISA GLENNER FOUNDATI ON 36-3557155 Number, street, and room or suite no. If a P box, see File by the 0 instructions. due date for filing your return See City, town or post office, state , and ZIP code For a foreign address , see instructions. instructions

Check type of return to be filed (file a se arate 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 in the care of ► SIDNEY GLENNER

Telephone No ► 847 674-5454 FAX No ►

• If the organization does not have an office or place of business the United q in States, check this box ► • If this for Group is a Return, enter the organization 's four digit Group Exemption Number ( GEN) . If this is for the whole group , check this box q If it is for part of the group ► , check this box ► and attach a list with the names and EINs of all members the extension will cover 1 I request an automatic 3-month ( 6-months fora Form 990 -T corporation ) extension of time until 07 / :L %- , 200Yo to file the exempt organization return for the organization named above . The extension is for the organization 's return for ► calendar year or tax year beginning and ► X 12 /01 , 20011 , ending 11/30 , 200 5

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

3a 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 $ H15 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 $ 1 < 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 NO^^ Instructions ...... $ Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions For Privacy Act and Paperwork Reduction Act Notice , see Instructions . Form 8868 (Rev 12-2004)

JSA 5F8054 1 000 40250-016-SLG