,- .
I OMB No 1545 0047 Form 990 Return of Organization Exempt from Income Tax Under section 501(c), 527, or 4947(aX1) of the Internal Revenue Code 2003 (except black lung benefit trust or private foundation) Open to Public Depa; ment of the Treasury Internal Revenue Service I P- The 0 nation may have to use a copy of this return to satisfy state reporting requirements Inspection A For the 2003 calendar ear, or tax 7/01 ndin 6/30 , 2004 B Check if applicable Employer Identification Number Please use Address change IRS label NATIONAL SOCIETY FOR HEBREW 13-5564128 or riot Name change or~rpe . DAY SCHOOLS E Telephone number see 160 BROADWAY Initial return specific 212-227-1000 instruc- NEW YORK, NY 10038 Accou o tang Final return Lions . F method . Cash X Accrual
Amended return 1-1 Other (specify) Application pending " Section S01(Cx3) organizations and 4947(aX1) nonexempt H and 1 are not applicable to section 527 organizations charitable trusts must attach a completed ~cf~edule A H (d) Is this a group return (or aHiliates7 a Yes a No (Form 990 or 990-EZ) . H (b) If 'Yes,' enter number of affiliates b. G Web site: t"' N/A H (C) Are all affiliates included ~ Yes ~ No J Organization ty e (If 'No,' attach a list See instructions ) (Check only Of12~ P- n 501(c) 3 ~ (insert no ) F1 4947(a)(1) or n 527 H (d) Is this a separate return filed by an K Check here 1~ if the organization's gross receipts are normally not more than organization covered by a group rulings es n No $25,000 The organization need not file a return with the IRS; but if the organization D received a Form 990 Package in the mail, it should file a return without financial data I Group Ex tion Number require a complete return . Some states M Check if the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and lOb to line 12 1- 40,304 , 330 . to attach Scl e B (Form 990, 990-EZ, or 990~PF). Part I Revenue Expenses, and Changes in Net Assets or Fund Balances s ee Instructions) 1 Contributions, gifts, grants, and similar amounts received - a Direct public support 1 a 2 3,130 387 . b Indirect public support 1 b c Government contributions (grants) . . . 1 c 2,229,851 . d latt'hroug~,llcj (cash $ 14,147, 906 . noncasn $ 11, 212, 332 . > 1d 25,360 238 . 2 Program service revenue including government fees and contracts (from Part VII, line 93 2 640 604 . 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 1 , 351 . 5 Dividends and interest from securities 5 251,231 . 6 a Gross rents . . . . . 6 a b Less: rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) tic R 7 Other investment income (describe ~ SEE STATEMENT 1 7 1,696,646 . (A) Securities (B) Other 8a Gross amount from sales of assets other N than inventory 11 727 318 . 8a b Less cost or other basis and sales expenses 11 , 951 , 982 . 8b c Gam or (loss) (attach schedule) STATEMENT 2 -224,664 . 8c __ d Net gain or (loss) (combine line 8c, columns (A) and (B)) 8d -224,664 . 111- 9 Special events and activities (attach schedule) . If any amount is from gaming, check here 1 a Gross revenue (not including $ 263, 895 . of contributions reported on line la)' 9a 119,987 . b Less direct expenses other than fundraising expenses 9b 171 , 521 . __ c Net income or (loss) from special events (subtract line 9b from line 9a) STATEMENT 3 9c -51,534 . 10a Gross sales of inventory, less retur -~= -- = 10a 506 , 955 . b Less cost of goods sold '~~.~~ ;~ 10b 326 , 493 . c Gross profit or (lass) from sales of inventory ttac sc e u e) (subtract line 10b ~ ine 10a) STATEMENT 4 lOc 180,462 . OOa ~a Q\.D 11 Other revenue (from Part VII, line 1 ~, Q 11 o 12 Total revenue add lines 1d, 2, 3, 4, p~P~fi,~ce~10c11 ~ 12 27,854,334 . 13 Program services (from line 44, colu n -~ ~^"' ~~;~°~ m 13 16,428,938 . X 14 Management and general (from brie , co~~U'~ 9 1~9. 0 14 718,036 . 44, (D 15 NE 15 Fundraising (from line column 243,001 . affiliates (attach schedule) 16 LLJ E 16 Payments to S 17 Total expenses add lines 16 and 44, column A L7_ 17,389,975 . A 18 Excess or (defeat) for the year (subtract line 17 from line 12) 18 10,464, 3599 N 5 19 Net assets or fund balances at beginning of year (from line 73, column (A)~ 19 26 .553 .114 . 6~T,T 20 Other changes in net assets or fund balances (attach explanation) 20 S 21 Net assets or fund balances at end of ear (combine lines 18, 19, and 20 21 7,017,473 . BAA For Paperwork Reduction Act Notice, see the separate instructions . TEEA0107L 10/03/03 Form 990(2003) Form 990 2003 NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 2 Part II Statement of Functional Ex enses Au organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and 4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others .
Do nut include amounts reported on line (B) Program (C) Management " 6b, 8b, 9b, 10b, or 16 of Part 1. (A) Total services and general (D) Fundraising 22 Grants and allocations (aft sch) SEE STM 5 (cash $ 11745709 . non-cash $ ) 22 11 795 709 . 11 745 709 . 23 Specific assistance to individuals (aft sch) 23 24 Benefits paid to or for members (att sch) 24 25 Compensation of officers, directors, etc 25 48 , 961 . 16 , 320 . 16 320 . 1-6 , 321 . 26 Other salaries and wages 26 2, 565,198 . 2 169 583 . 348f 160 . 47 , 455 . 27 Pension plan contributions 27 28 Other employee benefits 28 213 086 . 156 913 . 41 , 261 . 14 1 912 . 29 Payroll taxes 29 377 210 . 395 073 . 28 , 195 . 3 , 942 . 30 Professional fundraising fees 30 31 Accounting fees 31 21 , 272 . 21 , 272 . 32 Legal fees 32 33 Supplies 33 54 , 380 . 33 , 503 . 91 765 . 11 , 112 . 34 Telephone 34 86 603 . -5-9, 019 . 9, 559 . 18 , 025 . 35 Postage and shipping 35 97 , 943 . 41 , 694 . 11 , 599 . 44 , 650 . 36 Occupancy 36 665 997 . 625 095 . 20 451 . 20 , 451 . 37 Equipment rental and maintenance 37 123,820 . 117 395 . 3 , 212 . 3 , 213 . 38 Printing and publications 38 133 406 . 96 , 661 . 5 1 872 . 30 , 873 . 39 Travel 39 190 969 . 140 673 . 24 , 720 . 25 , 571 . 40 Conferences, conventions, and meetings 40 83,356 . 83 , 356 . 41 Interest 41 4 895 . 4 , 895 . 42 Depreciation, depletion, etc (attach scheduled 42 43 Other expenses not covered above (itemize) a SEE STATEMENT 6 43a 977 175 . 797,944 . 172 755 . 6 , 476 . b 43b c 43c d 43d e 43 e 44 Total functional expenses (add lines 22 - 43 Organizations completing columns (B) - (D3, car these totals tolmesl3-15 44 17, 389 975 . 16, 428, 938 . 718 036 . 293, 001 . Joint Costs. Check 1-H if you are following SOP 98.2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? 1-[_1 Yes X No If 'Yes,' enter (i) the aggregate amount of these point costs $ , (i) the amount allocated to Program services $ ; (iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraism $ Part III Statement of Program Service Accomplishments What is the organization's primary exempt purposes ~ SEE STATEMENT 7 Program Service Expenses (Required for soi(c>~s> and All organizations must describe their exempt purpose achievements in aclear and concise manner. State the number of (4) organizations and clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) & (4) organ- 4947(a)(1) trusts, but izations and 4947(a)(1 ) nonexem t charitable trusts must also enter the amount of rants & allocations to others optional for others ~ a RELIGOUS SERVICES RELIGIOUS AND EDUCATIONAL PROGRAMS INCLUDING--_--- . PBLICATIONSI CONVENTIONS ETC ------(Grants and allocations $ 11, 745, 709 . ) 16,428 , 938 . b ------(Grants and allocations $ ) c
------(Grants and allocations $ ) d ------(Grants and allocations $ ) e Other program services (Grants and allocatio ns $ ) f Total m Service Expenses (should equal line 44, column (B), Program 16,928,938 . BAA TEEA0102L 10/03/03 Form 990(2003) Form 990 (2003) NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 3 Part _IV_ ' Balance Sheets (See Instructions)
Note : Where required, attached schedules and amounts within the description B column should be for end-of-year amounts only Beginning of year End of)year 45 Cash - non-interest-bearing 48 , 4599 3,228 . 46 Savings and temporary cash investments 13 , 482 , 646 . 702 .528 .
47a Accounts receivable 47a 88 , 786 . 1 b Less. allowance for doubtful accounts . 47b 34,974 . 67,313 .1 47c1 53,812
48a Pledges receivable 48a 205,184 . b Less allowance for doubtful accounts 48b 33 , 151 . 132, 605 . 48c 172 , 033 . 49 Grants receivable 77,433 . 49 53 , 975 . 50 Receivables from officers, directors, trustees, and key s employees (attach schedule) SEE . .STM. 8 2,374 . 50 2 , 374 . e 51 a Other notes & loans receivable (attach sch) . SEE ST 9 51 a . 198,132 . s b Less . allowance for doubtful accounts 51 b 294,632 . 51 c 198 , 132 . 52 Inventories for sale or use 75,001 . 52 114 886 . 53 Prepaid expenses and deferred charges 53 54 Investments - securities (attach schedule) SEE ST 100- X0 Cost 0 FMV 7 , 487,147 . 54 15 073 439 . 55a Investments - land, buildings, & equipment . basis 55a b Less' accumulated depreciation -- (attach schedule) 55b 55c 56 Investments - other (attach schedule) SEE STMT 11 6 , 9 91 431 . 56 17 , 807 , 558 . 57a Land, buildings, and equipment basis 57a b Less. accumulated depreciation - - (attach schedule) 57b 57c 58 Other assets (describe I- SEE STATEMENT 12 ~ 32,884 . 58 31,097 . 59 Total assets add lines 45 through 58 must equal line 74 28,691,925 . 59 39 , 213,062 . 60 Accounts payable and accrued expenses . . 1 , 665,975 . 60 1 , 745 , 648 . 61 Grants payable 61 62 Deferred revenue . . . . 62 63 Loans from officers, directors, trustees, and key employees (attach schedule) 2 , 000 . 63 2 , 000 . 64a Tax-exempt bond liabilities (attach schedule) 64a T b Mortgages and other notes payable (attach schedule) 64b s 65 Other liabilities (describe - SEE STATEMENT 13 ~ 470, 836 . 65 447 941 . 66 Total liabilities add lines 60 through 65 2 , 138,811 . 66 2,195 , 589 . Organizations that follow SFAS 117, check here ~ U and complete lines 67 through 69 and lines 73 and 74 _- 67 Unrestricted . . . . 24 683 508 . 67 35 100 719 . 68 Temporarily restricted 68 69 Permanently restricted 1 869, 606 . 69 1,916 , 754 . R Organizations that do not follow SFAS 117, check here ~ .and complete lines 70 through 74 70 Capital stock, trust principal, or current funds 70 71 Paid-in or capital surplus, or land, building, and equipment fund 71 s 72 Retained earnings, endowment, accumulated income, or other funds 72 a 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through - 72 ; column (A) must equal line 19, column (B) must equal line 21) 26 553 114 . 73 37 017, 473 . 74 Total liabilities and net assets/fund balances add lines 66 and 73 28 691, 925 . 74 39 , 213 , 062 . Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization . How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, m Part III, the organization's programs and accomplishments .
BAA
TEEA0103L 10101/03 1 ~ r ~ ty
Form 990 2003 NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 4 Part IV-A Reconciliation of Revenue per Audited Part IV-B Reconciliation of Expenses per Audited Financial Statements with Revenue Financial Statements with Expenses ' per Return (See instructions .) per Return a Total revenue, gains, and other support a Total expenses and losses per audited per audited financial statements ~ a N/A financial statements . . . . ~ a N/A I b Amounts included on line a but b Amounts included on line a but not not on line 12, Form 990 . on line 17, Form 990 : I (1) Net unrealized (1) Donated serv- gams on ices and use investments $ of facilities . $ (2) Donated serv- (2) Prior year adjust- ices and use menu reported on of facilities $ line 20, Form 990 $
(3) Recoveries of prior (3) Losses reported on year grants $ line 20, Form 990 $ (4) Other (specify) (4) Other (specify) ------$ ------$ ------' Add amounts on lines (1) through (4) ~ b Add amounts on lines (1) through (4} . ~ b c Line a minus line h ~ c c Line a minus line b ~ c d Amounts included on line 12, d Amounts included on line 17, Form 990 but not on line a: Form 990 but not on line a : i
(1) Investment expenses (1) Investment expenses not included on line not included on line 6b, Form 990 $ 6b, Form 990 $ (2) Other (specify) (2) Other (specify): i
------$ ------$ ------Add amounts on lines (1) and (2) 01 d Add amounts on lines (1) and (2) ~ d e Total revenue per line 12, Form e Total expenses per line 17, Form 990 (line c p lus line d) I e 990 (line c plus line d ~ e Part V List of Officers Directors Trustees and Key Em to ees List each one even if not compensated ; see instructions (B) Title and average hours (C) Compensation (D) Contributions to (E) Expense per week devoted (if not paid, employee benefit account and other (A) Name and address to position enter -0-) plans and deferred allowances compensation SHELDON FISHMAN VICE PRESIDENT 48,961 . 1,287 . 25,059 . 595 KENT AVE . NONE BROOKLYN, NY 11211 SHLOMO GOTTESMAN DIRECTOR 0 . 0 . 0 . 650 WEST END AVENUE NONE NEW YORK NY 10025 SAMUEL ZENTMAN DIRECTOR 0 . 0 . 0 . 2A BRIARWOOD LANE NONE SUFFERN, NY 10901 YUSSI RIEDER DIRECTOR 0 . 0 . 0 . 5701 11TH AVENUE NONE BROOKLYN NY 11219 ------
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75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations ~ Yes X No If 'Yes,' attach schedule - see instructions . BAA Form 990 (2003)
TEEA0104L 10/02/03 1 1 f
Form 990 2003 NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 5 Part VI Other Information see instructions Yes No
76 . Did the organization engage in any activity not previously reported to the IRS? If 'Yes,' attach a detailed description of each activity 76 X 77 Were any changes made in the organizing or governing documents but not reported to the IRS 77 X If 'Yes,' attach a conformed copy of the changes _ I 78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this returns 78a X b If 'Yes,' has it filed a tax return on Form 990-T for this years 78b X
79 Was there a liquidation, dissolution, termination, or substantial contraction during the ---' years If 'Yes,' attach a statement 79 X 80a Is the organization related (other than by association with a statewide or nationwide organization) through common --- membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization? 80a X b If 'Yes,' enter the name of the organization I- N/A _--- __-_____-_-----_--_----_-____ and check whether it is7 exempt ornonexempt . 81 a Enter direct and indirect political expenditures. See brie 81 instructions 81 a 0 . _ J b Did the organization file Form 1120-POL for this year? 81 b X
82 a Did the or ganization receive donated services or the use of materials, equipment, or facilities at no charge or at - substantially less than fair rental values 82a X b If 'Yes,' you may indicate the value of these items here Do not include this amount as revenue m Part I or as an expense m Part II. (See instructions in Part III ) 82b 83a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b X 84a Did the organization solicit any contributions or gifts that were not tax deductible? 84a X b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were -- - not tax deductible 84b N A 85 501(c)(4), (5), or (6) organizations . a Were substantially all dues nondeductible by members 85a N A b Did the organization make only in-house lobbying expenditures of $2,000 or less 85b N A If 'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. c Dues, assessments, and similar amounts from members 85c N/A I d Section 162(e) lobbying and political expenditures . . 85d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices . 85e N/A f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? 85 N A h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? 85h N A 86 501(c)(7) organizations Enter. a Initiation fees and capital contributions included on line 12 . . 86a N/A b Gross receipts, included on line 12, for public use of club facilities 86b N/A 87 501(c)(12) organizations Enter: a Gross income from members or shareholders ~ 87al N/A ~ I b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them .) . . . . 87b N/A _-J 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701 .2 and 301 7701-3? If 'Yes,' complete Part IX ...... 88 X 89a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under: i section 4911 8, 0 . , section 4912 1, 0 . ; section 4955 1, 0 . b 501(c)(3) and 501(c)(4) organizations Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If 'Yes,' attach a statement explaining each transaction 89b X c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 0. 0 . d Enter Amount of tax on line 89c, above, reimbursed by the organization 11- 0 . 90a List the states with which a copy of this return is filed a- NONE b Number of employees employed in the pay period that includes March 12, 2003 (See instructions . I 90bT 122 91 The books are m care of - ORGANIZATION Telephone number ~ 212-227-1000 located at 0- 16 0 BROADWAY NY NY ZIP + 4 10038 92 Section 4947(a)(i)- - - - nonexempt------charitable - - - - -trusts - - -filing - - Form- - - 990 - - in - lieu- - of- Form- - - 1041-- - - -Check - - - here ------u/A and enter the amount of tax-exempt interest received or accrued during the tax year ~I 92 I N/A BAA Form 990 (2003) 7EEA0105L 12/23/03 1 1
Form 990 (2003 NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 6 Part VII, Analysis of Income-Producin Activities (See instructions. Unrelated business income Excluded b section 512, 513, or 514 Notp: Enter gross amounts unless (A) (B) (C) (D) Related nonexempt otherwise indicated Business code Amount Exclusion code Amount function income 93 Program service revenue : a CONVENTIONS 444 166 . b SEMINARS, PLACEMENTS, 196 , 4 c d e f Medicare/Medicaid payments g Fees & contracts from government agencies 94 Membership dues and assessments 95 Interest on sarongs & temporary cash invmnts 14 1 , 351 . 96 Dividends & interest from securities 14 251 231 . 97 Net rental income or (loss) from real estate' a debt-financed property b not debt-financed property 98 Net rental income or (loss) from pers prop 99 Other investment income 900000 331 858 . 14 1 , 364 , 788 . 100 Gam or (loss) from sales of assets other than inventory 18 -224 , 664 . 101 Net income or (loss) from special events 6 -51 , 534 . 102 Gross profit or (loss) from sales of inventory . 180 103 Other revenue a b c d e 104 Subtotal (add columns (B), (D), and (E)) 331,858 . 1 1,341,172 . 821,0 105 Total (add line 104, columns (B), (D), and (E)) ~ 2,494,0 Note: Line 105 plus line 1d, Part 1, should equal the amount on line 12, Part l. Part VIII Relationship of Activities to the Accomplishment of Exempt Purposes (See instructions Line No. Explain how each activity for which income is reported m column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) 93A B RELIGOUS AND EDUCATIONAL TRAINING BY MEANS OF PUBLICATIONS CONVENTIONS SEMINARS AND MEETINGS
Part IX Information Regarding Taxable Subsidiaries and Disregarded Entities (See instructions .) C Name, address, and EIN of corporation, Percentage of Nature of activities Total End-of-year partnership, or disregarded entity ownership interest income assets N/A
ran x I intormation rcegaraing i ransrers Associates w nal Benefit Contracts (See instructions a Did the organization, during the year, receive any funds, directly or indirectly, to pay b Did the organization, during the year, pay premiums, directly or it Note: If Yes' to (b), file Form 8870 and Form 4720 see instruction: Under penalties of perlu~Y I declare that I have examined this return, including true, correc and complete Declaration o reparer (other than officer) is basec
Please S ign Signatu of officer Here 0- ; jvX L.u.t- RiI.iy,n, . Exk, V,-w Pf,,.A Type or print name and title
. Preparer's Paid signature t Pre- ~~ Firm's name (or BERNARD J . LAX CPA Parer's yours if self - Use employed) t 1026 E . 10 STREET address and Only 4" BROOKLYN , NY 11230 BAA y
Organization Exempt Under OMB No 15450047 SCHEDULE A (Form 990,0 990-EZ) Section 501(cX3) (Except Private Foundation) and Section 501(e), 5010, 501(k), 501(n), or Section 4947(aX1) Nonexempt Charitable Trust Supplementary Information - (See separate instructions .) 2003 Department of the Treasury Internal Revenue Service MUST be completed by the above organizations and attached to their Form 990 or 990-EZ. Name of the organization NATIONAL SOCIETY FOR HEBREW Employer identification number DAY SCHOOLS I13-5564128 Part I Compensation of the Five Highest Paid Employees? er Than Officers, Directors, and Trusi (See instructions . List each one. If there are none, enter 'None.') (a) Name and address of each (b) Title and average (c) Compensation (d) Contributions (e) Expense hours per week to employee benefit account and other employee paid more plans and deferred than $50,000 devoted to position compensation allowances
DAVID BERNSTEIN IDIR OF CURRICUL
26 PAIKIN DR . SPRING VALLEY NY 40 67,284 .1 11,565 .1 12,7
ALLAN PROCTOR IDIR . PIT
60B EDISON COURT MONSEY NY 40 61,713 .1 9,885 .1 18,000 .
JOSHUA PRUZANSKY IDIR . PIT
141 N0 . 10TH EDISON NJ an 110,000 .1 7,188 .1 0 .
ELLIOT GEWIRTZ IDIR PIT
228 AYCRIGG AVE . PASSAIC NJ an 58,218 .1 1,287 .1 34,690 .
MOSHE POSSICK DIR OF DAY SCHO
506 CARANETTA DR LAKEWOOD NJ 40 53 , 889 . 11 , 565 . 32 , 232 . Total number of other employees paid over $50,000 11111~ 6 Part II Compensation . of the Five Highest Paid Independent Contractors for Professional Services (See instructions List each one (whether individuals or firms) If there are none, enter 'None.')
(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation
NONE
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Total number of others receiving over $50,000 for professional services 11-I O BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ. Schedule A (Form 990 or 990-EZ) 2003
TEEA0401L 08/28/03 I
Schedule A (Form 990 or 990-EZ) 2003 NATIONAL SOCIETY FOR HEBREW 13-5564128 Part III ' Statements About Activities (See instructions ) Yes l No
1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If 'Yes,' enter the total expenses paid or incurred in connection with the lobbying activities I. $ N/A (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B ) X Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI -A Other organizations checking 'Yes,' must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities. 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is 'Yes,' attach a detailed statement explaining the transactions) a Sale, exchange, or leasing of property 2a X
b Lending of money or other extension of credit 2b X
c Furnishing of goods, services, or facilities 2c X SEE FORM 990, PART V d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? 2d X
e Transfer of any part of its income or assets 2e X 3a Do you make grants for scholarships, fellowships, student loans, etc (If 'Yes,' attach an explanation of how you determine that recipients qualify to receive payments .) SEE STATEMENT 14 3a X b Do you have a section 403(b) annuity plan for your employees? 3b X 4 Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds ...... 4 X Part IV Reason for Non-Private Foundation Status see instructions.)
The organization is not a private foundation because it is. (Please check only ONE applicable box.) 5 X A church, convention of churches, or association of churches Section 170(b)(1)(A)(i) . 6 A school Section 170(b)(1)(A)(n) (Also complete Part V.) 7 A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(iii) 8 A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) . 9 ~ A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(ui) Enter the hospital's name, city, and state 10 F-1 An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv) (Also complete the Support Schedule m Part IV-A.) 11a n An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(vi) . (Also complete the Support Schedule in Part IV-A ) 11b F] A community trust Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A )
12 n An organization that normally receives (1) more than 33-113% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc, functions - subject to certain exceptions, and (2) no more than 33-113% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2) (Also complete the Support Schedule in Part IV-A )
13 F] An organization that is not controlled by any disqualified persons (other foundation managers) and supports organizationsi nations described in (1) lines 5 through 12 above, or (~ section 501 c 4>, (5), orth(6), if they meet the test of section 509(a)(2) . See section 509(a)(3) )
Provide the following information about the supported organizations (See instructions )
(a) Name(s) of supported organization(s) (b) Line number from above
14 n An organization organized and operated to test for public safety Section 509(a)(4) (See instructions )
BAA TEEA0402L 01/19/04 Schedule A (Form 990 or Form 990-EZ) 2003 Schedule A Form 990 or 990-EZ 2003 NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 3 Part IV-A Support Schedule (Complete only if you checked a box on line 10, 1 1, or 12 ) Use cash method of accounting. Note: You ma use the worksheet in the instructions for convertin from the accrual to the cash method of accounting. Calendar ear (or fiscal ear (a) (b) (c) (d e beginningin) . y ~ 2002 2001 2000 199 Total 15 Gifts, grants, and contributions received (Do not include unusual rants See line 28 N/A 16 Membership fees received 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc, purpose 18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organ- ization after June 30, 1975 . 19 Net income from unrelated business activities not included in line 18 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf 21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge 22 Other income Attach a schedule Do not include gain or (loss) from sale of capital assets 23 Total of lines 15 through 22 24 Line 23 minus line 17 25 Enter 1 % of brie 23 26 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e), line 24 . NIA 01 26a b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 1999 through 2002 exceeded the amount shown in line 26a Do not file this list with your return. Enter the total of all these excess amounts 111~ 26b c Total support for section 509(a)(1) test: Enter line 24, column (e) ...... 11, 26c d Add: Amounts from column (e) for linen 18 19 _- 22 26b 26d e Public support (line 26c minus line 26d total) ...... 11 26e f Public support percentage pine 26e (numerator) divided by line 26c (denominator)) 11 26f $ 27 Organizations described on line 12: N/A a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person,' prepare a list for your records to show the name of, and total amounts received in each year from, each 'disqualified person ' Do not file this list with your return . Enter the sum of such amounts for each year (2002) (2001) (2000) (1999) bFor any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include m the list organizations described m lines 5 through 11, as well as individuals .) Do not file this list with your return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year. (2002) ------(2001)------(2000)------(1999)------c Add Amounts from column (e) for lines: 15 16 17 20 21 27c d Add Line 27a total and line 27b total 27d e Public support (line 27c total minus line 27d total) ~ 27e f Total support for section 509(a)(2) test Enter amount from line 23, column (e) 0127f _ g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) ~ 27 h Investment income percentage line 18 column e numerator divided b line 27( denominator I'27h $ 28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 1999 throug h 2002, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return . Do not include these grants in line 15 N/A BAA TEEA0403L 08/29/03 Schedule A (Form 990 or 990-EZ) 2003 . Is 1 .1
;chedule A Form 990 or 990-EZ) 2003 NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 4 'art V . Private School Questionnaire (see instructions .) (To be completed ONLY by schools that checked the box on line 6 in Part IV) N/A Yes No
29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or m a resolution of its governing body? . . . . . 29
30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, ------and scholarships ...... 30
31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that -- makes the policy known to all parts of the general community it serves? . . . . . 31 If 'Yes,' please describe ; if 'No,' please explain (If you need more space, attach a separate statement.) I ------32 Does the organization maintain the following . __ a Records indicating the racial composition of the student body, faculty, and administrative staff? 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships . 32c d Copies of all material used by the organization or on its behalf to solicit contributions . . . ~ 32dI
If you answered 'No' to any of the above, please explain . (If you need more space, attach a separate statement ) ------
33 Does the organization discriminate by race m any way with respect to
a Students' rights or privileges? 33a
b Admissions policies?. 1 33
c Employment of faculty or administrative staff? . ( 33c
d Scholarships or other financial assistance 33d
e Educational policies?. . . 33e
f Use of facilities
g Athletic programs
h Other extracurricular activities I 33h
If you answered 'Yes' to any of the above, please explain (If you need more space, attach a separate statement .) j
------
34a Does the organization receive any financial aid or assistance from a governmental agency 34a
b Has the organization's right to such aid ever been revoked or suspended? 34b If you answered 'Yes' to either 34a or b, please explain using an attached statement -J 35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50, 1975-2 C.B . 587, covering racial nondiscrimination? If 'No,' attach an explanation . 1 35 BAA TEEA0404L 08/28/03 ule A (Form 990 or Schedule A Form 990 or 990-EZ) 2003 NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 5 Part WA Lobbying Expenditures by Electing Public Charities (see instructions) (To be completed ONLY by an eligible organization that filed Form 5768) N/A Check I- a ~ ~ if the organization belongs to an affiliated group Check 1, b I I if yo checked 'a' and 'limited control' provisions apply (a) Limits on Lobbying Expenditures Affiliated group To be completed totals for ALL electing (The term 'expenditures' means amounts paid or incurred .) orQan¢ations 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) 38 39 Other exempt purpose expenditures . . 39 40 Total exempt purpose expenditures (add lines 38 and 39) 41 Lobbying nontaxable amount Enter the amount from the following table - If the amount on line 40 is - The lobbying nontaxable amount is - I Not over $500,000 20% of the amount on line 40 f Over $500,000 but not over $1,000,00 $100,000 plus 15% of the excess over $500,000 -- I----- Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41 Over $1,500,000 but not aver $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 42 Grassroots nontaxable amount (enter 25% of line 41) 42 43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 35 44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 . 44 Caution : If there is an amount on either line 43 or line 44, you must file Form 4720 4 -Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the instructions for lines 45 through 50 .)
Lobbying Expenditures During 4 -Year Averaging Period
Calendar year I (a) I (b) I (c) I (d) I (e) (or fiscal year 2003 2002 2001 2000 Total beginning in) ~
45 Lobbying nontaxable amount 46 Lobbing ceding amount (150 /o of line 45(e)) 47 Total lobbying expenditures 48 Grassroots non-
49 Grassroots ceiling amount (150% of line 48(e))
50 Grassroots lobbying expenditures gad VI-B Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that lid not complete Part VI-A) (See instructions ) N/A During the year, did the organization attempt to influence national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of : Yes No Amount a Volunteers b Paid staff or management (Include compensation in expenses reported on lines c through h.) c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means i Total lobbying expenditures (add lines c through h.) If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities BAA Schedule A (Form 990 or 990-EZ) 2003
TEEA04051 08/28/03 Schedule A Form 990 or 990-EZ 2003 NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 6 Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (see instructions) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations a Transfers from the reporting organization to a noncharitable exempt organization of Yes No (i)Cash . . . . . 51a i X (ii)Other assets . a (HX b Other transactions (i)Sales or exchanges of assets with a noncharitable exempt organization b i X (ii)Purchases of assets from a nonchantable exempt organization b ii X (ii)Rental of facilities, equipment, or other assets b ui X (iv)Reimbursement arrangements b iv X (v)Loans or loan guarantees b v X (vi)Performance of services or membership or fundraising solicitations b vi X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees ~ 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 reportin?dorgarnzation If the orgarnzation received less than fair market value in an transaction or sharing arrangement, show in column ) the value of the goo s, other assets, or services received (a) (b) c) (d) Line no . Amount involved Name of nonchantab Se exempt organization Description of transfers, transactions, and sharing arrangements N/
52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described m section 501(c) of the Code (other than section 501(c)(3)) or in section 527? 1- n Yes X No
BAA 7EEA0406L 09/05/03 Schedule A (Form 990 or 990-EZ) 2003 2003 FEDERAL STATEMENTS PAGE 1 NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS 13-5564128
STATEMENTI FORM 990, PART I, LINE 7 OTHER INVESTMENT INCOME
LIMITED PARTNERSHIP INCOM $ 1,460,857 . MORTGAGE INTEREST 235 789 . TOTAL 1,696,646 .
STATEMENT 2 FORM 990, PART I, LINE 8 NET GAIN (LOSS) FROM NONINVENTORY SALES
PUBLICLY TRADED SECURITIES
GROSS SALES PRICE : 11,727,318 . COST OR OTHER BASIS : 11,951,982 .
TOTAL GAIN (LOSS) PUBLICLY TRADED SECURITIES -224,664 .
OTHER ASSETS
DESCRIPTION : K1S - SEE UBT SCHEDULE DATE ACQUIRED : VARIOUS HOW ACQUIRED : PURCHASE DATE SOLD : TO WHOM SOLD : GROSS SALES PRICE : 0 . COST OR OTHER BASIS : 0 . GAIN (LOSS) 0 .
TOTAL GAIN (LOSS) OTHER ASSETS 0 .
TOTAL NET GAIN (LOSS) FROM NONINVENTORY SALES -224,664 .
STATEMENT 3 FORM 990, PART I, LINE 9 NET INCOME (LOSS) FROM SPECIAL EVENTS
LESS LESS NET GROSS CONTRI- GROSS DIRECT INCOME SPECIAL EVENTS RECEIPTS BUTIONS REVENUE EXPENSES (LOSS)
DINNER 304,170 . 263,895 . 40,275 . 147,753 . -107,478 . RAFFLE 79 , 712 . 0 . 79 , 712 . 23 768 . 55 , 944 . TOTAL 383,882 . $ 263,895 . 119,987 . 171,521 . -51,534 . ..
2003 FEDERAL STATEMENTS PAGE 2 NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS 13-5564128
STATEMENT 4 FORM 990, PART I, LINE 10 GROSS PROFIT (LOSS) FROM SALES OF INVENTORY
PUBLICATIONS $ 506,955 .
GROSS SALES 506,955 . LESS RETURNS & ALLOWANCES 0 . NET SALES . . . . . $ 506, 955 . LESS COST OF GOODS SOLD 326 493 . GROSS PROFIT FROM SALES OF INVENTORY 180,462 .
STATEMENT 5 FORM 990, PART II, LINE 22 GRANTS AND ALLOCATIONS
CASH GRANTS AND ALLOCATIONS
DONEE'S NAME : SEE ATTACHED AMOUNT GIVEN : $ 11,745,709 .
TOTAL GRANTS AND ALLOCATIONS 11,745,709 . 1
STATEMENT 6 FORM 990, PART II, LINE 43 OTHER EXPENSES
(A) (B) (C) (D) PROGRAM MANAGEMENT TOTAL SERVICES & GENERAL FUNDRAISING ADVERTISING 57,809 . 41,451 . 16,358 . BANK & INVEST . FEES 52,136 . 31,243 . 20,893 . CONSULTANTS 463,295 . 322,619 . 134,663 . 6,013 . DISSEMINATION OF WORKS 15,000 . 15,000 . MISCELLANEOUS 35,286 . 33,982 . 841 . 463 . PARSONAGE 353 649 . 353,649 . TOTAL 977, 175 . $ 797,944 . 172,755 . 6,476 .
STATEMENT 7 FORM 990 , PART III ORGANIZATION'S PRIMARY EXEMPT PURPOSE
SERVICES, AND RELIGIOUS & EDUCATIONAL PROGRAMS 2003 FEDERAL STATEMENTS PAGE 3 NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS 13-5564128
STATEMENT 8 FORM 990, PART IV, LINE 50 RECEIVABLES DUE FROM OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES
RECEIVABLES REPORTED SEPARATELY BALANCE DUE BORROWER'S NAME : SHELDON FISHMAN BALANCE DUE : $ 2,374 .
TOTAL RECEIVABLES REPORTED SEPARATELY $ 2,374 .
STATEMENT 9 FORM 990, PART IV, LINE 51 OTHER NOTES AND LOANS RECEIVABLE
DOUBTFUL ACCOUNTS NOTES AND LOANS REPORTED SEPARATELY BALANCE DUE ALLOWANCE BORROWER'S NAME : SEE ATTACHED BORROWER'S TITLE : DATE OF NOTE : MATURITY DATE : REPAYMENT TERMS : INTEREST RATE : SECURITY PROVIDED : PURPOSE OF LOAN : BORROWER RELATIONSHIP : CONSIDERATION : CONSIDERATION FMV : ORIGINAL AMOUNT : BALANCE DUE : $ 198,132 . DOUBTFUL ACCT . ALLOW . : $ 0 .
TOTAL NOTES AND LOANS REPORTED SEPARATELY 198,132 . 0 .
TOTAL NET RECEIVABLES 198,132 .
STATEMENT 10 FORM 990, PART IV, LINE 54 INVESTMENTS - SECURITIES
VALUATION CORPORATE STOCKS METHOD AMOUNT PUBLICLY TRADED SECURITIES COST $ 15,073,439 .
TOTAL 15,073,439 .
TOTAL INVESTMENTS - SECURITIES 15,073,439 . 2003 FEDERAL STATEMENTS PAGE NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS 13-55641
STATEMENT 11 FORM 990, PART IV, LINE 56 INVESTMENTS-OTHER
VALUATION BOOK DESCRIPTION OF INVESTMENT METHOD VALUE LIMITED PARTNERSHIP COST $ 13,150,358 . MORGAGE RECEIVABLE COST 4 , 657 , 200 . TOTAL 17,807,558 .
STATEMENT 12 FORM 990, PART IV, LINE 58 OTHER ASSETS
ACCRUED INTEREST RECEIVABLE $ 31 , 097 . TOTAL 31,097 .
STATEMENT 13 FORM 990, PART IV, LINE 65 OTHER LIABILITIES
LOANS PAYABLE $ 447 941 . TOTAL 447,941 .
STATEMENT 14 SCHEDULE A, PART III, LINE 3 QUALIFICATIONS OF RECIPIENTS RECEIVING GRANTS OR LOANS
ORGANIZATION REVIEWS REQUESTS BY EDUCATIONAL & RELIGIOUS ORGANIZATIONS FOR EDUCATIONAL GRANTS, SCHOLARSHIPS & OTHER ASSISTANCE . National Society For Hebrew Day Schools, EIN 13-5564128 Form 980 For Year End 06130104 Part IV, Line 51 Other Notes & loans Receivable
SHUVU/RETURN $15,000.00 AM. FRIENDS OF YESH. HARAN $10,000.00 CONG.TZEDAKAH VECHESED $5,000.00 RACHEL WOLFF $3,075.00 B .Y. CHOF.CHAIM $3,000.00 JACK FRUCHTER $7,000.00 REENAS BATS YAAKOV $30,000.00 RODEPH CHESED $40,000.00 TZVI BLOOM $4,457.00 KOLLEL BATS TORAH $600.00 YESHIVA EMEK HATALMUD $50,000.00
TOTAL LOANS RECEIVABLE ACCOUNT $198,132.00
i0'd 9Z :ZT S00Z-£i-AHW Form Application for Extension of Time to File an (Decemtsr 200 Exempt Organization Return OMB No 1545 .1709
Department of the Treasury Internal Revenue Service 0' File a for each return . If you are fling for an Automatic 3-Month Extension, complete only Part I and check this box . . . . " If you are fling for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Note: Do not complete Part // unless you have already been granted an automatic 3-month extension on a previously filed Form 8868...... Part'~.''r' Automatic 3-Month Extension of Time - only submit original ono copies needed Note: Form 990-T corporations requesting an automatic 6-month extension - check this box and complete Part 1 only . . . 110- El All other corporations (including Form 990-C must use Form 7004 to request an extension of time to file income tax returns Partnerships, REMICs and trusts must use Form 8736 to ra an extension of time to file Form 1065, 1066, or 1041 Name of Exempt organization Employer Identification number Type Of Prant NATIONAL SOCIETY FOR HEBREW Fde by the DAY SCHOOLS 13-5564128 due date for Number, street, and room or suite number If a P 0 box, see instructions fling your return . See 160 BROADWAY instructions . City, town or post office For a foreign address, see instructions state ZIP code NEW YORK, NY 10038 Check type of return to be filed (file a separate application for each return) : X Form 990 Form 990-T (corporation) Form 4720 Form 990-BL Form 990-T (Section 401(a) or 408(a) trust) Form 5227 Form 990-EZ Form 990-T (trust other than above) Form 6069 Form 990-PF Form 1041-A Form 8870 If the organization does not have an office or place of business in the United States, check this box ...... " If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box 10, a . If it is for part of the group, check this box ~ and attach a list with the names and EINs of all members r] the extension will cover. 1 I request an automatic 3-month (6-month, for 990-T corporation) extension of time until 2/15 , 20 05 , to file the exempt organization return for the organization named above. The extension is for the organization's return for: calendar year 20 or X tax year beginning 7/01 , 20 03 , and ending 6/30 , 20 04 2 If this tax year is for less than 12 months, check reason : Initial return Final return ~ Change in accounting period 11 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 $ 0 .
b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments .made . Include any prior year overpayment allowed as a credit ...... $ 0 .
c Balance Due. Subtract line 3b from line 3a . Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal lax Payment System). See instructions $ 0 . Signature and Verification
Under penalties of penury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and that I am aufhonzed to prepare this form
Signature 0' Title ~ Date BAA For Paperwork Reduction Act Notice, see instructions . Form 8868 (12-2000)
FIFZ0501L 01/05104 Form 8868 12.2000 Page 2 . 0 If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part 1l and check this box ...... ~ X Note: Only complete Part 11 i/you have already been granted an automatic 3-month extension on a previously filed Form 8868. 0 If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1). Part II' Additional not automatic 3-Month Extension of Time - Must File Ori final and One Co Name of Exempt Organization ~: ~ ~ Employer Identification number
Type or NATIONAL SOCIETY FOR HEBREW , .. . print DAY SCHOOLS ;ta,h;~ 13-5564128 Number, street, and room or style number II a P O box, see instructions For IRS Use Only File by the extended due dale for .' AFB"` + " r'~~ ~ filing the 160 BROADWAY return See instructions City, town or post office, state, and ZIP code For a foreign address, see instructions r~~' NEW YORK, NY 10038 Check type of return to be filed (file a separate application for each return). e Form 990 A Form 990-EZ A Form 990-T (Section 401(a) or 408(a) trust) A Form 1041-A A Form 5227 Dorm 8870 N Form 990-BL Form 990-PF Form 990-T (trust other than above) Form 4720 Form 6069 Stop: Do not complete Part II i( you were not already granted an automatic 3-month extension on a previousl y filed Form 8868. " If the organization does not have an office or place of business in the United States, check this box " If this is for a Group Return, enter the organizations four digit Group Exemption Number (GEN) . If this is for the whole group, check this box ~ F] . If it is part of the group, check this box 01 F land attach a list with the names and EINs of ail members the extension is for. 4 1 request an additional 3-month extension of time until 5/15 , 20 05 . 5 For calendar year , or other tax year beginning _ 7/01 , 20 03 and ending - 6/30 .20 04 6 IF this tax year is for less than 12 months, check reason ~Irntial return 11Fmal return Change +n accounting period 7 State m detail why you need the extension ADDITIONAL INFORMATION NECESSARY FOR PROPER COMPLETION OF -RETURN- IS BEING AWAITED FROM OUTSIDE THIRD PARTIES . ------8a 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 ...... $
b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax made Include any prior year overpayment allowed as a credit and any amount paid previously with $ Fo~m 8868 c Balance due. Subtract line 8b from line 8a. Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions . . . $ Signature and Verification
Under penalties of penury, that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and beret, it is true, correct, and complete, andW that I am authorized to prepare this form
t Dale m- Z J 1 y In C- I Notice to Applicant - To be Completed by the IRS We hale approved this application Please attach this form to the organization's return . We have not approved this applicai~x I However, we have granted a 10-day grace period from the later of the date shown below or the H""due date of the organization's return (including any prior extensions) . This grace period is considered to be a valid extension of time (or elections otherwise required to be made on a timely filed return, Please attach this form to the organization's return We have not approved this application After considering the reasons stated m item 7, we cannot grant your request for an extension of time to file We are not granting a 10-day grace period . We cannot consider this application because it was filed after the due dale of the return for which an extension was requested ----_ R Other By, Director Date
Alternate Mailing Address - Enter the address if you want the copy of this application for an additional 3-month extension returned to an address different than the one entered above Name BERNARD J . LAX CPA Type or Number and street Qnclude suite, room, or apartment or s print 1026 E . 10 STREET City or town, province or state, and country (including posts) or ZIP code) BROOKLYN . NY 11230 BAA FIFZ0502L 01/05/04 Form 8868 (Rev 12.2000) PAGE NO . 1 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
100 .00 Educational A .F .O Tiferes Yehoshua Inc . 1457 43rd Street Brooklyn 1000 .00 Educational Aaron & Rachel Chayus Torah Fo P .O . Box 7326 Jerusalem, Isr 500 .00 Educational Ach Tov 1560 53rd Street Brooklyn 180 .00 Educational Agudas Chasdai Shalom P .O . Box 564 Beitar, Israel 72 .00 Educational Agudas Nikmas Kedoshim Rechov Shaul Hamelech 33 Jerusalem, 22674 .00 Educational Agudath Israel Of America 42 Broadway New York 250 .00 Educational Agudath Israel of Boro Park 4911 16th Avenue Brooklyn 720 .00 Educational Agudath Israel Of Flatbush 1978 East 9th Street Brooklyn 20590 .00 Educational Agudath Israel Of Long Island 1121 Sage Street Far Rockaway 6205 .00 Educational Agudath Israel of Madison 2719 Avenue S Brooklyn 7875 .00 Educational Agudath Israel of Midwood 817 Avenue H Brooklyn 53500 .00 Educational Agudath Israel of West Lawrenc 631 Lanett Avenue Far Rockaway 250 .00 Educational Ahavas Chessed 11 Dunhill Avenue Monsey 31500 .00 Educational Ahavas Torah 3800 Ferry Street Eugene 500 .00 Educational Ahavat Shalom 315 Madison Avenue Hollywood 250 .00 Educational Aish Hatorah Discovery 1388 Coney Island Ave . Brooklyn 620 .00 Educational A1 Hadaf P .O . Box 791 Monsey 100 .00 Educational Aleph Society 25 West 45th Street New York 50000 .00 Educational Am Friends for the Instit .of T 22 Wavery Place Monsey 100 .00 Educational Am Friends of Alyn Hospital 1305 Dickerson Road Teaneck 150 .00 Educational Am Friends of Amulah Shel Tora 606 9th Street Lakewood 134000 .00 Educational Am Friends of Beth Jacob Teach 1463 45th Street Brooklyn 1000 .00 Educational Am Friends of Gateshead Talmud 5359 North Bernard Chicago 21975 .00 Educational Am Friends of Imrei Noam 4612 12th Street Brooklyn 100 .00 Educational Am Friends of Irgun L'Mann Hav 468 East 9th Street Brooklyn 180 .00 Educational Am Friends of Jer . College of 1 West 34th Street, Suite 801 New York 10000 .00 Educational Am Friends of Kiev Jewish Comm 1846 50th Street Brooklyn 100 .00 Educational Am Friends Of Kiryat Malachi 1 Blaubelt Road Monsey 5000 .00 Educational Am Friends of Kol Bonaich 72-36 147th Street Flushing 250 .00 Educational Am Friends of Kol Yerusalem 191 Carlton South Lakewood 200 .00 Educational Am Friends of Kollel Bais Yech 6080 North Whipple Chicago 22322,0 .00 Educational Am Friends of Kollel Shaare Si 1674 45th Street Brooklyn 750 .00 Educational Am Friends of Kollel Zichron Y 506 East 7th Street Brooklyn PAGE NO . 2 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
1000 .00 Educational Am Friends of Manchester Yeshi 1624 46th Street Brooklyn 10626 .00 Educational Am Friends of Matan B'Seter Ba 3 Ezriel Street Gvatnshaul Jer 1800 .00 Educational Am Friends of Meor Hatalmud 34 Benjamin Street Jerusalem 250 .00 Educational Am Friends of Meshech Chochma 1669 54th Street Brooklyn 200 .00 Educational Am Friends of Mosdos Bais Dovi 4709 11th Avenue Brooklyn 1000 .00 Educational Am Friends of Nishmas Yisroel P .O . Box 300472 Brooklyn 2500 .00 Educational Am Friends of Nishmat 60 East 42nd Street New York 1800 .00 Educational Am Friends of Ponovez Yeshiva 1133 Broadway, Suite 803 New York 2720 .00 Educational Am Friends of Ramot Torah Scho 2229 85th Street Brooklyn 1000 .00 Educational Am Friends of Sanz Med . Ctr . L 18 West 45th Street New York 500 .00 Educational Am Friends of Shvut Ami 140-37 69th Road Flushing 360 .00 Educational Am Friends of Toras Chaim, Inc 1557 50th Street Brooklyn 375 .00 Educational Am Friends of Woman in Green 8 Negba Street Jerusalem 100 .00 Educational Am Friends of Yesh . Eeyun Hat . 276 Webster Avenue Brooklyn 1000 .00 Educational Am Friends of Yeshiva Kodshim One Sutten Place Lawrence 360 .00 Educational Am Friends of Yeshiva Meah She 136-84 71st Road Kew Garden Hil 1000 .00 Educational Am Friends of Yeshiva Ohr Elch 632 East 5th Street Brooklyn 610 .00 Educational Am friends of Yeshiva Talmud T 1 Blauvelt Road Monsey 6000 .00 Educational Am Friends of Yeshiva Tiferet 47 Regina Road Monsey 5000 .00 Educational Am Friends of Yeshiva Toras Mo 1035 N.E . 177 Terrace N . Miami Beach 750 .00 Educational Am Friends of Yeshiva Yad Ahar 1035 N.E . 177th Street North Miami Be 100 .00 Educational Am Friends of Yeshivas Ali . E1 606 9th street Lakewood 7900 .00 Educational Am Friends of Yeshivas Toras M 1145 East 21st Street Brooklyn 9000 .00 Educational Am Friends of Yeshivat Archot 101 Park Avenue New York 3360 .00 Educational Am Friends of Yeshivat Harei Y 5508 Avenue N Brooklyn 180 .00 Educational Am Friends of Yeshivat Mekor C 834 Hurley Court Far Rockaway 250 .00 Educational Am Friends of Yeshivot Bnei Ak 11 Broadway, Suite 901 New York 180 .00 Educational Am Friends of Zichron Eliyahu 1919 Homecrest Brooklyn 1000 .00 Educational Am Friends of Zichron Yosef 1212 Avenue of Americas New York 500 .00 Educational Am Friends Yeshivat Kerem B'Ya 6 East 45th Street New York 200 .00 Educational Anti Defamation League 823 U .N . Plaza New York 1000 .00 Educational Areivim 22 Briarcliff Drive Monsey 5000 .00 Educational Arie Crown Hebrew Day School 4600 West Main Street Skokie PAGE NO . 3 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
250 .00 Educational Ariel American Friends of Midr 60 East 42nd Street New York 10000 .00 Educational Ashreinu 513 Mansfield Avenue Los Angeles 120000 .00 Educational Asser Bishvil T/A Bar Yochai 36 Stanley Road Salford, ENGLA 1000 .00 Educational Ateres Bais Yaakov 23 Mountain Avenue Monsey 360 .00 Educational Ateret Torah 1415 Avenue O, Apt# 4L Brooklyn 50180 .00 Educational Atlanta Scholars Kollel 1428 Holly Lane NE Atlanta 100 .00 Educational Avodah Jewish Service Corps 443 Park Avenue South New York 1000 .00 Educational Bais Avraham Torah Center 649 Branch Blvd . Cedarhurst 28100 .00 Educational Bais Hamedrash of Flatbush 1301 Avenue L Brooklyn 750 .00 Educational Bais Hamedrash&Koll D'Chasidei 2 Phyllis Terrace Monsey 100 .00 Educational Bais Medrash Ateres Yisroel 827 Cornaga Avenue Far Rockaway 500 .00 Educational Bais Medrash L'Torah 15 Meadow Lane Monsey 2400 .00 Educational Bais Medrash L'Torah 167 High Street Passaic 500 .00 Educational Bais Medrash L'Torah U'Tefilah 19 Carlton Avenue South Lakewood 10800 .00 Educational Bais Medrash Nesivos Hatorah 641 Delafied Avenue Staten Island 1100 .00 Educational Bais Medrash of Bergen County 312 Briarcliff Road Teaneck 3680 .00 Educational Bais Medrash of Harborview 1029 New McNeil Avenue Lawrence 725 .00 Educational Bais Medrash Shaarai Zion 1659 East 13th Street Brooklyn 8600 .00 Educational Bais Medrash Yaakov Moshe 205 West Beech Long Beach 16500 .00 Educational Bais Mikroh Of Monsey 221 Viola Road Monsey 100 .00 Educational Bais Pinchus 30 Bush Lane #2 New Square 100 .00 Educational Bais Rochel Lakewood 115 Carey Street Lakewood 405 .00 Educational Bais Shlomo Zalmen 37 Sooth Drum Street Staten Island 11000 .00 Educational Bais Sorah Schenierer Seminary 474 Brury New Road Salford, Manch 16465 .00 Educational Bais Yaakov Academy 1213 Elm Avenue Brooklyn 10000 .00 Educational Bais Yaakov Academy of Queens 124-50 Metropolitan Avenue Kew Gardens 1500 .00 Educational Bais Yaakov Chasidei Gur 1975 51th Street Brooklyn 60000 .00 Educational Bais Yaakov Chofetz Chaim Of P P .O . Box 704 Camp Hill Road Pomona 50000 .00 Educational Bais Yaakov D'Rav Hirschprung 1750 Glendale Avenue Montreal, 11000 .00 Educational Bais Yaakov High School of Chi 3333 W . Petersen Chicago 10400 .00 Educational Bais Yaakov of Baltimore 11111 Park Heights Avenue Baltimore 540 .00 Educational Bais Yaakov Of Lakewood 602 7th Street Lakewood 9700 .00 Educational Bais Yaakov of Miami 1110 N .E . 163rd Street North Miami Be PAGE NO . 4 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
35850 .00 Educational Bais Yaakov Of Queens 124-50 Metropolitan Avenue Kew Gardens 2000 .00 Educational Bais Yaakov of Ramapo 10 Herschel Terrace Monsey 1000 .00 Educational Bais Yaakov of Scranton 537 Monroe Avenue Scranton 7250 .00 Educational Bais Yaakov of Spring Valley 11 Smolley Drive Monsey 7500 .00 Educational Bais Yaakov Ohel Vichna POB 898 Monsey 10000 .00 Educational Bais Yaakov Temima High School 1368 Holly Lane NE Atlanta 180 .00 Educational Bais Yaakov V'Yisroel 150 Hewes Street Brooklyn 180 .00 Educational Bais Yisroel of Kensington 676 East 7th Street Brooklyn 5000 .00 Educational Baltimore Bikur Cholim, Inc . 398 Mt . Wilson Lane Baltimore 3200 .00 Educational Be er Hagolah Institute 671 Louisiana Avenue Brooklyn 430 .00 Educational Beer Moshe 1019 47th Street Brooklyn 500 .00 Educational Bein-Ish Ubein Uchiv Home 29 Blauvelt Road Monsey 500 .00 Educational Beis Hamedrash D'Chasidei Skul 218 12th Street Lakewood 613 .00 Educational Beis Medrash Ner Aryeh 12517 Chandler Boulevard Valley Village 200 .00 Educational Beis Talmud L'Rabonim 1415 55nd Street Brooklyn 3600 .00 Educational Beit Hamedrash & Mesivta of Ba 6823 Old Pimlico Road Baltimore 500 .00 Educational Beit Nassi Nodah Byehudah 10 Kiryat Sefer, 180 .00 Educational Beitcher Yeshiva Atereth Avrom 4412 12th Street Brooklyn 680 .00 Educational Beith Hatalmund Manchester 13 Waterpark Road Salford 18000 .00 Educational Belz Institutions in Israel 4305 15th Avenue Brooklyn 5000 .00 Educational Bensalem Community Kollel 2446 Bristol Road Bensalem 51000 .00 Educational Beth Hatalmud 2127 82nd Street, POB 85 Brooklyn 1000 .00 Educational Beth Jacob Beth Miriam School 2126 Barnes Avenue Bronx 2500 .00 Educational Beth Jacob Of Denver 5100 West 14th Avenue Denver 20000 .00 Educational Beth Jacob of Greater Miami 1110 N .E . 163rd Street North Miami Be 2100 .00 Educational Beth Medrash Govoha - Tal Tora 1480 Arboretum Parkway Lakewood 5000 .00 Educational Beth Medrash GovohaNew York 617 6th Avenue Lakewood 12500 .00 Educational Beth Medrash Of Monsey 1 Harvest Court Monsey 2180 .00 Educational Beth Medrosh Govoha 617 6th Street, POB 277 Lakewood 11000 .00 Educational Beth Medrosh Govoha in Eretz I 32 Rubin Street, Ramot Daled Jerusalem 1250 .00 Educational Beth Oloth 704 East Third Street Brooklyn 100 .00 Educational Beth Ulpana D'Rabbi Jochanan A .L . Dayan 7 Jerusalem, Isr 100 .00 Educational Bikur Cholim of Far Rockaway P .O . Box 294 Lawrence PAGE NO . 5 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
250 .00 Educational Bikur Cholim of Lakewood 115 Iris Road Lakewood 5000 .00 Educational Binyan Olam Rua Emilio De Menezes 38 Sao Paulo 2000 .00 Educational Binyan Torah, Inc . 28 Carlton Road Monsey 20400 .00 Educational Bnei Eluzer 5320 New Utrect Avenue Brooklyn 21000 .00 Educational Bnos Bais Yaakov 710 Hartman Lane Far Rockaway 1250 .00 Educational Bnos Rochel 54-37 North St . Louis Avenue Chicago 1000 .00 Educational Bnos Yaakov Elementary School 420 Second Street Lakewood 4000 .00 Educational Bnos Yisroel Girls School 1629 East 15th Street Brooklyn 1000 .00 Educational Bobbies Place 712 East 17th Street Brooklyn 500 .00 Educational Boca Raton Judaic Fellows Prog 7900 Montoya Circle Boca Raton 5200 .00 Educational Bonei Olam 1274 49th Street Brooklyn 180 .00 Educational Boston Bais Medrash of Lawrenc 1109 Doughty Blvd Lawrence 100 .00 Educational Boys Town Jerusalem 12 West 31th Street, Suite 300 New York 10000 .00 Educational Bucks County Yeshiva High Scho 1237 Edgewood Road Yardley 2000 .00 Educational C .E .Y .D .A . Scholarship Fund 10841 Childs Street Silver Spring 720 .00 Educational Camp L'Man Achai 4429 18th Avenue Brooklyn 1100 .00 Educational Camp Shimon Yehuda of Moldova 84-22 124th Strret Kew Gardens 25000 .00 Educational Can .FD .for Educat .& Wel .of Jew 2939 Bathurst Street Toronta, Canad 5000 .00 Educational Center for Near East Policy Re 52 Breard Way Wellesley 1000 .00 Educational Central Fund of Israel 1460 Broadway, 6th Floor New York 500 .00 Educational Central Yeshiva Beth Joseph 418 Avenue I Brooklyn 100 .00 Educational Chabad of Ft . Lee 986 Belle Avenue Teaneck 21300 .00 Educational Chai Lifeline 151 West 30th Street New York 180 .00 Educational Chaim Layeled 957 51 Street Brooklyn 20000 .00 Educational Chana Sasha Foundation One State Street Plaza New York 37588 .47 Educational Charlotte Torah Center 7216 Country View Court Charlotte 360 .00 Educational Chavrei Hakollel Inc . 82 Cabenfield Cir . Lakewood 1000 .00 Educational Chazora Center of Rockland Cou 25 Dr . Frank Road Spring Valley 7500 .00 Educational Chesed L'Avraham Box 615 Monsey 100 .00 Educational Chesed L'Yisroel 411 Avenue F Brooklyn 500 .00 Educational Chevra Bnei Yisroel of Boro Pa 4304 15th Avenue Brooklyn 2800 .00 Educational Chevra Lomdei Torah 617 Fifth Street Lakewood 5000 .00 Educational Chicago Center For Torah & Che 6342 North Troy Chicago PAGE NO . 6 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
500 .00 Educational Chicago Chesed Fund 6100 N . Drake Avenue Chicago 54000 .00 Educational Chicago Community Kollel 6506 North California Avenue Chicago 100 .00 Educational Child Life Society 1148 45th Street Brooklyn 500 .00 Educational Children of Chernobyl 675 3rd Avenue, Suite 3210 New York 1000 .00 Educational Children's Town Jerusalem P .O . Box 5135 Jerusalem,Isra 1000 .00 Educational Childrens Town Jerusalem P .O . Box 5135 Jerusalem 35500 .00 Educational Chofetz Chaim Heritage Foundat 6 Melnick Drive Monsey 360 .00 Educational Chush Jewish Center for Specia 1 Bartlett Road Monsey 6000 .00 Educational Cincinnati Community Kollel P .O . Box 37145 Cincinnati 2000 .00 Educational Collel De Strasbourg 14 Avenue Des Vosges 4750 .00 Educational Cong Ahavas Achim P .O . Box 4242 Highland Park 100 .00 Educational Cong Ahavas Chesed 309 West 89th Street New York 25000 .00 Educational Cong Ahavas Torah 13 Bartlett Road Monsey 793900 .00 Educational Cong Ahavas Tzedokah V'Chesed 1347 42nd Street Brooklyn 300 .00 Educational Cong Ahavath Torah 240 Broad Avenue Englewood 1000 .00 Educational Cong Anshei Lake Forest Brickman Road Fallsburg 6300 .00 Educational Cong Ateres Rosh 1301 Avenue L Brooklyn 250 .00 Educational Cong Avodas Yisroel 21 Lizensky Blvd . #201 Monroe 10000 .00 Educational Cong Bais Medrash Avreichim 1459 East 18th Street Brooklyn 3000 .00 Educational Cong Bais Yitzchok 83-22 Midland Parkeay Jamaica Estate 600 .00 Educational Cong Beis Menachem 645 NE 173rd Terrace North Miami Be 5000 .00 Educational Cong Beth Chanoch 1636 49th Street Brooklyn 6000 .00 Educational Cong Beth David P .O . Box 136 Monsey 16445 .06 Educational Cong Beth Jacob Ohev Shalom 595 Kent Avenue Brooklyn 2500 .00 Educational Cong Bikur Cholim Leaniye Eret 230 Keap Street Brooklyn 600000 .00 Educational Cong Bircas Yaavetz 1518 East 7th Street Brooklyn 750 .00 Educational Cong Bnai Yaakov 1768 54th Street Brooklyn 1000 .00 Educational Cong Bnai Yeshurum 629 Winthrop Road Teaneck 500 .00 Educational Cong Dorg 814 East 3rd Street Brooklyn 25510 .00 Educational Cong Emunas Yisroel 1559 41st Street Brooklyn 400 .00 Educational Cong Even Shelema 12 Carlton Road Monsey 5000 .00 Educational Cong Givath Shaul 629 Winthrop Road Teaneck 100 .00 Educational Cong House of Jacob/Mikveh Isr 1613 92nd Street Calgary, Alber PAGE NO . 7 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
100 .00 Educational Cong Ikvei Yosef 1077 57th Street Brooklyn 180 .00 Educational Cong Kehilath Moshe Sholem Coh 1615 47th Street Brooklyn 1600 .00 Educational Cong Kehillas Jakob 612 Beach 9th Street Far Rockaway 1000 .00 Educational Cong Kether Torah 600 Roemer Avenue Teaneck 3000 .00 Educational Cong Khal Yirei Hashem 1556 53rd Street Brooklyn 25500 .00 Educational Cong Knesseth Israel 728 Empire Avenue Far Rockaway 100 .00 Educational Cong Kollel Breslov Alshach 5 Bnei Brak 12000 .00 Educational Cong Lev Bonim 965 East 10th Street Brooklyn 1000 .00 Educational Cong Machzikei Hadas of Belz P .O . Box 57 Monsey 346000 .00 Educational Cong Merkas Olumi 1301 47th Street Brooklyn 500 .00 Educational Cong Mishkan Yecheskel 1334 34th Street Brooklyn 1800 .00 Educational Cong Mosdos Toldos Aharon P .O . Box 191202 Brooklyn 360 .00 Educational Cong Ner Aliyahu 640 Montgomery Street Brooklyn 300 .00 Educational Cong of Forest Park 6 Hazelwood Lane Lakewood 180 .00 Educational Cong Ohev Yisroel of Kapitchin 1842 53rd Street Brooklyn 1500 .00 Educational Cong Ohr Hatorah 6324 Church Hill Way Dallas 250 .00 Educational Cong Paile Yoetz 163 Hewes Street, Apt . 1-F Brooklyn 4450 .00 Educational Cong Rinat Yisrael 389 West Englewood Avenue Teaneck 3000 .00 Educational Cong Shaarei Chessed 6 Gwen Lane Monsey 500 .00 Educational Cong Shaarei Tefila 25 Central Avenue Lawrence 10000 .00 Educational Cong Shaarie Tefilah 5 Wallenberg Circle Monsey 360 .00 Educational Cong Shari Tzion 1216 49th Street Brooklyn 100 .00 Educational Cong Shir Chodosh 1414 Avenue N Brooklyn 900 .00 Educational Cong Shomer Israel 25625 Southfield Road, Suite 107 Southfield 5000 .00 Educational Cong Sons of Israel 705 Reeds Lane Far Rockaway 360 .00 Educational Cong Supporters of Israel 770 Ocean Parkway Brooklyn 250 .00 Educational Cong Torah Temimah 1529 42nd Street Brooklyn 50 .00 Educational Cong Torah Utefilah 417 Avenue F Brooklyn 180 .00 Educational Cong Vien 902 45th Street Brooklyn 335000 .00 Educational Cong Yad Shaul 1271 Avenue if the Americas New York 5000 .00 Educational Cong Yehoshuas Yosef D'Krula 489 Bedford Avenue Brooklyn 50 .00 Educational Cong Yekusiel Mordechai - Mish 601 East Kennedy Drive Lakewood 2350 .00 Educational Cong Yetev Lev D'Satmar 7 Garfield Road Monroe PAGE NO . 8 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
500 .00 Educational Cong Zichron Yitzchok 1287 East 10 STreet Brooklyn 5000 .00 Educational Cong Zichron Zvi 71 Main Street Monsey 360 .00 Educational Cong . Ahavas Tzdokah Vchesed 1504 40th Street Brooklyn 50 .00 Educational Cong . Tree of Life 24 Brewer Road Monsey 250 .00 Educational Congregation Adas Yereim 505 Bedford Avenue Brooklyn 1100 .00 Educational Congregation Derech Emes 13 Emes Lane Monsey 5000 .00 Educational Congregation Ohr Torah 1736 49th Street Brooklyn 2500 .00 Educational Dallas Area Torah Association 12811 Montfort, Apt . 2149 Dallas 67000 .00 Educational DATA-AN Exceptional Jewish Lea 5840 Forest Lane Dallas 360 .00 Educational Delaware Valley Torah Institut 31 Maple Avenue Cherry Hill 33000 .00 Educational Denver Community Kollel 1516 Xavier Street Denver 10000 .00 Educational Derech Ayson Rabbinical Semina 802 Hicksville Road Far Rockaway 6000 .00 Educational Derech Chaim Academy 6202 Wirt Avenue Baltimore 3000 .00 Educational Dirshu Hashem 522 Private Way Lakewood 8000 .00 Educational East Hill Synagogue 255 Walnut Street Englewood 5180 .00 Educational Echo Tannenbaum Institute Of H 38 Alturas Road Spring Valley 2000 .00 Educational Educational Institute Oholei T 667 Eastern Parkway Brooklyn 180 .00 Educational Educational Oppertunity Fund, POB 786 Lakewood 18000 .00 Educational Eitz Chaim Academy 24 Cresent Avenue Passaic 500 .00 Educational Eitz Chaim Foundation 1505 Coney Island Avenue Brooklyn 180 .00 Educational Emek Halacha 4905 12th Avenue Brooklyn 46056 .76 Educational Emergency Aid Fund 425 East Ninth Street Lakewood 10608 .00 Educational Emunah of America 353 Langley Avenue West Hempstead 10500 .00 Educational Etz Chaim Center For Jewish St 3702 Fords Lane Baltimore 750 .00 Educational Etzion Foundation 160 Broadway New York 180 .00 Educational Ezer L'Kallah 147-44 70th Avenue Flushing 250 .00 Educational Ezer Mzion, Inc . 1281 49th Street Brooklyn 1000 .00 Educational Ezras Achim 975 Forest Avenue, Apt . 1A Lakewood 530 .00 Educational Ezras Torah 235 East Broadway New York 6000 .00 Educational Fifth Avenue Synagogue 5 East 62nd Street New York 360 .00 Educational Friends of Boruch Rofeh Cholim 4416 18th Avenue Brooklyn 250 .00 Educational Friends of Maagaley Yosher 1545 East 9th Street Brooklyn 3600 .00 Educational Friends of Mitvos Haaretz Nachum 9 Jerusalem PAGE NO . 9 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
1720 .00 Educational Friends of Netiv-Or 1648 47th Street Brooklyn 15000 .00 Educational Friends of Rabbi Michoel 546 Fifth Avenue New York 600 .00 Educational Friends of Sharei Mevaseret 25 West 45th Street, Suite 1405 New York 500 .00 Educational Friends of Talmudical Studies 1 East 33rd Street New York 1000 .00 Educational Friends of Yeshiva Shaalvim 1144 East 29th Street Brooklyn 650 .00 Educational Friends of Zichron Meir 1428 36th Street, Suite 205 Brooklyn 250 .00 Educational G'mach Bnai Pinchos 2423 Avenue O Brooklyn 250 .00 Educational G . Berger Bronx Jewish Fed . Se 2432 Grand Concourse, Room 502 Bronx 10000 .00 Educational Gateshead Talmudical College 88 Windermere Street Tyne & Wear 4200 .00 Educational Gateways 377 Route 59, Suite #1 Monsey 860 .00 Educational Generations 1334 43rd Street Brooklyn 3500 .00 Educational Gerer Yeshiva&Mesivta Bais Yis 5824 17th Avenue Brooklyn 1500 .00 Educational Gesher Foundation 601 Private Way Lakewood 3400 .00 Educational Gomlei Chesed 61 Laurel Park Drive (F5) Fallsburgh 100 .00 Educational Great Charity Chaye Olam of Je 5 Beekman Street New York 720 .00 Educational Guardians of the Sick of Boro 1102 52nd Street Brooklyn 10000 .00 Educational Haazinu 1400 Coney Island Avenue Brooklyn 250 .00 Educational Habain Yakir 2 Van Vuren Drive, Unit 301 Monroe 100 .00 Educational Radar Hatorah 824 Eastern Parkway Brooklyn 500 .00 Educational Hadassah 50 West 58th Street New York 200 .00 Educational Halacha L'Moshe 7 Panim Meirot Jerusalem, ISR 5000 .00 Educational Hanna Sacks Bais Yaakov 3021 W . Devon Avenue Chicago 250 .00 Educational Hasc Summer Program 1311 55th Street Brooklyn 250 .00 Educational Hatzolah - Lakewood 1211 North Lake Drive Lakewood 200 .00 Educational Hatzolah of Far Rockaway 321 Fifth Avenue New York 5000 .00 Educational Hatzolas Yehudai Taimon 45 Kaiser Terrace Monsey 930 .00 Educational Hatzolas Yisroel 928 44th Street Brooklyn 1800 .00 Educational Hatzoloh of Flatbush 1371 East 8th Street Brooklyn 1000 .00 Educational Hebrew Academy for Special Chi 1311 55th Street Brooklyn 5000 .00 Educational Hebrew Academy Of Cleveland 1860 South Taylor Road Cleveland Heig 1400 .00 Educational Hebrew Academy Of Five Towns 33 Washington Avenue Lawrence 6000 .00 Educational Hebrew Academy of Long Beach 530 West Broadway Long Beach 3000 .00 Educational Hebrew Academy Of Nassau Count 609 Hempstead Avenue West Hempstead PAGE NO . 10 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
85140 .00 Educational Hebrew Academy Of West Queens 88-01 102nd Street Richmond Hill 10400 .00 Educational Hebrew Discovery Center P .O . Box 572348 Tarzana 15000 .00 Educational Hebrew Theological College 7135 North Carpenter Road Skokie 600 .00 Educational Hebron Fund, Inc . 1760 Ocean Avenue Brooklyn 4100 .00 Educational Heritage House P .O . Box 45 Kenilworth 500 .00 Educational Heritage Retreats 117 North Highland Avenue Los Angeles 20175 .00 Educational Hinenie B'nei 51 Hakablan Street Jerusalem 2500 .00 Educational Ichud Mosdos Hachinuch of Broo 1583 40th Street Brooklyn 500 .00 Educational Instit .for Higher Rabbinical S 22 Claremont Place Gateshead 250 .00 Educational Institute for Science & Halach 1 Hapisga Street Jerusalem 2500 .00 Educational Iranian Rescue Committee 84 William Street New York 6000 .00 Educational Irgun Shiurei Torah 4706 18th Avenue Brooklyn 180 .00 Educational Israel Purim Fund 205 West Beech Street Long Beach 11000 .00 Educational JCC on the Palisades 411 East Clinton Avenue Tenafly 1000 .00 Educational JEP 86 Route 59 Monsey 2000 .00 Educational Jep Of Long Island 8 Spruce Street Cedarhurst 100 .00 Educational Jep of Queens 92-15 69th Avenue Forest Hills 280 .00 Educational Jerusalem Center for Research P .O . Box 57058 Jerusalem 1360 .00 Educational Jerusalem Youth Center 42 Rechov Kahanov Jerusalem, ISR 360 .00 Educational Jewish Center for Special Educ 430 Kent Avenue Brooklyn 100 .00 Educational Jewish Center for Special Educ 4312 15th Avenue Brooklyn 30000 .00 Educational Jewish Community Federation of 260 California Street San Fransico 100 .00 Educational Jewish Ed For Special Children 700 Queen Anne Road Teaneck 2500 .00 Educational Jewish Edu . Cntr . of Elizabeth 1391 North Avenue Elizabeth 350 .00 Educational Jewish Federation of Middlesex 230 Old Bridge Turnpike South River 9200 .00 Educational Jewish Heritage Connection 529 Wyoming Avenue Scranton 1000 .00 Educational Jewish Learning Cntr-Community 138 Pine Brook Road Manalapan 10000 .00 Educational Jewish Legacy Foundation 16 East 34th Street Brooklyn 500 .00 Educational Jewish Literacy Foundation 17 Warren Road, Suite 18 Baltimore 100 .00 Educational Jewish Student Information Cen 5319A 16th Avenue Brooklyn 78000 .00 Educational Jewish Study Network 2584 Leghorn Street Mountain View 7400 .00 Educational Joan Dachs Bais Yaakov 6110 North California Avenue Chicago 1000 .00 Educational Kadima Learning Center-Special 230 Maple Avenue Monsey PAGE NO . 11 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
750 .00 Educational Kamenitzer Yeshiva of Jerusale 2 Allen Street New York 250 .00 Educational Kayama 1433 Coney Island Ave . Brooklyn 250 .00 Educational Kehal Bais Yitzchok 1439 East 12th Street Brooklyn 3220 .00 Educational Kehilas Moreshes Yaakov 1251 Sixth Avenue, 45th Floor New York 9400 .00 Educational Kehillas Bnai Shalom Mikva Fun 414 Tenth Street Lakewood 65305 .00 Educational Kehillas Hagra 13967 Cedar Road, Suite 200 South Euclid 735 .00 Educational Kehillas Kollel Bnei Yeshivos 2402 Avenue P Brooklyn 1000 .00 Educational Keren Ahavas Chesed Rechov Zonnenfeld 15 Ramat Elchanon 2000 .00 Educational Keren Aniyim 1314 Avenue J Brooklyn 75 .00 Educational Keren Chasanim 580 Fifth Avenue, 11th Floor New York 500 .00 Educational Keren Chaya Shoshana Gemach Fu P .O . Box 300448 Brooklyn 3500 .00 Educational Keren Even Habochen 1004 Madison Avenue Lakewood 1000 .00 Educational Keren Ezras Achim 427 5th Street Lakewood 10000 .00 Educational Keren Hachesed 415 12th Street Lakewood 6000 .00 Educational Keren Hachesed 1265 46th Street Brooklyn 30000 .00 Educational Keren Hachesed Of Monsey 4 Blauvelt Road Monsey 1000 .00 Educational Keren Hakollel 25 Park Avenue Monsey 180 .00 Educational Keren Ner Tomid 10 Panim Meirot Street Jerusalem 135500 .00 Educational Keren Nesivos Moshe 80 Broad Street, 29th Floor New York 1000 .00 Educational Keren Ohr Yehoshua 202 5th Street Lakewood 180 .00 Educational Keren Orah 1213 Avenue L Brooklyn 200 .00 Educational Keren Refoel Yehuda P .O . Box 132 Far Rockaway 250 .00 Educational Keren Sharai Ruchamim 522 East 3rd Street Brooklyn 1000 .00 Educational Keren Shlomo of Bobov 1149 38th Street Brooklyn 20082 .43 Educational Keren Yeshoshua V'Yisroel 222 14th Street Lakewood 180 .00 Educational Keren Yesomin 1423 Cedar Road Lakewood 10000 .00 Educational Keren Zichron Benyamin 1163 East 27th Street Brooklyn 225000 .00 Educational Khal Adas Yereim 1350 50th Street Brooklyn 100 .00 Educational Khal Chasidei Lelov 1693 49 Street Brooklyn 100 .00 Educational Khal Hisachdus Yireim Veretzky 1223 East 8th Street Brooklyn 250 .00 Educational Kimcha D'Pischa Fund for the N 35 Lenore Avenue Monsey 1000 .00 Educational Kiryat Chinuch Lebanim 84-09 120th Street Kew Gardens 100 .00 Educational Kiryat Meor Chaim 1882 58th Street Brooklyn PAGE N0 . 12 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
250 .00 Educational Knesses HaTorah 1722 53rd Street Brooklyn 100 .00 Educational Kolel Kehilath Yaakov 656 Bedford Avenue Brooklyn 100 .00 Educational Kollel Ahavat Israel 1133 Beach 9th Street Far Rockaway 10000 .00 Educational Kollel Avrechim of Passaic 8 Main Avenue Passaic 133000 .00 Educational Kollel Avrechim/Yeshiva Darche 257 Beach 17th Street Far Rockaway 2500 .00 Educational Kollel Avreichim D'Chasidei Be 14 Roman Boulevard Monsey 150 .00 Educational Kollel Avreichim D'Satmar 214 Maple Drive Monsey 2500 .00 Educational Kollel Avreichim of Toronto 515 Coldstream Avenue Toronto 5000 .00 Educational Kollel Avreichim Zichron Binya 818 Princeton Avenue Lakewood 300 .00 Educational Kollel Bais Hatalmud 1212 Bay 9th Street Far Rockaway 1500 .00 Educational Kollel Bais Hatalmud 362A Carlisle Street Balaclava, Vic 500 .00 Educational Kollel Bais Shmuel Aharon 2409 Avenue U Brooklyn 100 .00 Educational Kollel Bais Torah 1017 East 29th Street Brooklyn 250 .00 Educational Kollel Bais Yechiel 915 East 17th Street Brooklyn 16667 .00 Educational Kollel Bais Yitzchok 5706 Bartlett Street Pittsburgh 20000 .00 Educational Kollel Beis Hamoser 125 Carey Street Lakewood 100 .00 Educational Kollel Beis Maoz 5014 16th Avenue Brooklyn 180 .00 Educational Kollel Beth Aba 1524 E .22nd Street Brooklyn 460 .00 Educational Kollel Bnai Torah 1053 East 21th Street Brooklyn 750 .00 Educational Kollel Bnai Yaakov 11 Emes Lane Monsey 500 .00 Educational Kollel~ Bnai Yeshivos 1678 49th Street Brooklyn 250 .00 Educational Kollel Bnei Hayeshivos 2402 Avenue P Brooklyn 18000 .00 Educational Kollel Chafetz Chaim 1510 East 14th Street Brooklyn 7500 .00 Educational Kollel Chasidei Gur 1573 51st Street Brooklyn 200 .00 Educational Kollel Chayei Yitzchok 48 Webster Avenue New York 500 .00 Educational Kollel Chazon Ish 3 Roman Boulevard Monsey 16780 .00 Educational Kollel Choshen Mishpat 59 Bayit Vigan Jerusalem 750 .00 Educational Kollel Chug Talmidei R'Yaakov 580 Fifth Ave New York 750 .00 Educational Kollel Daf Yomi Ohr 4 Dunhill Road Monsey 1500 .00 Educational Kollel Emes V'emunah - Viznitz P .O . Box 609 Monsey 250 .00 Educational Kollel Even Yisroel 25 Dakota Street Passaic 1800 .00 Educational Kollel Govoha Imrei Kohen 721 Avenue L Brooklyn 100 .00 Educational Kollel Halacha Berura 4600 14th Avenue Brooklyn PAGE NO . 13 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
500 .00 Educational Kollel Halichos Yerusalyim 913 East 26th Street Brooklyn 1000 .00 Educational Kollel Heichal Hatorah 45 Stanley Road Salford M7 4FR 500 .00 Educational Kollel Institute of Greater De 11500 Russell Street Detroit 3960 .00 Educational Kollel Kaminetz 1684 52nd Street Brooklyn 250 .00 Educational Kollel Kedoshim Vetehoros Rechov Sorotzkin 16 Jerusalem, ISR 200 .00 Educational Kollel Kehilath Yakov 26 Penn Street Brooklyn 54 .00 Educational Kollel Menachem Mendel 1665 45th Street Brooklyn 11000 .00 Educational Kollel Mishnas Eliezer 321 Fifth Avenue, 3rd Floor New York 7500 .00 Educational Kollel Mourosho Kehillath Yaak P .O . Box 107 Monsey 44000 .00 Educational Kollel of Memphis, Inc . 1000 June Road Memphis 2250 .00 Educational Kollel of Scranton 912 Olive Street Scranton 750 .00 Educational Kollel Ohel Hachayim 904 49th Street Brooklyn 100 .00 Educational Kollel Ohr Yehuda P .O . Box 297011 Brooklyn 1000 .00 Educational Kollel Ohr Yehudah P .O . Box 300918 Brooklyn 6000 .00 Educational Kollel Shaarei Limud 625 Bedford Avenue Brooklyn 400500 .00 Educational Kollel Shomre Hachomos/R'M .Bal 18 Heyward Street Brooklyn 180 .00 Educational Kollel Tal Torah 1240 43rd Street Brooklyn 750 .00 Educational Kollel Yad Chaim Mordechai 14443 Summerfield Road University Hei 100 .00 Educational Kollel Zichron Eliyahu 948 East 13th Street Brooklyn 250 .00 Educational Kollel Zichron Ezriel 12 Biluy Street Jerusalem 2072 .00 Educational Kollel Zichron Mordechai 748 Reeds Lane Far Rockaway 680 .00 Educational Kollel Zichron Shaul 221a Coatsworth Road Gateshead 500 .00 Educational Kollel Zichron Shmuel 31 Maple Terrace Monsey 44330 .00 Educational Kollel Zichron Shneur One Overhill Drive Monsey 500 .00 Educational Koppel Reich Foundation 4509 13th Avenue Brooklyn 500 .00 Educational Ksav Sofer Research Institute 406 114th Street Neponsit 5000 .00 Educational Kupath Ezra Keren Hachesed 19 Orchard Street Monsey 1250 .00 Educational L'Man Achai 1264 56th Street Brooklyn 5000 .00 Educational Lakewood Institute of Advanced 1480 Arboretum Parkway Lakewood 1000 .00 Educational Lev Avios 219 Hewes Street Brooklyn 540 .00 Educational Lev L'Achim 1034 East 12th Street Brooklyn 100 .00 Educational Livingston Community Kollel 517 Monmouth Avenue Lakewood 2330 .00 Educational Lower Merion Synagogue 123 Old Lancaster Road Bala Cynwd PAGE NO . 14 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
500 .00 Educational Lubavitch of Long Island 318 Veterans Highway Commack 100 .00 Educational Lubavitch of the Palisades 770 Eastern Parkway Brooklyn 500 .00 Educational Machon Bais Dovid U'Mordechai, 5720 West Corner Street Milwaukee 2360 .00 Educational Machon Bais Yaakov 1681-83 42nd Street Brooklyn 1000 .00 Educational Machon Be er Hatorah 41 East Eighth Street Lakewood 19500 .58 Educational Machon Chana 376 Crown Street Brooklyn 1000 .00 Educational Machon Hahoraya 4 Howard Drive Monsey 13600 .00 Educational Machon L'Hoyroa P .O . Box 361 Monsey 6250 .00 Educational Machon Tiferes Bachurim One Tauber Terrace Monsey 250 .00 Educational Maimon World Center 389 Fifth Avenue Suite 1104 New York 150 .00 Educational Maoz Tzur Foundation 1860 Flatbush Avenue Brooklyn 180 .00 Educational Matan B'Seter BAMBI 621 Churchill Road Teaneck 180 .00 Educational Matei Ahron 1294 East 8th Street Brooklyn 8860 .00 Educational Mattisdorf International 1647 44th Street Brooklyn 7500 .00 Educational Mayane Torah Mosdot 40, Chemin du Vallon de Toulouse 13009 Marseill 8000 .00 Educational McCarton Center 350 East 82nd Street New York 360 .00 Educational Me'Orot Trust 962 51st Street Brooklyn 100 .00 Educational Meesamche Lev 51 Ross Street, #9B Brooklyn 180 .00 Educational Mercaz Hatorah Elud Rechov Hatane 15 Elud, ISRAEL 3960 .00 Educational Mercaz Hatorah Of Belle Harbor 505 Beach 129th Street Belle Harbor 2600 .00 Educational Mercaz Hatorah Vehachinuch 128 Parkville Avenue Brooklyn 720 .00 Educational Merkas Hakolilim Dshikun Squar 5 Roosevelt Avenue New Square 1000 .00 Educational Merkaz Lechinuch Torani 1534 52nd Street Brooklyn 360 .00 Educational Mesifta Beth Shraga 28 Saddle River Road Monsey 1500 .00 Educational Mesivta & Kollel Avnei Shlomo 23A Ellis Parkway, POB 27 Spring Valley 6210 .00 Educational Mesivta Bevet Chazon Ish 8210 21th Street Brooklyn 10000 .00 Educational Mesivta Chaim Berlin 1544 Coney Island Avenue Brooklyn 3000 .00 Educational Mesivta Darkei Torah P .O . Box 649 Monsey 360 .00 Educational Mesivta Eitz Chaim D'Bobov 4909 15th Avenue Brooklyn 2500 .00 Educational Mesivta High Sch of Greater Bo 34 Sparhank Street Brighton 5000 .00 Educational Mesivta Keser Torah-Central Je 503 Eleventh Avenue Belmar 107500 .00 Educational Mesivta Meor Yitzchok 65 Dykstras Way East Monsey 2140 .00 Educational Mesivta Nachlas Yaakov 185 Wilson Street Brooklyn PAGE NO . 15 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
2000 .00 Educational Mesivta of Allegheny County 1400 Summit Street White Oak 10000 .00 Educational Mesivta of Cherry Hill 836 Cooper Landing Road Cherry Hill 1000 .00 Educational Mesivta of Greater Los Angeles 25115 Mureau Road Calabasas 2300 .00 Educational Mesivta of Lakewood 415 6th Street Lakewood 58244 .98 Educational Mesivta of Long Beach 205 West Beech Street Long Beach 35750 .00 Educational Mesivta Ohel Torah 42 Suzanne Drive Spring Valley 2500 .00 Educational Mesivta Ohr Chodosh 216 Madison Avenue Lakewood 200 .00 Educational Mesivta Sanz Of Hudson County P .O .B . 373 Union City 60000 .00 Educational Mesivta Shaarei Arazim P .O . Box 523 Monsey 200 .00 Educational Mesivta Tifereth Israel Of Riz 247 East Broadway New York 57485 .00 Educational Mesivta Tifereth Jerusalem 141-7 East Broadway New York 2000 .00 Educational Mesivta Ziev Hatorah P .O . Box 814 Monsey 8500 .00 Educational Mesorah 10612 Woodsdale Drive Silver Springs 5000 .00 Educational Mesores Bais Yaakov 955 Coney Island Avenue Brooklyn 8160 .00 Educational Miami Beach Community Kollel 3767 Chase Avenue Miami Beach 100 .00 Educational Michlol/Beth Medrash of Queens Maale Levana Israel 240 .00 Educational Mifal Ezra 163 Hewes Street, Apt . 1F Brooklyn 500 .00 Educational Mifal Gemilas Casodim Hachno C 1424 East 7th Street Brooklyn 5000 .00 Educational Mifal Hatorah 21 Yale Drive Monsey 180 .00 Educational Mifal Oneg Shabbos Aid to Chas 1609 47th Street Brooklyn 1000 .00 Educational Mifal Torah Vodaath 3904 15th Avenue Brooklyn 250 .00 Educational Migdal Ohr 250 West 57th Street New York 5000 .00 Educational Miklat 200 West 57th Street, Suite 1005 New York 2500 .00 Educational Mikvah of Rockland County 5 East View Road Monsey 180 .00 Educational Mikvah Outreach Global Program 1360 44th Street Brooklyn 90000 .00 Educational Minneapolis Community Kollel 4221 Sunset Blvd St . Louis Park 107000 .00 Educational Mirrer Yeshiva Central Institu 1891 East 7th St Brooklyn 1180 .00 Educational Mishnas Rebbi Aaron Publicatio 601 Private Way Lakewood 13000 .00 Educational Monsey Academy For Girls 300 Airport Executive Park Nanuet 4000 .00 Educational Monsey Torah Tapes 24 Mariner Way Monsey 33500 .00 Educational Moriah School of Englewood 53 South Woodland Street Englewood 20 .00 Educational Mosdos Amrom Chaside 1347 41th Street Brooklyn 360 .00 Educational Mosdos Bayswater PAGE NO . 16 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
180 .00 Educational Mosdos Beth Joseph Zvi Dushins 543 Bedford Avenue Brooklyn 500 .00 Educational Mosdos Chasidei Square P .O .B . 776 Spring Valley 36000 .00 Educational Mosdos Oholei Yitzchok Monastr 2702 Avenue M Brooklyn 7000 .00 Educational Mosdos Ohr Torah Of Cleveland 1508 Warrensville Center Road Cleveland Heig 7000 .00 Educational Mosdos Skwer 1334 47th Street Brooklyn 500 .00 Educational Mosdos Torah Mitzion, Inc . P .O . Box 191027 Brooklyn 500 .00 Educational Mosdos Veretzky 1102 Avenue L Brooklyn 900 .00 Educational MSG Nursing Home 1276 50th Street, Suite A Brooklyn 460 .00 Educational Nachal Novea Mekor Chochma 1514 40th Street Brooklyn 425 .00 Educational Nachalat Gideon 147-22 70th Road Flushing 180 .00 Educational Nachlas Naftali Fndtn 1244 50th Street Brooklyn 360 .00 Educational Nachlas Shai 319 5th Avenue New York 250 .00 Educational National Council of Young Isra 3 West 16th Street New York 1300 .00 Educational National Jewish Outreach Progr 485 Fifth Avenue New York 250 .00 Educational Natl Committee Furthrnce Jewis 824 Eastern Parkway Brooklyn 11500 .00 Educational NOSY - Etz Chaim Region 1345 Queen Anne Road Teaneck 17000 .00 Educational Nechomas Yisroel 1160 42nd Street Brooklyn 6000 .00 Educational Nehora Institutions Mevoe Charone Israel 200 .00 Educational Ner Israel Rabbinical College 400 Mt Wilson Lane Baltimore 5000 .00 Educational Ner Israel Yeshiva of Toronto 2 Manor Haven Road Toronto 180 .00 Educational Nesivos Chaim 59 Forest Road #305 Monroe 180 .00 Educational Netivot Olam Institutions 36-38 Hashlosha Street Bnei Brak, I 34772 .97 Educational Network for Good 8615 Westwood Center Drive Suite lAVienna 360 .00 Educational Neve Eretz Yeshiva 1565 48th Street Brooklyn 1280 .00 Educational Neve Yerushalayim 25 Broadway, Suite 403 New York 6400 .00 Educational New England Rabbinical College 262 Blackstone Blvd Providence 156925 .12 Educational New Springville Jewish Center 14 Eli Court Staten Island 650 .00 Educational New York Community Hospital 2525 Kings Highway Brooklyn 110000 .00 Educational Norfolk Area Community Kollel 511 Westover Norfolk 1000 .00 Educational Noroler Kollel Beth Shmuel Aar 2409 Avenue U Brooklyn 50000 .00 Educational Ofeq Institute P .O .B . 61419 Jerusalem 4180 .00 Educational Ohel Children's Home 4423 16th Avenue Brooklyn 360 .00 Educational Ohel Yitzchok V'Miriam Rechov Mesilas Yosef 42 Kiryat Sefer, PAGE NO . 17 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
721 .00 Educational Ohev Shalom Community Center 700 Laurel Avenue Fallsburg 7200 .00 Educational Ohr Chodosh, Inc . 216 Madison Avenue Lakewood 180 .00 Educational Ohr David Outreach 3904 15th Avenue Brooklyn 12500 .00 Educational Ohr Hameir Seminary Furnace Woods Road Peekskill 2200 .00 Educational Ohr Hatorah Day School 620 Brock Street Winnipeg,Manit 250 .00 Educational Ohr Moshe 322 7th Street Lakewood 13500 .00 Educational Ohr Nosson 101 Seventh Street Lakewood 1000 .00 Educational Ohr Sameach International 1224 East 32nd Street Brooklyn 4000 .00 Educational Ohr Sharaga Dvoretzky 1223 East 8th Street Brooklyn 26500 .00 Educational Ohr Somayach 244 Route 306 Monsey 5000 .00 Educational Ohr Yisroel 52 Blauvelt Road Monsey 180 .00 Educational Ohr Zoreyach of Emanuel 1823 East 14th Street Brooklyn 3600 .00 Educational Olam Chesed Yibane 1002 Scotts Hill Drive Baltimore 1800 .00 Educational Oneg Shabbos V'Yom Tov 1160 42nd Street Brooklyn 2750 .00 Educational Oorah Kiruv Rechokim 34 Clearmount Avenue Staten Island 30000 .00 Educational Operation Open Curtain 230 Fifth Avenue New York 360 .00 Educational Orthodox Council of Jerusalem 1236 48th Street Brooklyn 250 .00 Educational Oseh Chesed 18 Rodney Street Brooklyn 100 .00 Educational Otsar 2324 West 13th Street Brooklyn 1000 .00 Educational Oz-Nidberu 962 51th Street Brooklyn 2500 .00 Educational Ozar Hatorah Inc . 1 East 33rd Street New York 500 .00 Educational Pearl Blau Learning Center 520 Sixth Street Lakewood 1250 .00 Educational PEF Israel Endowment Fund 41 East 42nd Street New York 1250 .00 Educational Pesach Tikvah - Hope Developme 233 Hooper Street Brooklyn 600 .00 Educational Peylin Lev L'Achim 1034 East 12th Street Brooklyn 1800 .00 Educational Philadelphia Community Kollel 167 Stoneway Lane Balla Cynwde 55900 .00 Educational Phoenix Community Kollel, Inc . 6631 North 13th Street Phoenix 250 .00 Educational Pisgat Yehuda 874 East 24th Street Brooklyn 25000 .00 Educational Project Chazon, Inc . 731 Montauk Court Brooklyn 1500 .00 Educational Project Extreme 26 East Park Avenue, Suite 300 Long Beach 43000 .00 Educational Project Intercept, Inc . 1757 East 23rd Street Brooklyn 1500 .00 Educational Project Seed 158 North McHenry Road Buffalo Grave 10340 . 00 Educational PTACH 4612 13th Avenue Brooklyn PAGE NO . 18 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
455 .00 Educational Queens Jwsh Center And Talmud 66-05 108 Street Forest Hills 500 .00 Educational R'Meir & R'Pinto Talmudical Ce 2 New Hall Road Salford, ENGLA 5000 .00 Educational Rabbi Jacob Joseph School 3495 Richmond Place Staten Island 10300 .00 Educational Rabbi Jacob Joseph Yeshiva 1 Plainfield Avenue Edison 10000 .00 Educational Rabbi Pesach Raymim Yeshiva 2 Harrison Street Edison 11000 .00 Educational Rabbinical Seminary Of America 92-15 69th Avenue Forest Hills 100 .00 Educational Rachmay Huab Tzeduka Fund 100 Hewes Street Brooklyn 1000 .00 Educational Ramot Shapira World Youth Cent 650 Park Avenue New York 500 .00 Educational Regional Instit . of Torah & Se P .O . Box 37383 Cincinnati 200 .00 Educational Religious Zionist of America 7 Penn Plaza, Suite 205 New York 180 .00 Educational Return / Shuvu 39 Broadway New York 1000 .00 Educational Reuth Women's Social Service 130 East 59th Street New York 850 .00 Educational Rivkah Laufer Bikur Cholim Soc 167 East 61st Street New York 100 .00 Educational Rochel Parnes Torah Fund 34 Herrick Drive Lawrence 500 .00 Educational Rofeh Cholim Cancer Society 2 Regent Drive Lawrence 245000 .00 Educational Romemah Institute of Rabbinics 15 Panim Meirot Street Jerusalem 93000 .00 Educational Rudlin Torah Academy 6801 Patterson Avenue Richmond 12500 .00 Educational Saranac Synagogue 827 Parkside Avenue Buffalo 1800 .00 Educational Satmer Bikur Cholim 589 Onion Road New Hempstead 33500 .00 Educational Scranton Community Kollel 722 Clay Avenue Scranton 118000 .00 Educational Seattle Community Kollel 6300 51st Avenue South Seattle 1000 .00 Educational Seder Halimud B'Motzei Shabbos 1042 East 14th Street Brooklyn 3000 .00 Educational Seminar Bais Yaakov P .O . Box 5286 Jerusalem 18000 .00 Educational Sha'arei Tefila 1760 South 1100 West Salt Lake City 25460 .00 Educational Shaare Zedek Medical Center 49 West 45th Street New York 250 .00 Educational Shaarei Halacha, Inc . 1840 58th Street Brooklyn 360 .00 Educational Shaarei Torah Of Rockland 36 Carlton Road Monsey 10180 .00 Educational Shaarei Yosher 4102 16th Avenue Brooklyn 10780 .02 Educational Shalom Torah Centers P .O . Box 1545 Lakewood 45000 .00 Educational Shalsheles Bais Yaakov 1541 East 7th Street Brooklyn 500 .00 Educational Shearim 5014 16th Avenue, Suite 152 Brooklyn 1000 .00 Educational Shearit Israel 2600 Ocean Avenue Brooklyn 10000 .00 Educational Shekel Hakodesh 10 Jefferson Avenue New Square PAGE NO . 19 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
1800 .00 Educational Shofar of America 5015 16th Avenue Brooklyn 152635 .00 Educational Shor Yoshuv Institute 1526 Central Avenue Far Rockaway 9500 .00 Educational Shulamith School For Girls 1277 East 14th Street Brooklyn 200 .00 Educational Shvilim 5312 17th Avenue Brooklyn 10750 .00 Educational Siach Yitzchok 1513 Central Avenue Far Rockaway 1200 .00 Educational Simchas Tzion 112 Clifton Avenue, #44 Lakewood 37650 .00 Educational Sinai Academy 2025 79th Street Brooklyn 250 .00 Educational Sinai Special Need Institute 1600 Queen Ann Road Teanack 200 .00 Educational Sloan Kettering Cancer Center P .O . Box 750 New York 280 .00 Educational Solbotka Yesh . Rabb .College Ke 1339A 46th Street Brooklyn 35350 .00 Educational Sons of Israel 2521 Cruger Avenue Pelham Parkway 5000 .00 Educational Special Children's Center 37 5th Street Lakewood 1500 .00 Educational St . Louis Kollel 8202 Delmar Blvd St . Louis 680 .00 Educational Stam Gemach 615 Forest Avenue Lakewood 120 .00 Educational Stam Gemilas Chesed Fund 515 Forest Avenue Lakewood 950 .00 Educational Talmud Torah D'Bobov 5000 14th Avenue Brooklyn 500 .00 Educational Talmud Torah Habin Yakir 27 Ashel Lane, Apt# 1 Monsey 100 .00 Educational Talmud Torah Hadar 1655 44th Street Brooklyn 800 .00 Educational Talmud Torah of Flatbush 1305 Coney Island Avenue Brooklyn 14000 .00 Educational Talmud Torah Siach Yitzchok 109-25 114th Street Richmond Hills 1000 .00 Educational Talmud Torah Tiferes Bunim Mun 5202 13th Avenue Brooklyn 100 .00 Educational Talmud Torah Toldos Yaakov Yos 105 Heyward Street Brooklyn 1500 .00 Educational Talmudic University of Florida 1910 Alton Road Miami Beach 5600 .00 Educational Talmudical Academy of Baltimor 4445 Old Court Road Baltimore 16000 .00 Educational Talmudical Academy Of New Jers Rt 524 P .O . Box 7 Adelphia 500 .00 Educational Talmudical Institute of Upstat 769 Park Avenue Rochester 820 .00 Educational Talmudical Yeshiva of Philadel 6063 Drexel Road Philadelphia 2000 .00 Educational Tashbar Nachlas Chaim 17 Concord Drive Monsey 58015 .00 Educational TAT Gur Aryeh 1296 East 10th Street Brooklyn 50000 .00 Educational TBLISI Building Fund of VLNY 911 East County Line, Suite 203 Lakewood 13000 .00 Educational Telshe Yeshiva Of Chicago 3535 West Foster Ave . Chicago 5000 .00 Educational Texas Torah Institute 6821 McCallum Blvd . Dallas 360 .00 Educational The Frisch School 243 Frisch Court Paramus PAGE NO . 20 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
180 .00 Educational The Mesorah Center 120 East Main Street Huntington 360 .00 Educational The Mif'alot Simcha Educationa 70 Netivot HaMishpat St . 10000 .00 Educational The Seattle Kollel 5100 South Dawson Avenue, Suite 102Seattle 500 .00 Educational The Torat Chesed Trust 3805 15th Avenue Brooklyn 1500 .00 Educational Thornhill Talmud Torah 613 Clark Avenue West Thornhill, ONT 27000 .00 Educational Tiferes Academy Boys Yeshiva H 1960 Schenectady Avenue Brooklyn 1200 .00 Educational Tiferes Achim 1035 East 5th Street Brooklyn 108871 .00 Educational Tiferes Avrohom Abba 203 Murray Street Lakewood 360 .00 Educational Tifereth Zevulun 10 Ezra Street Rehovot 500 .00 Educational Tifrach Torah Center 14 Maple Terrace Monsey 7500 .00 Educational Tikvah Seminary 314 Carey Street Lakewood 500 .00 Educational Toldos Yeshurin 38 Rubin Street Jerusalem 5000 .00 Educational Tomchei Shabbos 24 South Rigaud Road Spring Valley 180 .00 Educational Tomchei Shabbos-Jerusalem 194 Harbor View South Lawrence 54300 .00 Educational Torah Academy for Girls 444 Beach 6th Street West Lawrence 10000 .00 Educational Torah Academy H .S . Of Brooklyn 2114 Brown Street Brooklyn 1800 .00 Educational Torah Academy of Brooklyn 2066 East 9th Street Brooklyn 14500 .00 Educational Torah Academy of Ottawa 1119 Lazard Street Ottawa, Ontari 120 .00 Educational Torah Communications Network 1618 43rd Street Brooklyn 3000 .00 Educational Torah Day School of Virgina 3110 Sterling Point Drive Portsmith 500 .00 Educational Torah Encounters 10 Wallenberg Circle Monsey 10000 .00 Educational Torah High School of San Diego 2615 Camino Del Rio South San Diego 3000 .00 Educational Torah Institute of Baltimore 100 South Rock Glen Road Baltimore 1250 .00 Educational Torah Learning CTR of San Anto P .O . Box 78278 San Antonio 1000 .00 Educational Torah Life Institute of Clevel 1861 South Taylor Road Cleveland Heig 3780 .00 Educational Torah Ohr 1214 48th Street Brooklyn 6500 .00 Educational Torah Prep School 8659 Olive Blvd St . Louis 1000 .00 Educational Torah Umesorah Latinoamerica 32 Brewer Road Monsey 750 .00 Educational Torah Vodaath 425 East 9th Street Brooklyn 80000 .04 Educational Toras Avrohom Rechov Shaul Aboud 7 Jerusalem, ISR 30000 .00 Educational Toras Chaim of Moscow Moscow, RUSSIA 14000 .00 Educational Toras Chesed 637 Sixth Street Lakewood 500 .00 Educational Toras Emes"Law of Truth" Talm . 27 Warwick Grove England PAGE NO . 21 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
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9254 .00 Educational Toras Emes-Academy of Miami 7902 Carlyle Avenue Miami Beach 65000 .00 Educational TORCH 7000 Westview, Suite 121 Houston 5000 .00 Educational TOV 67-42 166th Street Flushing 600 .00 Educational Tshebiner Yeshiva Kohav 1434 57th Street Brooklyn 12390 .00 Educational Tzedaka V'Chesed 1138 East 14th Street Brooklyn 1000000 .00 Educational Tzohar Foundation Auestrasse 5 FL - 9490 Vadu 10000 .00 Educational UJA Federation 130 East 59th Street New York 100 .00 Educational UJA Federation of Bergan Count 111 Kinderkamak Road Riveredge 2100 .00 Educational Union Orthodox Jewish Congrega 11 Broadway New York 18000 .00 Educational United Fund-Education of Russi 15 Concord Drive Monsey 8000 .00 Educational United Institue of Karlin Stol 1429 46th Street Brooklyn 500 .00 Educational United Jewish Appeal 130 East 59th Street New York 9000 .00 Educational United Talmudical Academy P .O . Box 188 Monsey 280 .00 Educational UTA of Bayswater 2900 Healy Avenue Bayswater 250 .00 Educational Vaad Hachnosas Orchim 4901 11th Street Brooklyn 360 .00 Educational Vaad L'Eorer Yeshainem 32 Rechov Ezras Torah Jerusalem 82280 .00 Educational Vaad L'Hatzolas Nidchei Yisroe 1639 59th Street Brooklyn 1500 .00 Educational Vaad Lehazolas-Neidchai Yisroe 635 7th Street lakewood 500 .00 Educational Volumes of Joy 1303 53rd Street, #400 Brooklyn 6000 .00 Educational Warm Home Project 71 Route 59 Monsey 10000 .00 Educational West Side Kollel 646 West End Avenue New York 6000 .00 Educational Wisconsin Institute For Torah 3288 N . Lake Drive Milwaukee 360 .00 Educational Woman's League Community Resid 1556 38th Street Brooklyn 1800 .00 Educational Women's League for Community S 1035 East 5th Street Brooklyn 100 .00 Educational Woodridge Community Kollel P .O . Box 562 Woodridge 8300 .00 Educational Y .M .-Y .M .H .A of Raritan Valley 2 South Adelaide Avenue Highland Park 100 .00 Educational Yachad 1042 Reads Lane West Lawrence 26850 .00 Educational Yad Avrohom Institute 13 East 63rd Street New York 8220 .00 Educational Yad Eliezer 1102 East 26th Street Brooklyn 250 .00 Educational Yad Ezrah Institute 11 Sorotzkin Street Jerusalem 350 .00 Educational Yad L'Achim 2 West 46th Street New York 360 .00 Educational Yad Moshe 1066 East 23rd Street Brooklyn 5000 .00 Educational Yad Shaul Yehudah Inc . 417 Fifth Avenue, 3rd Floor New York PAGE NO . 22 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
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6500 .00 Educational Yad Yisroel 1552 39th Street Brooklyn 2500 .00 Educational Yad Yosef 112 West 34th Street, Suite 1905 New York 1000 .00 Educational Yaldei Shashuim Development Ce 1534 53rd Street Brooklyn 3500 .00 Educational Yavneh Seminary 2470 Bishop Road Wickliffe 180 .00 Educational Yeruchim Center 1447 43rd Street Brooklyn 500 .00 Educational Yesh & Kollel Noam Elimele Liz 100 South Central Avenue Nanuet 13013 .00 Educational Yesh Sachar L'Peulatech Bayit Vegan Jerusalem 2000 .00 Educational Yeshiva & Kollel Rabbi Chaim O 48 Clymer Street Brooklyn 42860 .00 Educational Yeshiva & Mesivta R . Chaim Ber 1593 Coney Island Avenue Brooklyn 360 .00 Educational Yeshiva & Torah Cntr Kneset Mo 8 Harishonim Street Maoz Zion, Isr 250 .00 Educational Yeshiva Agudgath Habosem 40 Lynch Street Brooklyn 10360 .00 Educational Yeshiva Ahavas Torah 2961 Nostrand Avenue Brooklyn 2000 .00 Educational Yeshiva Ateres Tzvi 3505 Seven Mile Lane Baltimore 750 .00 Educational Yeshiva Ateres Yisroel 46 Sultan Avenue Toronto, 5000 .00 Educational Yeshiva Ateres Yitzchok 2 Shelter Rock Road Roslyn 5000 .00 Educational Yeshiva Ateret Torah 901 Quentin Road Brooklyn 1000 .00 Educational Yeshiva Bais Aharon 1493 Parkside Drive Lakewood 15000 .00 Educational Yeshiva Bais Binyomin 132 Prospect Street Stamford 3600 .00 Educational Yeshiva Bais Hachinuch 90 Francis Place Spring Valley 100 .00 Educational Yeshiva Bais Hatalmud 2127 82nd Street Brooklyn 1850 .00 Educational Yeshiva Bais Hatorah 810 Towbin Avenue Lakewood 20000 .00 Educational Yeshiva Bais Mikroh 221 Viola Road Monsey 4000 .00 Educational Yeshiva Bais Yisroel 1611 Ceder Street Brooklyn 250 .00 Educational Yeshiva Be er Avrohom 349 East 5th Street Brooklyn 1000 .00 Educational Yeshiva Beis Meir 1327 38th Street Brooklyn 100 .00 Educational Yeshiva Beth Abraham Slonim 73 West 47th Street New York 360 .00 Educational Yeshiva Beth David 20 West Maple Avenue Monsey 5000 .00 Educational Yeshiva Beth Moshe 930 Hickory Street Scranton 2500 .00 Educational Yeshiva Boruch Tzvi 4508 Ft . Hamilton Parkway Brooklyn 1000 .00 Educational Yeshiva Chasan Sofer 1876 50th Street Brooklyn 250 .00 Educational Yeshiva Chomas Jerusalem 194 Harbor View South Lawrence 5000 .00 Educational Yeshiva D'Monsey 2 Roman Blvd Monsey 18000 .00 Educational Yeshiva Darchei Noam of Monsey 56 Briarcliff Drive Monsey PAGE NO . 23 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
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42296 .00 Educational Yeshiva Darchei Torah 257 Beach 17th Street Far Rockaway 36000 .00 Educational Yeshiva Darkei Avoseinu 293 Neptune Avenue Brooklyn 180 .00 Educational Yeshiva Darkhei Noam 28-22 Avenue J Brooklyn 750 .00 Educational Yeshiva Degel Hatorah 137 Union Rd . Spring Valley 12700 .00 Educational Yeshiva Derech Chaim 1573 39th Street Brooklyn 12500 .00 Educational Yeshiva Emek Hatalmud 1865 52nd Street Brooklyn 3600 .00 Educational Yeshiva Farm Settlement Pines Bridge Road Mt . Kisco 680 .00 Educational Yeshiva Gedolah Bais Yisroel 1719 Avenue P Brooklyn 500 .00 Educational Yeshiva Gedolah Merkaz Hatorah 6155 Deacon Road Montreal, Queb 3680 .00 Educational Yeshiva Gedolah of Bayonne 735 Avenue C Bayonne 1100 .00 Educational Yeshiva Gedolah Of Midwood 201 Avenue F Brooklyn 25000 .00 Educational Yeshiva Gedolah of Passaic 35 Ascension Street Passaic 3000 .00 Educational Yeshiva Gedolah of Perth Amboy P .O . Box 2506 Perth Amboy 7500 .00 Educational Yeshiva Gedolah of South Monse 21 Park Avenue Monsey 18850 .00 Educational Yeshiva Gedolah of Teaneck 1443 Palisade Avenue Teaneck 59389 .92 Educational Yeshiva Gedolah of Waterbury 359 Cooke Street Waterberry 12800 .00 Educational Yeshiva Gedolah of Woodlake Vi 1006 Monmouth Avenue Lakewood 2500 .00 Educational Yeshiva Gedolah Ohr Hatorah 25 Decauter Avenue Spring Valley 11100 .00 Educational Yeshiva Gedolah Zichron Moshe Laurel Park Road South Fallsbur 1000 .00 Educational Yeshiva Gedolah ZichronLeyma L 1000 Orchard Street Linden 200 .00 Educational Yeshiva Harbotzas Torah 36 West 47th Street New York 2100 .00 Educational Yeshiva Harbotzas Torah Zich .S 1049 East 15th Street Brooklyn 1000 .00 Educational Yeshiva Horomo Talmudical Coll 100 Fairholt Road London 4795 .62 Educational Yeshiva Imre Joseph Spinka 5801-15 Avenue Brooklyn 17100 .00 Educational Yeshiva K'tana Of Manhattan 346 West 89th Street New York 2000 .00 Educational Yeshiva Karlin Stolin of Monse P .O . Box 40 Monsey 100 .00 Educational Yeshiva Kedushat Zion 800 West End Avenue New York 15000 .00 Educational Yeshiva Ketana Of Manhattan 346 West 89 Street New York 14179 .13 Educational Yeshiva Ketana of Passaic 181 Pennington Avenue Passaic 15500 .00 Educational Yeshiva Ketana of Queens 135-20 78th Road Flushing 500 .00 Educational Yeshiva L'Zeirim Manchester 4 Parkside Avenue Salford 45105 .76 Educational Yeshiva Lev Avrohom 595 Kent Avenue Brooklyn 3960 .00 Educational Yeshiva M'kor Chaim 1571 55th Street Brooklyn PAGE NO . 24 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
10000 .00 Educational Yeshiva Machzikei Hadas Belz 1601 42nd Street Brooklyn 360 .00 Educational Yeshiva Marbeh Torah 1235 East 12th Street Brooklyn 100 .00 Educational Yeshiva Meah Shearim 136-84 71st Street Kew Gardens Hi 1250 .00 Educational Yeshiva Meor Hatorah Kollel L' 98 West End Avenue Brooklyn 5000 .00 Educational Yeshiva Mikdash Melech 1326 Ocean Parkway Brooklyn 1000 .00 Educational Yeshiva Mishkan Hatorah, Inc . 429 Beach 127th Street Belle Harbor 1500 .00 Educational Yeshiva Nesivos Hatorah 641 Delafield Avenue Staten Island 180 .00 Educational Yeshiva of Brooklyn 1470 - 1474 Ocean Park way Brooklyn 5000 .00 Educational Yeshiva of Edwere 32 Cranwich Road London 27000 .00 Educational Yeshiva of Far Rockaway 802 Hicksville Road Far Rockaway 5000 .00 Educational Yeshiva of Greater Washington 315 University Blvd . West Silver Springs 10000 .00 Educational Yeshiva of Kishinev 1744 57th Street Brooklyn 2500 .00 Educational Yeshiva of New Haven 195 Norton Street New Haven 2310 .00 Educational Yeshiva of North Jersey 666 Kinderkamack Road River Edge 12834 .00 Educational Yeshiva of South Shore 1170 William Street Hewlet 8200 .14 Educational Yeshiva of Spring Valley 230 West Maple Avenue Monsey 32850 .00 Educational Yeshiva of Staten Island 1870 Drumgoole Road Ea st Staten Island 180 .00 Educational Yeshiva of Telshe Alumni 4904 Independence Ave nue Riverdale 100 .00 Educational Yeshiva Ofakim 1136 Harris Street Far Rockaway 250 .00 Educational Yeshiva Ohavei Torah P .O . Box 547 Far Rockaway 2500 .00 Educational Yeshiva Ohr Chodosh 44 Ninth Street Lakewood 25180 .00 Educational Yeshiva Ohr Elchonon 838 West End Avenue New York 5000 .00 Educational Yeshiva Ohr Eliezer 2025 79th Street Brooklyn 3600 .00 Educational Yeshiva Ohr Hadass 37 South Drum Street Staten Island 72 .00 Educational Yeshiva Ohr Hameir P .O . Box 782 Brooklyn 7500 .00 Educational Yeshiva Ohr Hatalmud of Englew 101 West Forest Aven ue Engelwood 10500 .00 Educational Yeshiva Ohr Hatorah High Schoo 2119 Homecreast Aven ue Brooklyn 2000 .00 Educational Yeshiva Ohr Yisrael 30 Saddle River Road Monsey 4000 .00 Educational Yeshiva Ohr Yisrael of Marine 2940 Avenue P Brooklyn 27000 .00 Educational Yeshiva Or Yitzchok 1214 East 15th Street Brooklyn 10600 .00 Educational Yeshiva Rabbi S .R . Hirsch 85-93 Bennet Avenue New York 130Q0 .00 Educational Yeshiva Rtzahd - Kesher 965 East 107th Street Brooklyn 100 .00 Educational Yeshiva Serdahel 1513 44th Street Brooklyn PAGE NO . 25 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
4000 .00 Educational Yeshiva Shaar Ephraim P .O . Box 253 Monsey 430 .00 Educational Yeshiva Shaar Hashamaim Toras Chesed 2 Jerusalem 4750 .00 Educational Yeshiva Shaar Hatorah - Grodno 117-06 84th Avenue Kew Gardens 360 .00 Educational Yeshiva Shaarei Chaim 3 Harov Sorotzkin Street Jerusalem, Isr 5000 .00 Educational Yeshiva Shev Shmaatsa 2 Ezras Torah Jerusalem, ISR 1800 .00 Educational Yeshiva Sifsei Tzadik P .O . Box Kiria Chas .Cha 180 .00 Educational Yeshiva Tal Chaim 343 Ocean Parkway Brooklyn 2500 .00 Educational Yeshiva Tehila L'Dovid 1782 East 15th Street Brooklyn 5000 .00 Educational Yeshiva Tiferes Boruch 36 Evergreen Avenue Springfield 10000 .00 Educational Yeshiva Tiferes Torah 641 Delafield Avenue Staten Island 100 .00 Educational Yeshiva Tiferet Mordechai 27 Uziel Street Bnei Brak 10500 .00 Educational Yeshiva Tifereth Torah 621 Caranetta Drive Lakewood 1000 .00 Educational Yeshiva Tifereth Yaakov 36-38 Gladstone Terrace Gareshead, Tyn 3600 .00 Educational Yeshiva Torah Ore 1314 Avenue J Brooklyn 231600 .00 Educational Yeshiva Torah Temimah 555 Ocean Parkway Brooklyn 148085 .00 Educational Yeshiva Torah Vodaath 425 East 9th Street Brooklyn 75000 .00 Educational Yeshiva Toras Chaim 765 Arthur Godfrey Road Miami Beach 2960 .00 Educational Yeshiva Toras Chaim 1400 Quitman St . POB 4067 Denver 1800 .00 Educational Yeshiva Toras Chaim 1447 Pinemere Avenue Lakewood 5000 .00 Educational Yeshiva Toras Chaim South Shor 1170 William Street Hewlett 5350 .00 Educational Yeshiva University 500 West 185th Street New York 11850 .00 Educational Yeshiva Yad Aharon P .O . Box 7326 Jerusalem, ISR 45600 .00 Educational Yeshiva Yagdil Torah 5110 Eighteenth Avenue Brooklyn 30000 .00 Educational Yeshiva Yesode Hatorah 505 Bedford Avenue Brooklyn 180 .00 Educational Yeshiva Zichron Leyma 1478 East 9th Street Brooklyn 1250 .00 Educational Yeshiva Zichron Meier 35 Woodridge Road Mountaindale 3350 .00 Educational Yeshiva Zichron Melech 510 Dahill Road Brooklyn 3900 .00 Educational Yeshiva Zichron Yaakov 720 Union Road Spring Valley 500 .00 Educational Yeshivah Bonim Lamokom 32 Rutledge Street Brooklyn 4 500 .00 Educational Yeshivas Beis Yitzchok 977 East 14 Street Brooklyn 180 .00 Educational Yeshivas Hamatmonim 1524 East 22nd Street Brooklyn 25540 .00 Educational Yeshivas Mir Yerushalaim 5114 13th Avenue Brooklyn 500 .00 Educational Yeshivas Nachalas Bnei Shimon 1222 East 96th Street Brooklyn PAGE NO . 26 05/16/2005 SCHEDULE OF ALLOCATIONS JULY 1, 2003 - JUNE 30, 2004 Part 2 Line 22
AMOUNT PURPOSE PAYEE ADDRESS
32720 .00 Educational Yeshivas Novominsk Kol Yehudah 1569 47th Street Brooklyn 5000 .00 Educational Yeshivas Ohr Reuven 259 Grandview Suffern 5000 .00 Educational Yeshivas Orchas Torah 1747 47th Street Brooklyn 5000 .00 Educational Yeshivas Talmidei Yaabetz c/o Louis Glick & Co . New York 750 .00 Educational Yeshivas Toras Chaim 360 Route 306 Monsey 10000 .00 Educational Yeshivat Haran 569 East 8th Street Brooklyn 700 .00 Educational Yeshivat Keren B'Yavneh, Inc . 6 East 45th Street New York 3600 .00 Educational Yeshivat Nachalas Zvi 475 Lawrence Avenue West Toronto 1500 .00 Educational Yeshivat Nahalat Yosef Viamonte 234B Buenos Aires, 50000 .00 Educational Yeshivath Kehilath Yakov 638 Bedford Avenue Brooklyn 2500 .00 Educational Yeshivath Or Hatalmud 3 Rue Du General Cassagnou Saint Louis 3600 .00 Educational Yeshurun Foundation 650 West End Avenue New York 1000 .00 Educational Yesodei Hatorah 2416 Taney Road Baltimore 1000 .00 Educational Yitti Leibel Chessed Fund Inc . 1276 50th Street Brooklyn 430 .00 Educational Young Israel Fund 1806A Noriega Street San Francisco 1195 .00 Educational Young Israel Of Flatbush 1529 56th Street Brooklyn 1000 .00 Educational Young Israel of Flatbush Welfa 1012 Avenue I Brooklyn 4000 .00 Educational Young Israel of Greater Miami 900 N .E . 171th Street N. Miami Beach 250 .00 Educational Young Israel of Hancock Park 225 South Labrea Avenue Los Angeles 360 .00 Educational Young Israel of Hillcrest 169-07 Jewel Avenue Flushing 800 .00 Educational Young Israel of Jamaica Estate 83-10 188th Street Jamaica Estate 100 .00 Educational Young Israel of Kew Garden Hil 150-05 70th Road Flushuing 1200 .00 Educational Young Israel of Smithtown 1046 Bay 25th Street Far Rockaway 500 .00 Educational Young Israel of Staten Israel 835 Forest Hill Road Staten Island 500 .00 Educational Z .A . Hilsenrad Keren Hachesed 1746 East 13th Street Brooklyn 10000 .00 Educational Zichron Avos 692 Park Avenue Lakewood 1000 .00 Educational Zichron Avrohom Binyomin Inc . 5 Ronald Drive Monsey 5000 .00 Educational Zichron Chaim Zvi, Inc . 1757 East 23rd Street Brooklyn 3600 .00 Educational Zichron Shlomo 14 Lawrence Avenue Brooklyn 67545 .00 Educational Zichron Yitzchok 5001 14th Avenue Brooklyn *** Total *** ,11745709 .0