<<

y Return of Private Foundation OMB No 15450052 Form 990-PF 4 or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation 2002 -De p2ftment or we Treasury Note: The organization may be able to use a copy of this return to satisfy state intemai kevenue Service reporting requirements. For calendar ear 2002, or tax ear beginning 9/01 2002, and endi 8/31 ,2003 G Check all that appl y Initial return Final return Amended return Address change Name change Employer identification number Use the IRS label. CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 Otherwise, Telephone number (see instructions) print 1000 PENNSYLVANIA AVENUE ortype . , NY 11207-8417 (718) 485-3000 See Specific C If exemption application is pending, check here ~ I I Instructions. D 1 Foreign organizations, check here H Check type of organization . X Section 501(c)(3 exempt private foundation 2 Foreign organizations meeting the 85% test, check a Section 4947 ~a) (1) nonexempt charitable trust Other taxable private foundation here and attach computation If private foundation status was terminated rair market value or an assets at end oT year J Accounting method : U Cash uX Accrual E (from Part fl, column c, line 16) under section 507(b)(1 )(A), check here Other (specify) F If the foundation is in a 60-month termination ~ $ 2,320,960 . (Part l, column d must be on cash bass ) under section 501(b)(1)(B), check here. Pat't I Analyses of Revenue and (a) Revenue and (b) Net investment (c) Adjusted net (d) Disbursements Expenses (The total of amounts in expenses per books income income for charitable columns b, c, and d may not neces- purposes sanly equal the amounts in column a.) (cash basis only) (see instructions) 1 Contributions, gifts, grants, ett, received (aft sch) 1, 829 ,000 . Ck ~ ~ d the found is not req to aft Sch B 2 Distributions from split-interest trusts 3 Interest on savings and temporary cash investments . . . . . '8,`941.. 8,941 . ~, 4 Dividends andinterest from securities 22 , 286 . 22 , 286 . 5a Gross rents . ` ' : . b (Net rental income or (loss) e 6 a Net gain/(loss) from sage of assets not on brie 10 2 , 317 . STATEMENT 1 - - b Gross sales paces for all assets on brie 6a 2 , 31 7 . V 7 Capital pain net income (from Part IV, line 21 1, 2 317 . '- E 8 Net short-term capital gam N 9 Income modifications . . . . _, g 10a Gross sales less . - . - ' . - . returns and - - ;~- - - , ` _ allowances b Less' Cost of goods sold "ib.~ f f c Gross profit/(loss) (att sch). 11 Other income (attach schedule) -a 12 Total. Add lines 1 through 11 1, 862, 544 . 33,544 . 0 . 1 3 Compensation of officers, directors, trustees, etc 14 Other employee salaries and wages . . 15 Pennon plans, employee benefits m 16a Legal fees (attach schedule) b Accounting fees (attach sch) c Other prof fees (attach sch) . . . . . T17e r Interest A p 18 Taxes (attach schedule) SEE STMT 2 396 . 19 Deprecation (attach schedule) and depletion . - - ~ - 1 L11 x v 20 Occupancy . . . . . IS E 21 Travel, conferences, and meetings . ~ N x 22 Printing and publications (((~~~]]]~~~ o P 23 Other expenses (attach schedule) N 24 Total operating and administrative expenses . Add lines 13 through 23 396 . 25 Contributions, gifts, grants paid PART. XV. 948 984 . 948 984 . 26 Total expenses and disbursements . Add lines 24 and 25. 949,380 . 0 . 0 . 948,984 . 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements. . . 913,164 . b Net investment income (it negative, enter -o-) ' ' 33 ,544 . C Adjusted net income (if negative, enter -0-) BAA For Paperwork Reduction Act Notice, see the instructions . TEEr+oso3L ioiz2ioz Form 990-PF (2002) ,, Form 990-PF (2002) CHEHEBAR FAMILY FOUNDATION, INC . ` 13-3178015 Page 2 Attached schedules and amounts in the description Beginning of year End of year II Balance Sh column should be for end-of-year amounts only. Part eets (See instructions .) (a) Book Value (b) Book Value (c) Fair Market Value 7 Cash - non - interest -bearing 2 Savings and temporary cash investments . . 1,160,572 . 1,573,879 . 1,573,879 .

Ts .1 , .7.~ 3 Accounts receivable . . ..rr~i r.6 y_ Less. allowance for doubtful accounts 01 ,: , t""r - s . .. 4 Pledges receivable 0-_ 1 Less. allowance for doubtful accounts 11 5 Grants receivable ...... 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see msVuc4onsl ...... - 7 Other notes and loans receivable (attach sch) ... 3§aai r :} s , Less allowance for doubtful accounts 11 S 8 Inventories for sale or use ...... 9 Prepaid expenses and deferred charges . . . . 452 . 206 . 206 . 10a Investments - U.S and state government obligations (attach schedule) . STATEMENT 3 500,003 . 472,000 . b Investments - corporate stock (attach schedule) ...... c Investments - corporate bonds (attach schedule) ...... 11 Investments - land, buildings, and : eqwpment: basis ~ ------' 'F " Less: accumulated depreciation (attach schedule) ...... 12 Investments - mortgage loans 13 Investments - other (attach schedule) STATEMENT. 4 536,024 . 536,024 . 274,875 . 14 Land, buildings, and equipment: basis 0' ------Less: accumulated depreciation - (attach schedule 15 Other assets (describe 0 -______- - - ______) 16 Total assets (to be completed by all filers - see instructions . Also, see page 1, item I). 1,697,048 . 2,610,112 . 2,320,960 . . 17 Accounts payable and accrued expenses . . . . . 100 . 18 Grants payable . . . . ', . 19 Deferred revenue . . . . . L 20 Loans from officers, directors, trustees, 8 other disqualified persons 21 Mortgages and other notes payable (attach schedule) 22 Other liabilities (describe ~ ) E 23 Total liabilities (add lines 17 through 22) 100 . Organizations that follow SFAS 117, check here 10, L and complete lines 24 through 26 and lines 30 and 31 . N F 24 Unrestricted . . . . . E U T N 25 Temporarily restricted 26 Permanently restricted ...... 117, check here ~ X Organizations that do not follow SFAS - .~ - S AB and complete lines 27 through 31 . E L T A 27 Capital stock, trust principal, or current funds S N 28 Paid-in or capital surplus, or land, building, and equipment fund . . . 2,610,112 . O E 29 Retained earnings, accumulated income, endowment, or other funds 1,69 6, 948 R S 30 Total net assets or fund balances (see instructions) 1,696,948 2,610,112 . . 31 Total liabilities and net assets/fund balances (see instructions) 1,697,048 2,61 0 ,112 .--' :-.-~ Part 111 Analysis of Changes in Net Assets or Fund Balances

1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) ...... 1,696,948 . 2 Enter amount from Part I, line 27a ...... 913 .164 . 3 Other increases not included in line 2 (itemize) . . 4 Add lines 1, 2, and 3 . . 2,610,112 . 5 Decreases not included m line 2 (itemize) . . 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 2,610,112 . BAA TEEA0302L 10123/02 Form 990-PF (2002) Form 990-PF (2002 GHEHEBAR FAMILY FOUNDATION, INC . " 13-3378015 Paae 3 Part IV Capital Gains and Losses for Tax on Investment Income (a) List and describe the kmd(s) of property sold (e g., real estate, D) How acquired (C) Date acquired (d) Dale sold P - Purchase (month, day, year) (month, day, year) 2-story back warehouse, or common stock, 200 shares MLC Company) D - Donation 1a CAPITAL GAINS DIVIDENDS P I 10/11/001 12/11/02 b c d e (e) Gross sales pace (f) Depredation allowed (h) Gain or (loss) (or allowable) ~plus~expense of sales (e) plus (0 minus (g) a 2,317 . 2,317 . b c d e )m lete only for assets showing gain in column (h and owned the foundation on 12/31/69 (I) Gams (Column (h) () Fair Market Value (1) Adjusted basis (k) Excess of column (i) gain minus column (k), but not less as of 12/31/69 as of 12/31/69 over column 0), if any than ~0-) or Losses (from column (h))

a 2 , 317 . b c d e If am, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) . -[If loss), enter -0- in Part I, line 7 2 2,317 . 3 Net short-term capital gain or (loss) as defined msections 1222(5) and (6):

If gain, also enter m Part I, line 8, column (c) (see instructions) If(loss), enter -0- in Part I, line 8 J 3 0 . [ Part V Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject b the section 4940(a) tax on net investment income .)

If section 4940(d)(2) applies, leave this part blank.

Was the organization Iiablefor the section 4942 tax on the distnbutable amountof any year in the base period? ...... 1-1 Yes X No If 'Yes,' the organization does not qualify under section 4940(e) Do not complete this part .

1 Enter the appropriate amount in each column for each year; see instructions be6re making any entries

a b c d Base period years Adjusted qualifying distributions Net value of Distribution ratio Calendar year (or tax year nonchantable-use assets (column (b) divided by column (c)) beginning in) 2001 1,106,813 . 854,761 . 1 .294880 2000 889 795 . 511 476 . 1 .739661 1999 714,537 . 526,993 . 1 .355876 1998 669,701 . 564 036 . 1 .187337 1997 464,317 . 653,749 . 0 .710237

2 Total of line 1, column (d) . . . 2 6 .287991 3 Average distribution ratio br the 5-year base period- divide the btal on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years . . . . 3 1 .257598

4 Enter the net value of nonchantable-use assets for 2002 from Part X, line 5 . . . . . 1 4 1 1,860,591 .

5 Multiply line 4 by line 3 ...... 5 2 , 339, 876 .

6 Enter 1 % of net investment income (1 % of Part I, line 27b) ...... 6--~ -- 335 .

7 Add lines 5 and 6 . . . . 1 7 1 2, 340, 211 .

8 Enter qualifying distnbuions from Part XI, line 4 1 8 1 948,984 .

If line 8 is equal to or greater than lire 7, check the box m Part VI, line 1 b, and complete that part using a 1 % tax rate See the Part VI instructions BAA Form 990-PF (2002) lEEA0303L 10123/02 Form 990-PF (2002) CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 Page 4 Part VI Excise Tax Based on Investment Income section 4940(a), 4940 (b), 4940 (e), or alas - see instructions) - 1 a Exempt operating foundations described m section 4940(d)(2), check here . ~ H and enter 'N/A' on line 1. Date of ruling letter (attach copy of ruling letter if necessary - see instructions) b Domestic organizations that meet the .section 4940(e) requirements in Part V, 1 671 . check here . ~ ~ and enter 1 % of Part I, line 27b...... , ' , . c All other domestic organizations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, column (b) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only . Others enter -0-) . 2 0 . 3 Add lines 1 and 2 ...... 3 671 . 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only . Others enter -0-) . . 4 0 . 4 line If zero or less, enter -0- 5 671 . 5 Tax based on investment income . Subtract line from 3 a 6 Credits/Payments : . - , a 2002 estimated tax pmts and 2001 overpayment credited to 2002 . . . 6a 452 . b Exempt foreign organizations - tax withheld at source . . 6b .' c Tax paid with application for extension of time to file (Form 8868) 6c ,-- d Backup withholding erroneously withheld . . 6d 7 Total credits and payments Add lines 6a through 6d ...... 7 452 . 8 Enter any penalty for underpayment of estimated tax . Check here ~ if Form 2220 is attached . . . 8 9 Tax due . If the total of lines 5 and 8 is more than line 7, enter amount owed . . . .SEE .STATEMENT .5 0. 9 221 . 10 Overpayment. If line 1 is more than the total of lines 5 and 8, enter the amount overpaid 01 10 11 Enter the amount on line 10 to be: Credited to 2003 estimated tax ~ Refunded . 1- 11 Part VII-A Statements Regarding Activities Yes No 1 a During the tax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?...... X b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for defimbon)Z . . . . X If the answer is 'Yes' to Ia or 1b, attach a detailed description of the activities and copies of any materials published or distributed by the organization in connection with the activities . c Did the organization file Form 1120-POL for this year? 1 c X d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year. (1) On the organization 0. $ 0 . (2) On organization managers 0~ $ 0 . e Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed on organization managers I. $ 0 . 2 Has the organization engaged in any activities that have not previously been reported to the IRS?. . . . . 2 X If 'Yes,' attach a detailed description of the activities 3 Has the organization made any changes, not previously reported to the IRS, m its governing instrument, articles of incorporation, or bylaws, or other similar instruments? If 'Yes,' attach a conformed copy of the changes . 3 4a Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . 4 X b If 'Yes,' has it filed a tax return on Form 990-T for this year? . . . . A 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? . . . . X If 'Yes,' attach the statement required by General Instruction T 6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either - .. r .1 i  a By language in the governing instrument or " By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? . . ~,6 X 7 Did the organization have at least $5,000 in assets at any time during the year? 1/'Yes,' complete Part 1l, column (c), and Part XV . . . 7 X . . 8a Enter the states to which the foundation reports or with which it is registered (see instructions) ~_ b If the answer is 'Yes' to line 7, has the organization furnished a copy of Form 990-PF to the Attorney General (or designate) of each state as required by General Instruction G? If 'No,'attach explanation ...... , 8b+ X 9 Is the organization claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2002 or ---r the taxable year beginning in 2002 (see instructions for Part XIV)? If Yes,' complete Part XIV 9 X 10 Did any persons become substantial contributors during the tax years 10 X If 'Yes,' attach a schedule listing their names and addresses 11 Did the organization comply with the public inspection requirements for its annual returns and exemption application? 11 X Web site address 0- N/A 12 The books are in care of- JOSEPH CHEHEBAR_--__-___--______Telephone no. ~ (718)-485=3000_ Located at - 1000 PENNSYLVANIA AVENUE, BROOKLYN, NY ZIP +4 ~ 11207-8417 13 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - .Check here . . N/A . and enter the amount of tax-exempt interest received or accrued during the year -1 13 ( N/A gqq Form 990-PF (2002) TEEA03041 10123/02 Form 990-PF (2002) CHEHEBAR FAMILY FOUNDATION, INC . " 13-3178015 Page 5 Part VII-B Statements Regarding Activities for Which Form 4720 Ma Be Required File Form 4720 if any item is checked in the 'Yes' column, unless an exception applies. Yes No 1 a During the year did the organization (either directly or indirectly) . ; (1) Engage in the sale or exchange, or leasing of property with a disqualified persons Yes DX No ' .~ . .r. (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a .' L disqualified persons . . Yes ~`,P (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? . . . . Yes X No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? . Yes lX No (5) Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)2 ...... 0 Yes N No :. -; (6) Agree to pay money or property to a government official? (Exception. Check 'No' if the , organization agreed to make a grant to or to employ the official for a period after termination ' of government service, if terminating within 90 days.) . . . . . 0Yes Z No b If any answer is 'Yes' to 1 a(1)-(6), did any of the acts fail to qualify under the exceptions described in -- Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? . . 1 b N I,,A ' Organizations relying on a current notice regarding disaster assistance check here

c Did the organization engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2002? ...... 1 c X 2 Taxes on failure to distribute income (section 4942) (does not apply for years the organization was a _, private operating foundation defined in section 49420(3) or 4942~(5)) :

a At the end of tax year 2002, did the organization have any undistributed income (lines 6d , ' .. and 6e, Part XIII) for tax year(s) beginning before 2002' . . []Yes aX No ~~ -r If 'Yes,' list the years " 20-- , 20-- , 19-- , 19_-

b Are there any years listed in 2a for which the organization is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to --- all years listed, answer 'No' and attach statement - see instructions .) . . . . 2b N /A c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here . ~ , X20 ,20 ,19 ,19 3a Did the organization hold more than a 2% direct or indirect interest m any business enterprise at any time during the year? . . Yes X No b If 'Yes,' did it have excess business holdings in 2002 as a result of (1) any purchase by the organization - or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dis ose of holdings acqcared by gift or bequest, or (3) the lapse of the 10-, 15-, or 20-year first phase hoPding period? (Use Schedule C, Form 4720, to ----, determine if the organization had excess business holdings in 2002.) . . . . 3b N IA 4a Did the organization invest during the year any amount in a manner that would jeopardize its °' charitable purposes ...... ,'4a X b Did the organization make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of -' the tax year beginning in 2002? ...... '4b X Sa During the year did the organization pay or incur any amount to : (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? . . ~ Yes aX No - .- (2) Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? ...... Yes X No (3) Provide a grant to an individual for travel, study, or other similar purposes . . B Yes 8X No

(4) Provide a grant to an organization other than a charitable, etc, organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? Yes X No ' * . (5) Provide for any purpose other than religious, charitable, scientific, literary, or ' educational purposes, or for the prevention of cruelty to children or animals? . . a Yes aX No

b If any answer is 'Yes' to 5a(1)-(5), did any of the transactions fad to qualify under the exceptions described in Regulations section 53 4945 or in a current notice regarding disaster assistance ' 5b N IA (see instructions)? ...... Organizations relying on a current notice regarding disaster assistance check here .

c If the answer is 'Yes' to question 5a(4), does the organization claim exemption from the N/A a Yes No tax because it maintained expenditure responsibility for the grants . . 11 If 'Yes,' attach the statement required by Regulations section 53.4945-5(d) . 6a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums ~ X No on a personal benefit contract? ...... Yes ~ ~ ' b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 6b X If you answered 'Yes' to 6b, also file 8870.

gqq TEEA0305L 10/23/02 Form 990-PF (2002) Form 990-PF (2002) ^CHEHEBAR FAMILY FOUNDATION, INC . " 13-3178015 Page 6 Part VIII Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors 1 List all officers, directors, trustees, foundation managers and their com ensation see instructions) : (b) Title and average (c) Compensation (d) Contributions to (e) Expense account, hours per week (If not paid, enter -0-) employee benefit other allowances (a) Name and address devoted to position plans and deferred compensation

-SEE ------STATEMENT 6 0 . 0 . ------

------

------

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

------

------

------

Total number of other employees paid over $50,000 3 Five highest-paid independent contractors for professional services - see instructions). If none, enter'None .' a Name and address of each person aid more than $50,000 (b Type of service ensation NONE ------

Total number of others receiving over $50,000 for professional services Part 17X77-A Summary of Direct Charitable Activities

List the foundation's four largest direct charitable activities during the tax year Include relevant statistical information such as the number of ~ Expenses organi zations and other beneficiaries served, conferences convened, research papers produced, etc. 1 N/A ------

2 ------

3 ------

4 ------orm BAA TEEA0306L 10/23/02 Form 990-PF (2002) CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 Page 7 Part IX-B Summary of Program-Related Investments (see instructions)

Describe the two largest program f the foundation dunrn the tax year on lines t and 2 1 Amount 1 N/A

2 ------

All other program-related investments. See instructions . 3 ------

Total. Add lines 1 through 3

Pat't X Minimum Investment Return (All domestic foundations must complete this part . Foreign foundations, see instructions .)

1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc, purposes : a Average monthly fair market value of securities . . . 1 a 848 , 514 . b Average of monthly cash balances . . . . 1 b 1, 040,082 . c Fair market value of all other assets (see instructions). . . . . 1 c 329 . d Total (add lines la, b and c) . . . . 1 d 1,888, 925 . e Reduction claimed for blockage or other factors reported on lines 1 a and 1 c (attach detailed explanation) ...... 1 e 0 . 2 Acquisition indebtedness applicable to line 1 assets ...... -2 0 . 3 Subtract line 2 from line 1d ...... 3 1, 888, 925 . 4 Cash deemed held for charitable activities. Enter 1-1/2% of line 3 (for greater amount, see instructions) 4 28,334 . 5 Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4 . . . . 5 1,860 , 591 . 6 Minimum investment return . Enter 5% of line 5 6 93 .030 . Part XI - DIStYlbuteble Amount (see instructions) (Section 4942Q)(3) and Q)(5) private operating foundations and certain foreign organizations check here ~ and do not complete this art 1 Minimum investment return from Part X, line 6 . . . . . 1 93,030 . 2a Tax on investment income for 2002 from Part VI, line 5 . 2a . 671 . b Income tax for 2002. (This does not include the tax from Part VI .) . 2b c Add lines 2a and 2b -2c 671 . 3 Distnbutable amount before adjustments . Subtract line 2c from line 1 . 3 92, 359 . 4a Recoveries of amounts treated as qualifying distributions . . . 4a b Income distributions from section 4947(a)(2) trusts . . . 4b c Add lines 4a and 4b . . . . . 5 Add lines 3 and 4c ...... 5 92 , 359 . 6 Deduction from distributable amount (see instructions) ...... 7 Distributable amount as adjusted . Subtract line 6 from line 5 Enter here and on Part XIII, line 1 ~ 7 ~ 92,359 .

Part XII Qualifying Distributions (see instructions)

1 Amounts paid (including administrative expenses) to accomplish charitable, etc, purposes : a Expenses, contributions, gifts, etc - total from Part I, column (d), line 26 . . . . 1 a 948 , 984 . b Program-related investments - Total from Part IX-B ...... 1 b 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc, purposes 2 3 Amounts set aside for specific charitable projects that satisfy the . a Suitability test (prior IRS approval required) ...... 3a b Cash distribution test (attach the required schedule) ...... 3b 4 Qualifying distributions . Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4 4 948,984 . 5 Organizations that qualify under section 4940(e) for the reduced rate of tax on net investment income Enter 1 % of Part I, line 27b (see instructions) ...... 6 Adjusted qualifying distributions . Subtract line 5 from line 4 . . . . . 6 r 948, 984 .

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years gqq Form 990-PF (2002)

TEEA0307L 10/23102 Form 990-PF (2002) CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 Page 8 Part XIII Undistributed Income (see instructions)

(a) (b) &) Corpus Years prior to 2001 2 01 2002

1 Distnbutable amount for 2002 from Part XI, line 7 92,359 . 2 Undistributed income, if any, as of the end of 2001 : a Enter amount for 2001 only . . . .~ 0 b Total for prior years. 20 , 19 , 19 - - 0 . . . 3 Excess distributions carryover, if any, to 2002: ' ; . . aFrom 1997 . 432,326 b From 1998...... 645,667 . cFrom 1999 . 688,893 . d From 2000. . . 865,143 - e From 2001 1, 064,371 . f Total of lines 3a through e . . . 3, 696, 400 4 Qualifying distributions for 2002 from Part X11, line 4: 11 $ 948,984 . a Applied to 2001, but not more than line 2a I -. 0 - ' ' b Applied to undistributed income of prior years, . (Election required - see instructions) ~' - 0 . y -

c Treated as distributions out of corpus (Election required - see instructions) 0 . d Applied to 2002 distnbutable amount 92 . 359 . e Remaining amount distributed out of corpus . . 856,625 . 5 Excess distributions carryover applied to 2002 . . 0 . = 0 . (If an amount appears m column (d), the same amount must be shown m column (a).) " - ~ ' 6 Enter the net total of each column as indicated below: a Corpus . Add lines 3f, 4c, and 4e. Subtract line 5 . 4, 553,025 . b Prior years' undistributed income . Subtract line 4b from line 2h 0 " . , c Enter the amount of prior years' undistribut- ed income for which a nonce of deficiency . ' - - -I has been issued, or on which the section 4942(a) tax has been previously assessed u 0 . d Subtract line 6c from line 6b Taxable amount - see instructions - 0 . . , . . , . f . . . 4 s a e Undistributed income (or 2001 . Subtract line 4a from line 2a. Taxable amount - see instructions . . . - 0 .

( Undistributed income for 2002 Subtract lines ' -' 4d and 5 from line 1 . This amount must be distributed in 2003 0 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(E) or 4942(8)(3) (see instructions) . . 0 . I r ' 8 Excess distributions car ryover from 1997 not . ' .' applied on line 5 or line 7 (see instrucbons~ 432,326 . 9 Excess distributions carryover to 2003. Subtract lines 7 and 8 from line 6a 4, 120, 699 . ' 10 Analysis of line 9' a Excess from 1998 645,667 . b Excess from 1999 688,893 . c Excess from 2000 865,143 . ,- d Excess from 2001 1, 064,371 . e Excess from 2002 856,625 . , . BAA Form 990-PF (2002)

TEEA0308L 11/12102 Form 990-PF (2002) CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 Paae 9 Part XIV Private Operating Foundations (see instructions and Part VII-A, question 9) N/A 1 a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2002, enter the date of the ruling . . . . . 11~ b Check box to indicate whether the organization is a private o eratin foundation described in section 4942 Q)(3) or 2a Enter the lesser of the adjusted net Tax ear Prior 3 ears income from Part I or the minimum a b 2001 c 2000 d 1999 Total investment return from Part X for 2002 each year listed b 85% of line 2a . . c Qualifying distributions from Part XI I, line 4 for each year listed ...... d Amounts included m line 2c not used directly for active conduct of exempt activities e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c. . 3 Complete 3a, b, or c for the alternative test relied upon a 'Assets' alternative test - enter: (1) Value of all assets . . (2) Value of assets qualifying under section 49420)(3)(B)(i) . . b 'Endowment' alternative test - Enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed c 'Support' alternative test - enter: (1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) . . . (2) Support from general public and 5 or more exempt organizations as provided m section 4942(j)(3)(B)(m) (3) Largest amount of support from an exempt organization (4) Gross investment income dY'I XV Su pplementary Information (Complete this part onl y if the organization had $5,000 or more in assets at an time during the 1 Information Regarding Foundation Managers : a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (but only if they have contributed more than $5,000) (See section 507(d)(2) .)

SEE STATEMENT 7 b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest NONE

2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc, Programs : Check here ' X if the organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. If the organization makes gifts, grants, etc, (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d a The name, address, and telephone number of the person to whom applications should be addressed .

b The form in which applications should be submitted and information and materials they should include :

c Any submission deadlines.

d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors

BAA TEEA0309L 10123/02 Form 990-PF (2002) Form 990-PF (2002) CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 Page 10 Part XV Supplementary Information (continued)

BAA TEEA0310L 10/23/02 Form 990-PF (2002) Form 990-PF (2002) ~CHEHEBAR FAMILY FOUNDATION, INC . 13-3178415 Page 11 Part XVI-A Analysis of Income-Producing Activities Enter gross amounts unless otherwise indicated. Unrelated business income Excluded b section 512, 513, or 514 b c d e Businesssa Amount Exclu- Amount Related ~o) exempt code sion function income 1 Program service revenue : code see instructions a b c d e f g Fees and contracts from government agencies 2 Membership dues and assessments . . 3 Interest on sarongs and temporary cash investments 14 8, 941 . 4 Dividends and inierest from securities . 14 22,286 . 5 Net rental income or (loss) from real estate : r~ a Debt-financed property . . . . b Not debt-financed property . . . . . 6 Net rental income or (loss) from personal property . . . . 7 Other investment ircome 8 Gain or (loss) from sales of assets other than inventory . 18 2 , 317 . 9 Net income or (loss) from special events 10 Gross profit or (loss) from sales of inventory 11 Other revenue . ' - '- a b c d e 12 Subtotal Add columns (b), (d), and (e) . - 33,544 . 13 Total . Add line 12, columns (b), (d), and (e) . . . . 13 33,544 . (See worksheet in the instructions for line 13 to verify calculations ) Part XVI-B . Relationship of Activities to the Accomplishment of Exempt Purposes

gAA TEEr+osoiL oiizsios Form 990-PF (2002) Form 990-PF (2002) CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 Page 12 Part XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exemat Organizations Yes No 1 Did the 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: (1) Cash . . . . . 1a X (2) Other assets ...... 1a 2 X b Other Transactions . (1) Sales of assets to a noncharitable exempt organization ...... 1b X (2) Purchases of assets from a noncharitable exempt organization . . . . . 1b 2 X (3) Rental of facilities, equipment, or other assets . . . . . 1b X (4) Reimbursement arrangements . . . . 1 b 4) X (5) Loans or loan guarantees . . 1b 5 X (6) Performance of services or membership or fundraising solicitations ...... 1b 6 I X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees ...... 1c ~X

d If the answer to any of the above is 'Yes,' complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reportin organization . If the organization received less than fair market value in an transaction or sharing arrangement, show in column ?d ) "K value of the goods, other assets, or services received a Line no. b Amount involved c Name of noncharitable exempt organization d Description of transfers, transactions, and sharing arrangemei N/A

2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501 (c) of the Code (other than section 501(c)(3)) or in section 527? . . . . ~ Yes aX No b If 'Yes .' complete the followina schedule.

K OMB No 1545 .0047 Schedule B (Form 990,990-EZ, or 990-PF) Schedule of Contributors DepartmeAl of the Treasury Supplementary information for LOOL Internal Revenue Service line 1 of Form 990, 990-EZ and 990-PF (see inst Name of organization Employer identification number CHEHEBAR FAMILY FOUNDA7 13-3178015 Organization type (check one)' Filers of: Section : Form 990 or 990-EZ 501(c)( ) (enter number) organization 4947(a)(,1) nonexempt charitable trust not treated as a private foundation u 527 political organization

Form 990-PF X 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation

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

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

Special Rules - a For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33-1/3% support test of the regulations under sections 509(a)(1)/170(b)(1)(A)(vQ and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2% of the amount on line 1 of these forms. (Complete Parts I and II .) contributor, during the year, E ]For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals (Complete Parts I, II, and III .) a For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, some contributions for use exclusively for religious, charitable, etc, purposes, but these contributions did not aggregate to more than $1,000. (If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc, purpose . Do not complete any of the Parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc, contributions of $5,000 or more during the year ) . . W- $ Caution: Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule 8 (Form 990, 990-EZ, or 990-PF) but must check the box in the heading of their Form 990, Form 990-EZ, or on line 1 of their Form 990-PF, to certify that they do not meet the fling requirements of Schedule B (Form 990, 990-EZ, or 990-PF). BAA For Paperwork Reduction Act Notice, see the instructions Schedule B (Form 990, 990-EZ, or 990-PF) (200 for Form 990 and Form 990-EZ .

l'EEA0701L 01/23/03 Schedule B (Form 990, 990-EZ, 990-PF) (2002) Page 1 to 1 of Part I Name of organization Employer identification number CHEHEBAR FAMILY FOUNDATION, INC . I13-3178015

Part I Contributors (See Instructions)

Number Name, address and ZIP + 4 Aggregate Type of contribution contributions

1 ALBERT CHEHEBAR ------Person11 x P ayro 1 2015 EAST- 3RD- STREET $ 375, 000 . Noncash (Complete Part II if there BROOKLYN,-NY 11223 - 2946 _ _ _ ------______- - _ _ is a noncash contribution .)

(a) (b) W (d) Number Name, address and ZIP + 4 Aggregate Type of contribution contributions

Person X 2 g-pR-P-K-p-REALTY------Payroll 1000 PENNSYLVANIA AVENUE $ 90,000 . Noncash (Complete Part II if there BROOKLYN,-NY 11207 _ - - _ _ _ - - - - - _ _ - _ _ _ - - _ _ _ _ _ is a noncash contribution .)

Number Name, address and ZIP + 4 Aggregate Type of contribution contributions

Person X 3 ISAAC------SHEHEBAR Payroll . 477 AVENUE -T $ 375, 000 Noncash (Complete Part II if there ) BROOKLYN--, N- ---Y11223------is a noncash contribution

(a) Number Name, address and ZIP + 4 Aggregate Type of contribution contributions

4 JACK CHEHEBAR Personoll x P ayr 1 433 AVENUE -T ___---__---______S_____524,000_ Noncash (Complete Part II if there BROOKLYN, NY 11223 -- is a noncash contribution .)

Number Name, address and ZIP + 4 Aggregate Type of contribution contributions

5 JOSEPH CHEHEBAR FAMILY FOUND . Person X Payroll 1000 PENNSYLVANIA AVENUE 465,000_ Noncash U (Complete Part II if there BROOKLYN,-NY 11207 _ - - _ _ - - - ______- - ______is a noncash contribution .)

Number Name, address and ZIP + 4 Aggregate Type of contribution contributions

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

BAA rEEamo2L oansio2 Schedule B (Form 990, 990-EZ, 990-PF) (2002) Schedule B (Form 990, 990-EZ, or 990-PF) (2002) Page 1 to 1 of Part II Name of organization Employer identification number CHEHEBAR FAMILY FOUNDATION, INC . ~ 13-3178015 Part 11 Noncash Property (See Specific Instructions .)

(a) (b) (c) (d) No. from Description of noncash property given FMV (or estimate Date received Part I ~ I (see instructions ; I

N/A------S

(a) (b) No. from Description of noncash property given I FMV (or estimate) Date received pad I (see instructions)

------

a b c d No ~trom Description of noncesh property given I FMV (or estimate) I Date receivedc Part I (see instructions)

------

No. from Description of noncash property given I FMV (or estimate) I Date received Part I (see instructions)

------

(b) No. from Description of noncash property given I FMV (or estimate) I Date received part I (see instructions)

------

No. from Description of noncash property given I FMV (or estimate) Date received Part I (see instructions)

------

------

gqq Schedule B (Form 990, 990-EZ, or 990-PF) (2002)

l'EEA0703L 08/15/02 Schedule B (Form 990, 990-EZ, or 990-PF Page 1 to 1 of Part III Name of organization Employer identification number CHEHEBAR FAMILY FOUNDATION INC . 13-3178015 Exclusively religious, charitable, etc, individual contributions to section 501(c)(7),(8), or (10) organizations aggregating more than $1,000 for the year (Complete cots (a) through (e) and the following line entry.) For organizations completing Part III, enter total of exclusively religious, charitable, etc, contributions of $1,000 or less for the year (Enter this information once - see instructions .) ~ $ N/A (a) "I I .,.. ray No. from Purpose of gift Use of gin Description of how gin is held Part I N/A------(e) Transfer of gift Transferee's name, address, and ZIP + 4 - Relationship of transferor to transferee ------

(a) I (b) No. from Purpose of gift Use of gift Description of how gift is held Part I ------

(e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

------

(a) I (b) No. from Purpose of gin Use of gift Description of how gift is held Part I ------

(e) Transfer of gin Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

------

(a) ._. IAN No. from Purpose of gift Use of gift Description of how gift is held Part I ------(e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee ------

gqq Schedule B (Form 990, 990-EZ, or 990-PF) (2002) lEEA0704L 01123/03 12002 FEDERAL STATEMENTS PAGE 1

CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 2/05/04 12-01 PM

STATEMENTI FORM 990-PF, PART I, LINE 6 NET GAIN (LOSS) FROM NONINVENTORY SALES

PUBLICLY TRADED SECURITIES

GROSS SALES PRICE : 2,317 . COST OR OTHER BASIS : 0 .

TOTAL GAIN (LOSS) PUBLICLY TRADED-SECURITIES $ 2,317 .

TOTAL NET GAIN (LOSS) FROM NONINVENTORY SALES $ 2,317 .

STATEMENT 2 FORM 990-PF, PART I, LINE 18 TAXES

(A) (B) NET (C) (D) EXPENSES INVESTMENT ADJUSTED CHARITABLE PER BOOKS INCOME NET INCOME PURPOSES FEDERAL EXCISE TAX . . $ 246 . NEW YORK DEPARTMENT OF LAW . . 150 . TOTAL $ 396 . $ 0 . $ 0 . $ 0 .

STATEMENT 3 FORM 990-PF, PART II, LINE 10A INVESTMENTS - U.S. AND STATE GOVERNMENT OBLIGATIONS

VALUATION BOOK FAIR MARKET U .S . GOVERNMENT OBLIGATIONS METHOD VALUE VALUE FEDERAL HOME LOAN BANK BONDS COST $ 500,003 . $ 472,000 . $ 500,003 . $ 472,000 .

TOTAL $ 500,003 . $ 472,000 .

STATEMENT 4 FORM 990-PF, PART II, LINE 13 INVESTMENTS - OTHER

VALUATION FAIR MARKET METHOD VALUE VALUE OTHER PUBLICLY TRADED SECURITIES AMERINDO TECHNOLOGY FUND COST $ 67,003 . $ 26,754 . CONSECO 20 FUND COST 67,003 . 13,774 . ENTERPRISE TECHNOLOGY FUND COST 67,003 . 21,899 . ING CONVERTIBLE FUND COST 67,003 . 42,280 . JOHN HANCOCK SMALL CAP GROWTH FUND COST 67,003 . 41,875 . JOHN HANCOCK TECHNOLOGY FUND COST 67,003 . 20,154 . PIMCO TOTAL RETURN FUND COST 67,003 . 70,519 . PHOENIX-SENECA MID CAP EDGE FUND COST 67,003 . 37,620 . 2002 FEDERAL STATEMENTS PAGE 2

CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 2/05/04 12.01 PM

STATEMENT 4 (CONTINUED) FORM 990-PF, PART II, LINE 13 INVESTMENTS-OTHER

VALUATION FAIR MARKET METHOD VALUE VALUE OTHER PUBLICLY TRADED SECURITIES TOTAL $ 536,024 . $ 274,875 .

STATEMENT 5 FORM 990-PF, PART VI, LINE 9 TAX DUE

TAX DUE ...... $ 219 . LATE PAYMENT PENALTY ...... 1 . LATE INTEREST ...... 1 . TOTAL $ 221 .

STATEMENT 6 FORM 990-PF, PART VIII, LINE 1 LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES

TITLE AND CONTRI- EXPENSE AVERAGE HOURS COMPEN- BUTION TO ACCOUNT/ NAME AND ADDRESS PER WEEK DEVOTED SATION EBP & DC OTHER JACK CHEHEBAR DIRECTOR $ 0 . $ 0 . $ 0 . 433 AVENUE T NONE BROOKLYN, NY 11223

ALBERT CHEHEBAR DIRECTOR 0 . 0 . 0 . 2015 EAST 3RD ST NONE BROOKLYN, NY 11223

JOSEPH CHEHEBAR DIRECTOR 0 . I 0 . 0 . 506 AVENUE S NONE BROOKLYN, NY 11223

ISAAC SHEHEBAR DIRECTOR 0 . 0 . 0 . 477 AVENUE T NONE BROOKLYN, NY 11223 ,

TOTAL 0 . $ 0 . $ 0 .

STATEMENT 7 FORM 990-PF, PART XV, LINE 1A FOUNDATION MANAGERS - 2% OR MORE CONTRIBUTORS

JACK CHEHEBAR ALBERT CHEHEBAR JOSEPH CHEHEBAR ISAAC SHEHEBAR CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 09/01/2002 1285 BMG DIRECT $500 09/01/2002 10641 GESHER YEHUDA $5,000 09/04/2002 1190 SHAARE ZION $101 09/04/2002 1191 SHIMON MISHELOV $26 09/04/2002 1192 SHOSHANA SHALMIEV $26 '09/04/2002 1193 YISRAEL MOSHELOV $52 09/04/2002 1194 AHARON BATON $18 09/04/2002 1195 MRS . RAHMANI $100 09/04/2002 1199 ZIKHRON SHLOMO CONG. $101 09/04/2002 1200 AHARON BLAU $36 09/04/2002 1201 BNEY YOSEF $72 09/04/2002 1202 ZIVA HELLER $72 09/04/2002 1203 AHABA VE AHIVA CONG . $703 09/04/2002 1204 DAVID SHAUL $100 09/04/2002 1205 YITSCHAK GEIGER $36 09/04/2002 1206 DARKEI HANA $100 09/04/2002 1207 LEORER YESHAINIM $100 09/04/2002 1208 BEN PORAT YOSEF $650 09/05/2002 1210 HEMDAT MEIR YISRAEL $152 09/05/2002 1211 HASDEY YOSEF SVI $101 09/05/2002 1212 HINDER WEBER $36 09/05/2002 1213 SRAYA NAHARI $36 09/05/2002 1214 YAACOV COHEN $52 09/05/2002 1215 MAHANE LEVI $72 09/05/2002 1216 MAHANE LEVI $36 09/05/2002 1217 YOSEF YABO $72 09/05/2002 1218 SHALOM HAYAHADUT $101 09/05/2002 1219 SHALOM HAYAHADUT $101 09/05/2002 1220 EPHRAIM MICHAEL $80 09/05/2002 1221 EPHRAIM MICHAEL $80 09/05/2002 1222 PESACHYAHU GOLDSTEIN $10 09/05/2002 1223 YEHUDA SAPIR $10 09/05/2002 1224 $180 09/05/2002 1225 YIFTAH COHEN $36 09/05/2002 1226 LEAH RUBINSTEIN $26 09/05/2002 1227 BEUATSUYA NATALIA $25 09/05/2002 1228 SHALOM SHTAUBER $152 09/05/2002 1229 GOLDY WEISS $72 09/09/2002 1230 SEDAKA VACHESED $72 09/09/2002 1231 SEDAKA VACHESED $72 09/09/2002 1232 P'ELIM LEV L'ACHIM $2,600 09/09/2002 1233 ECHO $500 09/09/2002 1234 OF CALIFORNIA $101 09/09/2002 1235 OHEL AVRAHAM $101 09/09/2002 1236 BNOS $36 09/09/2002 1237 MAGEN DAVID YEHISVA $700 09/11/2002 1238 KAF HAHAIM $201 09/11/2002 1239 KAF HAHAIM $201

PAGE 1 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 ' SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 09/11/2002 1240 YEHIEL MADMONI $36 09/11/2002 1241 DAVID RAVIA $100 09/11/2002 1243 MEIR ELBAZ $401 09/11/2002 1244 CARMEL KEHATI $52 09/11/2002 1245 OHEL MOSHE $300 09/11/2002 1246 BNEY YOSEF 09/12/2002 1247 SEPHARDIC BIKUR HOLIM $33,000 09/12/2002 1248 SEPHARDIC COMMUNITY CENTER $10,000 09/12/2002 1249 TOLDOS YITZCHOK $36 09/12/2002 1250 YISRAEL FREID 09/12/2002 1251 MIRIAM MARK $36 09/12/2002 1252 MIRIAM MARK $36 09/12/2002 1253 TIFERET YAACOV YOSEF $52 09/12/2002 1254 LEV LEACHIM $52 09/12/2002 1255 YITSCHAK BLOCH _ $36 09/12/2002 1256 RAHAMIM LADAYOU $152 09/12/2002 1257 EZRA LEACHIM $101 09/12/2002 1258 KERIOT MEOR HAIM $100 09/12/2002 1259 NAFTALI SOLOMON $36 09/12/2002 1260 MALKA BLOCH $36 09/12/2002 1261 DAVID GARMIZA $52 09/12/2002 1262 YAD METITYAHU $52 09/12/2002 1263 CENTRAL HATORAH KOLEL $100 09/12/2002 1264 HAIM SPITSER $36 09/18/2002 1265 KAMENITZ YESHIVA $250 09/18/2002 1266 KETER YESHIVA $501 09/18/2002 1267 NAVAT ISRAEL $1,300 09/18/2002 1268 NACHALAS YISROEL CONG . 09/18/2002 1269 DEAL YESHIVA $3,600 09/18/2002 1270 PORAT YOSEF FOUND . $2,600 09/18/2002 1271 AHABA VE AHIVA CONG. $36,000 09/18/2002 1272 DIANA MOSHELOV $52 09/18/2002 1273 AHARON LURIA $52 09/18/2002 1274 SHAARE TORAH ' $150 09/18/2002 1275 ESTHER SHAPAN $52 09/23/2002 1277 JEWISH FEDERATION OF MONMOUTH COUNTY $301 09/23/2002 1278 EDMOND J. SAFRA SYN. OF DEAL $500 09/23/2002 1279 OR HATORAH YESHIVA $360 09/23/2002 1280 YESHIVA OF FLATBUSH $100 09/23/2002 1281 DEAL SYN. 09/23/2002 1282 MAZKERET HALFON 09/23/2002 1283 AHI EZER TORAH CENTER $2,600 09/23/2002 1284 YESHIVA GEDOLAH BAIS YISRAEL $1,800 09/30/2002 1297 IMREI COHEN $600 09/30/2002 1298 OR HADASH $750 09/30/2002 1299 AHI EZER YEHIVA $3,600 09/30/2002 1300 AHI EZER YEHIVA $5,000 09/30/2002 1302 CHABAD OF LAGUNA $900

PAGE 2 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 ' SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 09/30/2002 1303 CHABAD OF LAGUNA $900 09/30/2002 1304 DOUREY IVRIT INSTITUTION $900 09/30/2002 1305 CHABAD OF NORTH SHORE $950 09/30/2002 1306 CHABAD OF NORTH SHORE $950 09/30/2002 1307 $500 10/01/2002 1286 BMG KOLLEL DIRECT $500 10/02/2002 1308 SHAARE TORAH $150 10/03/2002 1309 HSBC $25,000 10/03/2002 1310 EDMOND J . SAFRA SYN . OF DEAL $4.752 10/03/2002 1311 TORAH VE HORA'AH $201 10/03/2002 1312 TORAH VE HORA'AH $501 10/03/2002 1313 OREN AFRIAT $36 10/03/2002 1314 NEFESH HAYA $52 10/03/2002 1315 NISAN BENSHITRIT 10/03/2002 1316 OFIR SAMIMI $36 10/03/2002 1317 ZICHRON LEAVI $100 10/03/2002 1318 HEDVA DEAL 10/03/2002 1319 RACHEL EM BANIM 10/03/2002 1320 EZRA L'NEFESH AND L'CHOLIM $100 10/03/2002 1321 YERUCHAM CENTER FOR TORAH EDUCATION $352 10/03/2002 1322 SIVIA GOTLIF $36 10/03/2002 1323 AHAVAS CHESED $501 10/03/2002 1324 PROJECT KAVEY $101 10/03/2002 1325 HAGRANAT YESHIVA $152 10/03/2002 1326 DAVID SANDROOSI 10/07/2002 1327 CHANOCH LANOAR $2,600 10/07/2002 1328 J .C.C. $2,603 10/07/2002 1329 OHEL MOSHE $300 10/07/2002 1330 TORAS CHESED $101 10/07/2002 1331 AMERICAN FRIENDS OF RECORDED $6,000 10/07/2002 1332 JOUVENILE DIABETES RESEARCH FOUNDATION $101 10/07/2002 1333 MERCAZ YERUSHALAYIM $1,000 10/07/2002 1334 NAHALAT MOSHE REHOVOT $101 10/07/2002 1335 HAYE OLAM 10/07/2002 1336 PESACHYAHU GOLDSTEIN 10/09/2002 1337 BET YOSEF 10/09/2002 1338 HAFETS HAIM 10/09/2002 1339 NISSIM VAKNIN 10/09/2002 1340 TIFERET YEHONATAN BEN UZIEL 10/09/2002 1341 MESIVTHA TIFERETH OF AMERICA $500 10/09/2002 1342 SHIMON MISHELOV $52 10/09/2002 1343 SHOSHANA SHALMIEV $52 10109/2002 1345 ZICHRON ELIEZER YESHIVA $301 10/09/2002 1346 MRS. RAHMANI $100 10/09/2002 1347 MERCAZ ARACHIM LANAOR $180 10/09/2002 1348 YITSCHAK BREITSTEIN $36 10/09/2002 1350 YOEL ISRAEL $201 10/10/2002 1351 MORDECAI MOYAL $100

PAGE 3 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 ' SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 10/10/2002 1352 ROMEMA TALMUD TORAH $252 10/10/2002 1353 HAIM BOSKILA $72 10/10/2002 1354 TSIURI ZEDELAHVELI $18 10/10/2002 1355 YAACOV MERAV $36 10/10/2002 1356 LEAH SABAN $101 10/10/2002 1357 MARIA NARINDOSHVILI $18 10/10/2002 1358 MOSHE ALMAGOR $36 10/10/2002 1359 SADOK ALMAGOR $36 10/10/2002 1360 YAVNE MONTREAL $152 10/10/2002 1361 OR HASHALOM $152 10/10/2002 1362 BET AVRAHAM 10/10/2002 1363 REFAEL PEARLMAN $36 10/10/2002 1364 SEDAKA VACHESED $36 10/10/2002 1365 VAAD NACHLAT HAR CHABAD $101 10/10/2002 1366 HAKHEL $147 10/10/2002 1367 MIDRESHET HAFETS HAYIM $101 10/10/2002 1368 SHLOMO BINYAMIN $36 10/10/2002 1369 YAACOV DELETITSKY $36 10/10/2002 1370 MIDRESHET HANEGEV TIFRAH $252 10/10/2002 1371 RAMAT DAVID $72 10/10/2002 1372 MOSHE DUBINSKY $36 10/14/2002 1373 CHABAD LUBOVITCH OF PR $5,000 10114/2002 1374 AMERICAN FRIENDS OF TIFERETH TIBERIAS $6,000 10/14/2002 1375 BNEY YOSEF $54 10/14/2002 1376 ELI MANDULA $36 10/14/2002 1377 MOSHE KREDI 10/14/2002 1378 MAGEN DAVID YEHISVA $400 10/14/2002 1379 MAGEN DAVID YEHISVA $700 10117/2002 1380 ZIVHAY ZEDEK INST. 10/17/2002 1381 ELI NISENHALZ $52 10/17/2002 1382 NESACH MAHATSRY $301 10/17/2002 1383 NOAM HATORAH TALMUD TORAH $100 10/17/2002 1384 MOSHE AMAR $200 10/17/2002 1385 NISSIM AMAR $52 10/17/2002 1386 HEFSIBA AMAR $36 10/17/2002 1387 AVISHAI TIVONI $36 10/17/2002 1388 DIASPORA YESHIVA WOMENS DIVISION $100 10/17/2002 1389 SEDAKA VACHESED $52 10/17/2002 1390 YESHIVA IZEKOVITS $36 10/17/2002 1391 URIEL ELBAZ $52 10/17/2002 1392 METSUDAT DAVID $100 10/17/2002 1393 YIRAT ADLER $36 10/17/2002 1394 NER SARAH $100 10/17/2002 1395 YIGAL EVRONI $80 10/17/2002 1397 SEDAKA VACHESED $252 10/17/2002 1398 AHAVAT MOSHE INST. $101 10/17/2002 1399 ELIYAHU GRAZ $201 10/17/2002 1400 ZICHRON HASDEI YAAKOV FUND $118

PAGE 4 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 ' SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 10/17/2002 1401 SHIMON HAROSH $36 10/17/2002 1402 YIRMIYAHU KATS $52 10/17/2002 1403 MIFAL ONEG SHABBOSS $101 10/17/2002 1404 ZEV BINENFELD $36 10/17/2002 1405 RIVKA GOLDMAN $52 10/17/2002 1406 BNEY KASSIN $252 10/17/2002 1407 YAAKOV RINGLE $52 10/17/2002 1408 GIL MARCUS $36 10/17/2002 1409 LEV LEACHIM $101 10/17/2002 1410 ADNER HERSHKOVITS $18 10/17/2002 1411 MORDECAI HERSHKOVITS $36 10/17/2002 1412 NESACH YISRAEL INST. $500 10/17/2002 1413 SHAARE YESHUAH $201 10/17/2002 1414 SHMUEL EISENBERG $52 10/17/2002 1415 BARUCH BERNSTEIN $36 10/17/2002 1417 TIFERET MORDECAI $201 10/17/2002 1418 BETH HALEVI $101 10/17/2002 1419 BEN ZION BASON $72 10/17/2002 1420 EMUNAH VACHESED $101 10/17/2002 1421 MOSHE HAIM $52 10/17/2002 1422 HATESHUVA ANSHEY MIDOT $18 10/21/2002 1423 AGUDAT YISRAEL $72 10/21/2002 1424 MAOR YISRAEL $101 10/21/2002 1425 HAIDEY BEN PORAT $101 10/21/2002 1426 ZEHAVA BEN PORAT $36 10/21/2002 1427 HEVRAT DAVID HAMELECH $252 10/21/2002 1428 MAGEN AVRAHAM - $36 10/21/2002 1429 SEDAKA VACHESED $18 10/21/2002 1430 BAIS OHAVEI TORAH $101 10/21/2002 1431 BAIS OHAVEI TORAH KOL BERAMA $101 10/24/2002 1432 MAOR HATORAH $152 10/24/2002 1433 YAD YOSEF $152 10/24/2002 1434 YEHUDA MAHATSRI $36 10/24/2002 1435 TOLDOT BINYAMIN $101 10/24/2002 1436 ZIBHE ZEDEK INSTITUTION $101 10/24/2002 1437 RONIT KENIMAH $72 10/24/2002 1438 MERCAZ TORANI SHIKUN HEY $101 10/24/2002 1439 SHIMON KORUS $36 10/24/2002 1440 BET CHABAD NEVE AFEK $72 10/24/2002 1441 BINYAMIN AKIVA $36 10/24/2002 1442 KEREN BEN SHAMEN $101 10/24/2002 1443 KEREN BEN SHAMEN $101 10/24/2002 1444 HUG HATAM SOFER $126 10/24/2002 1445 MISHKAN SHALOM - $101 10/24/2002 1446 YESHAYA STEINBERG $52 10/24/2002 1447 HAIM FELDMAN $36 10/24/2002 1448 YOSEF PERL $36 10/24/2002 1450 HEDVAT HATORAH $101

PAGE 5 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 10/24/2002 1451 KANFEY NESHARIM $101 10/24/2002 1452 LEV $100 10/24/2002 1453 MICHAEL AZULAI $101 10/24/2002 1454 OR HAHAIM $252 10/24/2002 1455 MIRIAM HALEVY $72 10/24/2002 1456 DAVID HALEVY $52 10/24/2002 1457 EMUNAT YISRAEL $72 10/24/2002 1458 SEDAKA VACHESED $72 10/24/2002 1459 AKIVA EGIR INST. $72 10/24/2002 1460 MEIR TSABARI $52 10/24/2002 1461 VAYOMER YITSCHAK $180 10/24/2002 1462 TIFRAHA HALABI $52 10/24/2002 1464 SHAARE TESHUBA VECHAIM $201 10/28/2002 1465 BOYS TOWN JERUSALEM $500 10/28/2002 1466 AGUDAT ISRAEL OF WEST LAWRENCE $101 10/28/2002 1467 MESILAT HATORAH TRUST $300 10/28/2002 1468 YESHIVA GEDOLAH OF MIDWOOD $300 10/28/2002 1469 KEREN PEULOS $900 10/28/2002 1470 KEREN PEULOS $900 10/28/2002 1471 AVRAHAM LIFSHITS $36 10/28/2002 1472 YOSEF VARTELSKY $36 10/28/2002 1473 BET MEIR $101 10/28/2002 1474 MAAGALEY YOSHER $100 10/28/2002 1475 BEER AVRAHAM $100 10/28/2002 1476 AVRAHAM NAKI $52 10/30/2fl02 1477 DARCHEI HORA'AH L'RABBANIM $252 10/30/2002 1478 SHAARE TORAH INST. $150 10/30/2002 1479 LULU BEN SHIMIN $100 10/30/2002 1480 HEVRAT DAVID HAMELECH $252 10/30/2002 1481 BET ALSHICH $100 10/30/2002 1482 HARIL $747 10/30/2002 1483 MENASHE LIFSHITS $36 10/30/2002 1484 MIKDASH MELECH $126 10/31/2002 1485 FUND DINNER $600 10/31/2002 1486 BOYS TOWN JERUSALEM $1,000 10/31/2002 1487 MISHKAN MAIMON $101 10/31/2002 1488 HASDEI SHALOM $100 10/31/2002 1489 MEIR HADAD $52 10/31/2002 1490 DARKEY AVOT $252 10/31/2002 1491 YISRAEL HIRSH $52 10/31/2002 1493 NER DAVID $201 10/31/2002 1494 EFRAIM MORADI $36 10/31/2002 1495 DARKEI ISRAEL LANOAR $101 10/31/2002 1496 TEHILOT ISRAEL YESHIVA $505 10/31/2002 1497 MISHKAN MENACHEM $101 10/31/2002 1498 YAD HESED $152 10/31/2002 1499 YISRAEL TORNHEIM $36 10/31/2002 1500 TORAH VEEMUNAH $152

PAGE 6 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 ' SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 10/31/2002 1501 BET YOSEF SEFAT $152 10/31/2002 1502 ZVI KUKENHEIM $52 10/31/2002 1503 BINYAMIN BELSKY $18 10/31/2002 1504 BEER CHAIM YITSCHAK $101 10/31/2002 1505 CHABAD CENTER $101 10/31/2002 1506 CHABAD CENTER $36 10/31/2002 1507 KEVOD HATORAH INST. $152 10/31/2002 1508 SOLOMON BINYAMIN MEIR HERSH $52 10/31/2002 1509 YAIR KARO $52 10/31/2002 1510 NERIAH MATARI $52 10/31/2002 1511 PENINA YAOUD $18 10/31/2002 1512 JAQLINE COHEN $52 10/31/2002 1513 AGUDAT AHOLE YAACOB $2,600 11/01/2002 1016 FRIENDS OF TALMUDIC STUDIES $3,333 11/01/2002 1287 BMG KOLLEL DIRECT $500 11/04/2002 1514 Y.E.S .S . $3,600 11/04/2002 1516 SHEHEBAR SEPHARDIC CENTER $5,200 11/04/2002 1517 OZAR HATORAH $20,000 11/04/2002 1518 MESIVTA OF GREATER LOS ANGELES $101 11/04/2002 1519 OHEL MOSHE $300 11/04/2002 1520 YOSEF TAILO $18 11/04/2002 1521 SHAARE RAHAMIM CONG. E 7TH $301 11/04/2002 1522 ZECHER YITSCHAK $101 11/04/2002 1523 REFAEL POZEN $26 11/04/2002 1524 DINA ABUZAGLO $52 11/04/2002 1525 AHAVAT TORAH $101 11/04/2002 1526 NAHALAT M E I R $500 11/04/2002 1527 NAHALAT MEIR $500 11/04/2002 1528 SHLOMO COHEN $36 11/04/2002 1529 CHAIM HAUT $36 11/04/2002 1530 C.C.F.A $100 11/07/2002 1531 TIFERET YISHAK $101 11/07/2002 1532 YEKUTIEL FREIDLANDER $36 11/07/2002 1533 SHLOMO TUITOU $100 11/07/2002 1534 MISHKAN HAKODESH $100 11/07/2002 1535 HODAYA OHAYON $201 11/07/2002 1536 YAD MASOUD $100 11/07/2002 1537 YAD MASOUD $100 11/07/2002 1538 TASHBAR CHAZON ISH $152 11/07/2002 1539 OFIR SAMIMI $18 11/07/2002 1540 SEDAKA VACHESED $18 11/07/2002 1541 ELAZAR SHABTAI $152 11/07/2002 1542 YOEL SHABTAI $52 11/07/2002 1543 YITSCHAK ROSNAK $52 11/07/2002 1544 YEHOSHUA ULMAN $18 11/07/2002 1545 OR YITSCHAK $100 11/07/2002 1546 SHLOMO RODAL $26 11/07/2002 1547 NETANEL KORKOS $36

PAGE 7 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 11/07/2002 1548 SEDAKA VACHESED SFAT $101 11/07/2002 1549 TIFERET ZEKENIM $101 11/07/2002 1550 RABBI ELIEZER HAGDOL COLEL $726 11/07/2002 1551 ATERET AHARON 11/07/2002 1552 YISACHAR MANGAMI $36 11/07/2002 1553 MEOROT RECHASIM $101 11/07/2002 1554 MAOZ HAI M $101 11/07/2002 1555 MATTEH MOSHE $250 11/07/2002 1556 KEREN - $250 11/07/2002 1557 $2,600 11/18/2002 1558 ATERET GABRIEL $2,600 11/18/2002 1559 KOLLEL MATEH EPHRAIM FUND $101 11/18/2002 1560 OHEL SIMHA $1,000 11/18/2002 1561 CONGREGATION HISACHDIS YIRIEIM $10,000 11/18/2002 1562 CONGREGATION OHR SHRAGA $10,000 11/18/2002 1563 CONGREGATION CHASDEI CHAYA $10,000 11/18/2002 1564 CONGREGATION MACHZIKIE HADAS $10,000 11/18/2002 1565 AMERICAN FRIENDS OF HEBRON $1,000 11/18/2002 1566 TOLDOS AHARON 11/18/2002 1567 SEPHARDIC CONGREGATION OF ARGENTINA $101 11/18/2002 1568 TERRY FHIMA $300 11/18/2002 1569 MORIAH WELFARE PROJECT ~ $100 11/18/2002 1570 SEDAKA VACHESED 11/18/2002 1571 AVRAHAM AHARONASHVILI $26 11!18/2002 1572 EZRAT YISRAEL $501 11/18/2002 1573 ELIYAHU AFENGER $100 11/18/2002 1574 DORSHEY YEHUDECHA $100 11/18/2002 1575 DORSHEY YEHUDECHA $100 11!18/2002 1576 PITTSBERG YESHIVA $100 11/18!2002 1577 BET OLOTH $500 11/18/2002 1578 MAGEN DAVID YEHISVA $400 11/18/2002 1579 MAGEN DAVID YEHISVA $700 11/18/2002 1580 JEWISH YOUTH RENAISSANCE CENTER $1,000 11118/2002 1581 PERSIAN $1,000 11/20/2002 1582 BET MIDRASH BAT YAM $152 11/20/2002 1583 BET MIDRASH BAT YAM $152 11/20/2002 1584 MASKIL EL DAL $101 11/20/2002 1585 MASKIL EL DAL 11/20/2002 1586 OHEL MALKA $101 11/20/2002 1587 CHAIM EISENSTADT $52 11/20/2002 1588 YAFA ROSENGARTEN $52 11/20/2002 1589 TIFERET YEHOSHUA $100 11/20/2002 1590 BET MIDRASH LETORAT ERETS YISRAEL $100 11/20/2002 1591 CHASDE1 HARIM 11/20/2002 1592 TORAT HESED KOLEL $101 11/21/2002 1593 TUV DAATH $100 11/21/2002 1594 TUV DAATH $100 11/21/2002 1595 ELIYAHU AVITAN $52

PAGE 8 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 ' SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 11/2112002 1596 MEBAKSHEI PANECHA $100 11/21/2002 1597 MAOZ HATORAH $152 11/21/2002 1598 OHALEI SEFER $101 11/21/2002 1600 YESHIVA GEDOLAH OF TELZ STONE - $101 11/21/2002 1601 SHALOM SHVARSER $36 11/21/2002 1603 HOCHMAT SHELOMO $136 11/21/2002 1604 MAGEN ISRAEL $36 11/21/2002 1605 FRIENDS OF MISHMERET YESHA $301 11/21/2002 1606 HEICHAL HATORAH ARGENTINA $136 11/21/2002 1607 HAFETS HAIM COLEL ARGENTINA $136 11/21/2002 1608 NACHUM EIDELMAN $52 11/21/2002 1609 KIRYAT YEHOUDA $152 11/21/2002 1610 AVRAHAM PRESSMAN $72 11/21/2002 1611 ELIYAHU AMAR $100 11/21/2002 1612 YITSCHAK ZUKERMAN $36 11/21/2002 1613 KEHAL PREMISHLAN $52 11/21/2002 1614 RIVKA BELSKY $36 11/21/2002 1615 MISHKAN YOSEF $101 11/21/2002 1616 REPHAEL BITON $36 11/21/2002 1617 YAD LENIZKAK $72 11/21/2002 1618 MOSHE NISSIMI $26 11/21/2002 1619 ZVI DRESLER $36 11/21/2002 . 1620 TORAT YISRAEL $52 11/21/2002 1621 MOSHE MAIDANY $36 11/21/2002 1622 IMREI EMET 11/21/2002 1623 YITSCHAK MOORE $100 11/21/2002 1624 AGUDAT BET AVRAHAM $100 11/21/2002 1625 AVODAT ISRAEL $72 11/21/2002 -1626 SHLOMO ABUTBOL $36 11/21/2002 1627 KENNESET YEHUDA $252 11/21/2002 1629 BET EDMOND SAFRA SYNAGOGUE $2,000 11/25/2002 1630 RAV PEALIM TALMUD TORAH $201 11/25/2002 1631 B .M .T. $500 11/25/2002 1632 EDUCATIONAL INSTITUTE OHALEI TORAH $54 11/25/2002 1633 BELZ INST. $252 11/25/2002 1634 RABBI SKLAR $36 11/25/2002 1635 HAYIM SHAAL INST . _ $2,600 11/25/2002 1636 SHAARE RAHAMIM CONG. $3,000 11/25/2002 1637 MAGEN ISRAEL $580 11/25/2002 1638 OR HAIM YESHIVA $501 12/01/2002 1288 BMG KOLLEL DIRECT $500 12/02/2002 1639 SHIMON MISHELOV $52 12/02/2002 1640 ESTHER MOKAI - $100 12/02/2002 1641 SHAARE TORAH $150 12/02/2002 1642 SHMUEL GOLSHEFSK $72 12/02/2002 1643 SHIR CHODOSH $101 12/02/2002 1644 HAIDY BEN PORAT $1$ 12/02/2002 1645 DALIA SABAN

PAGE 9 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 12/02/2002 1647 KEREN Y+YM $301 12/02/2002 1648 MORDECAI IZAK $52 12/02/2002 1649 MICHAEL GEFNER $52 12/02/2002 1650 RAPHAEL YOSEF $36 12/02/2002 1651 ILAN KARA $52 12/02/2002 1652 RINAT AHARON $101 12/02/2002 1653 LULU BEN SHIMIN $100 12/02/2002 1654 ELI COHEN $200 12/02/2002 1655 BNEY YOSEF $72 12/02/2002 1656 HESED DOROT ORG . $101 12/02/2002 1658 NAHALAT MEIR $100 12/02/2002 1659 NAHALAT MEIR $100 12/02/2002 1660 OHEL MOSHE $300 12/09/2002 1661 KAV LEHAYIM $501 12/09/2002 1662 KENISHTA HADA $501 12/09/2002 1663 AMERICAN FRIENDS OF HEBRON YESHIVA $3,000 12/09/2002 1664 OHEL TORAH YESHIVA $501 12/09/2002 1665 SHMUEL GRAINMAN $72 12/09/2002 1666 DALIA COHEN $52 12/09/2002 1667 LILMOD VLELAMED NETIVOT $100 12/09/2002 1668 LILMOD VLELAMED NETIVOT $100 12/09/2002 1669 BATS YAAKOV 12/09/2002 1670 YOSEF YADLER $26 12/09/2002 1671 BNEY YOSEF $54 12/09/2002 1672 NETIVOT HORAAH - $100 12/09/2002 1673 REUBEN COHEN KOVALSKY $72 12/09/2002 1674 AHARON BENZIMAN $36 12/11/2002 1675 EDUCATIONAL INSTITUTE OHALEI TORAH $980 12/11/2002 1676 EDUCATIONAL INSTITUTE OHALEI TORAH $900 12/11/2002 1677 CONGREGATION HESED LEYISRAEL $300 12/11/2002 1678 CONGREGATION HESED LEYISRAEL $52 12/11/2002 1679 BANAYICH SION $100 12/12/2002 1680 ATERET YISRAEL $101 12/1212002 1681 AVRAHAM SHEETREET $72 12/12/2002 1682 TSIURI ZEDELAHVELI 12/12/2002 1683 MARINA NARINDOSHVILI 12/12/2002 1684 AVNER ASRAF $52 12/12/2002 1685 SEDAKA VACHESED $72 12/12/2002 1686 HESED MISION $72 12/12/2002 1687 DANIEL SHIR $52 12/12/2002 1688 SHIMON BEN ZION $52 12/12/2002 1689 TIFERET OVADYA $100 12/12/2002 1690 TIFERET OVADYA $100 12/12/2002 1691 OHEL SARA $152 12/12/2002 1692 SHLOMO AND SHMUEL INST. $100 12/12/2002 1693 YITSCHAK MOALIM $26 12/12/2002 1694 SHIMON MUALEM $36 12/12/2002 1695 SEDAKA VACHESED

PAGE 10 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 12/12/2002 1696 SEDAKA VACHESED $152 12/12/2002 1697 TIFERET BEITAR $360 12/12/2002 1698 NETIVOT HASHALOM $152 12/12/2002 1699 BANAYICH SION $100 12/12/2002 1700 AVRAHAM SHAARABI $52 12/12/2002 1701 BET DAGAN $52 12/12/2002 1702 YISRAEL HERSHKOP $52 12/16/2002 1703 HESED LEYAACOV $100 12/16/2002 1705 HESED L'ABRAHAM $100 12/16/2002 1706 MORDECAI OVADIA $36 12/16/2002 1707 LIA KHACHIDZE $52 12/16/2002 1708 SHMUEL EISENBERG $100 12/16/2002 1709 TIFERES ACHIM $500 12/16/2002 1710 HILLEL YESHIVA $10,000 12/16/2002 1711 MESIVTA YESHIVA RABBI CHAIM BERLIN $5,000 12/16/2002 1712 KIWB TZEDUKA FUND 12/16/2002 1713 BETH TORAH $500 12/16/2002 1714 YAACOV LEVY $152 12/16/2002 1715 YOSEF GLOBERMAN $36 12/16/2002 1716 SHULAMITH YESHIVA $100 12/16/2002 1717 ELIYAHU SHITRIT $36 12/16/2002 1718 ELIYAHU BEN MOSHE 12/30/2002 1720 SHEM HAGEDOLIM $100 12/30/2002 1722 KEREN HAYELED $100 12/30/2002 1725 MOSHE BRODY 12/30/2002 1726 SHIMON BENISTY 12/31/2002 1728 BENDS MELACHIM $100 01/01/2003 1289 BMG KOLLEL DIRECT $500 01/01/2003 1396 DAMESEK ELIEZER $101 01/01/2003 1721 CHABAD ISRAELI CENTER $100 01/01/2003 1748 AMERICAN FRIENDS OF HEBRON YESHIVA $3,000 01/02/2003 1719 SERDAHEL YESHIVA $252 01/02/2003 1723 BAIS RIVKA $800 01/02/2003 1724 BAIS RIVKA $800 01/02/2003 1727 HACHNASAT ORHIM RASHBI MERON $100 01/02/2003 1729 AHABA VE AHIVA CONG . $3,705 01/02/2003 1730 SHALOM SHTAUBER $100 01/02/2003 1731 YIGAL BITAN $180 01/02/2003 1732 HATEH SHECHEM $180 01/02/2003 1733 HATER SHECHEM $180 01/02/2003 1734 AHAVAT SHALOM $136 01/02/2003 1735 YEHOSHUA HAZAN $101 01/02/2003 1736 RICHARD AZAR $52 01/02/2003 1737 TORAT YOSEF YEKAR TIFERET $100 01/02/2003 1738 OHEL MIRIAM $152 01/02/2003 1739 HESED VEEMETH $126 01/02/2003 1740 DAVID ALUSH $36 01/02/2003 1741 TOLDOT MOSHE $100

PAGE 11 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 01/02/2003 1742 BARON HIRSH SYNAGOGUE $136 01/06/2003 1743 SHIR CHODOSH 01/06/2003 1744 FRIENDS OF HADAR ZION $452 01/06/2003 1745 SALUTE TO ISRAEL PARADE $101 01/06/2003 1746 YAD YOSEF $500 01/06/2003 1747 ARACHIM $2,600 01/06/2003 1752 ARON BATONO $180 01/06/2003 1753 CHANOCH LANOAR $1,800 01/06/2003 1754 ELIYAHU BEN SHIMON $252 01/06/2003 1755 EPHRAIM HALPRIN $52 01/06/2003 1756 REGIONAL SPECIAL EDUCATION PROJECT $301 01/06/2003 1757 YISRAEL HIRSH $26 01/06/2003 1758 KOLEL HIDA $101 01/06/2003 1760 MAZAL MIZRAHI $100 01/06/2003 1761 SHAARE TORAH $150 01/06/2003 1762 BEN PORAT YOSEF 01/06/2003 1763 HAZON YEHEZKEL $100 01/06/2003 1764 LEV MALKA 01/06/2003 1765 DAPHNAH GROSSMAN $100 01/06/2003 1766 SHLOMO GROSSMAN $100 01/06/2003 1767 OR ISRAEL $100 01/06/2003 1768 SHEARIM COLLEGE JEWISH STUDIES $600 01/06/2003 1769 HAMEIR $500 01/06/2003 1770 OHEL MOSHE SOCIETY $300 01/06/2003 1771 RIVKA LEBWOHL $52 01/06/2003 1772 RIVKA LEBWOHL $52 01/06/2003 1773 YITSCHAK LEBEWOHL $52 01/06/2003 1774 MARGARIT SHABAYEVA $26 01/06/2003 1775 RIVKA GAZAROV $26 01/06/2003 1776 I LYA M I RZ4N KAN DAU $26 01/06/2003 1777 SVETLANA MULAK ANDOVCE $26 01/06/2003 1778 MAGEN DAVID YEHISVA $900 01/06/20031779 ILYA MIRZANKANDAU 01/13/2003 1781 BNEY MORDECAI CONG. $100 01/13/2003 1782 BNEY MORDECAI CONG. $100 01/13/2003 1783 EMET LEDAVID $101 01/13/2003 1784 SION BEN HAMU $36 01/13/2003 1785 BET EL KOLEL 01/13/2003 1786 DAVID BEN SHLOMO $36 01/13/2003 1788 SHABTAI ZEDEK $52 01/13/2003 1789 KOSLINER YESHIVA 01/13/2003 1790 EZRAT CHOLIM AMAMIT $252 01/13/2003 1791 OR YOSEF COLLEL $3,600 01/13/2003 1792 R'TZAHD YESHIVA $1,000 01/13/2003 1793 YAACOV LEVY 01/13/2003 1794 SHAAR HATALMUD 01/13/2003 1795 ORA VESIMHA $613 01/13/2003 1796 LULU BEN SHIMIN $100

PAGE 12 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 01/15/2003 1797 TORAH UMSORAH $101 01/15/2003 1798 YAD L'SHABBAT $5 01/15/2003 1799 OLEG BOLOTHEM $26 01/15/2003 1800 YESHIVA OF BROOKLYN $85 01/15/2003 1801 BENNY BEN BINYAMIN $850 01/15/2003 1802 ZEHUT $101 01/16/2003 1803 OHEL AVRAHAM $500 01/16/2003 1804 AVRAHAM MATITYAHU $72 01/16/2003 1805 OR SHALEM $136 01/16/2003 1806 LIKUTEI HANACHAL INST. $101 01/16/2003 1807 YAACOV MERAV $36 01/16/2003 1808 YOSEF HECHT $52 01/16/2003 1809 OHEL YEHOSHUA $101 01/16/2003 1810 HESED L'ABRAHAM $126 01/16/2003 1811 MORDECAIOVADIA $36 01/16/2003 1812 EMUNA BUENOS AIRES $101 01/16/2003 1813 KEREN DANIEL $180 01/16/2003 1814 BEER MIRIAM $101 01/16/2003 1815 MORDECAI CHAMANI $36 01/16/2003 1816 SHAARE SION $100 01/16/2003 1817 BARUCH RABINOVICH $52 01/16/2003 1818 NAFTALI HERSH $36 01/16/2003 1819 WILLIAM SAVIT $52 01/16/2003 1820 SVI FINKELSTEIN $52 01/16/2003 1821 EMANUEL GUTHI $36 01/16/2003 1822 HANAH LENDER $36 01/16/2003 1823 HAKAL TAPUCHIM OF KALEV $126 01/16/2003 .1824 TIFERET HARASHASH $101 01/16/2003 1825 ORACH LASHABBOS $101 01/20/2003 1826 SEDAKA VACHESED $72 01/20/2003 1827 SHIMON BEN ZION $52 01/20/2003 1828 DANIEL SHIR $72 01/20/2003 1829 SEDAKA VACHESED $72 01/20/2003 1830 EMUNAS YISRAEL $72 01/20/2003 1831 TOBI COHEN $26 01/20/2003 1832 KEREN SIMCHAS HABAYIS $501 01122/2003 1833 HOMAT YERUSHALAYIM CONG. $180 01/23/2003 1834 AVRAHAM SALIM $52 01/23/2003 1835 YESHUA VERAHAMIM $101 01/23/2003 1836 AVRAHAM ZAMIR $52 01/23/2003 1837 TIFERET MOSHE OVADYA $101 01/23/2003 1838 AVRAHAM OVADIAH $72 01/23/2003 1839 NEVE ERETS $501 01/23/2003 1840 MOSDOT EMANUEL $118 01/23/2003 1841 NECHAMA SHEININ $36 01/23/2003 1842 NATHAN GRINBERG $52 01/23/2003 1843 YAVNE MONTREAL $152 01/23/2003 1844 SION ASSOULIN $36

PAGE 13 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 ' SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # ~ RECIPIENT AMOUNT 01/23/2003 1845 RABBENU YOEL TALMUD TORAH SEFARADIM $101 01/23/2003 1846 MISHAN MENACHEM ORG . $101 01/23/2003 1847 SHALOM KLEIN $26 01/23/2003 1848 SHLOMO TRABILSKY $36 01/23/2003 1849 VIZNITS/JERUSALEM $101 01/27/2003 1850 CHABAD FRIENDS OF CUBAN JEWRY $200 01/27/2003 1851 CHABAD FRIENDS OF CUBAN JEWRY $200 01/27/2003 1852 OROT HESED $101 01/27/2003 1853 MEIR AVNI $36 01/27/2003 1854 MAALE INST. $101 01/27/2003 1855 MAALE INST. $101 01/27/2003 1856 KIRYAT CHINUCH LEBANIM $101 01/27/2003 1857 KEREN YESOMIM $152 01/29/2003 1858 NEZER SHRAGA $180 01/29/2003 1859 SHRAGA BOYER $52 01/29/2003 1860 HAIM LERNER 01/29/2003 1861 YONA KASHONOVSKY $52 01/29/2003 1862 ELIYAHU BEN SHIMON $100 01/29/2003 1863 KEVOD HATORAH INST. $100 01/29/2003 1864 ORHOT ISH _, $101 01/29/2003 1865 HAIDEY BEN PORAT $18 01/29/2003 1866 ELIYAHU MICHAELI $72 01/29/2003 1867 GOLDY WEISS $52 01/30/2003 1869 KEHILAT ZION SYNAGOGUE OF KOWLOON $9,600 01/30/2003 1870 BNEI BENYAMIN $10,000 01/30/2003 1871 OHEV ISRAEL 01/30/2003 1872 KEREN HAIM $100 01/30/2003 1873 OHALEI AVRAHAM $72 01/30/200 1874 HANICHEI HAYESHIVOT BETH SHEMESH $101 01/30/2003 1875 MOSHE DRIHEME $36 01/3U/2003 1876 MAAGALEY YOSHER $250 01/30/2003 1877 CHILD LIFE SOCIETY $200 01/30/2003 1878 OVADYA CHAMEN $52 01/3012003 1879 HACHAM SHAUL KOLEL $72 07/30/2003 1880 ARIEL GABRA $52 01/30/2003 1881 AVRAHAM COHEN $52 01/30/2003 1882 SION BEN HAMU - $52 01/30/2003 1883 BET YOSEF SHALOM $101 02/01/2003 1290 BMG KOLLEL DIRECT $500 02/01/2003 1749 AMERICAN FRIENDS OF HEBRON YESHIVA $3,000 02/03/2003 1884 VAYASHKEM AVRAHAM - $101 02/03/2003 1885 GAVOHAH $300 02/03/2003 1886 JUDAICA SITE $10,000 02/03/2003 1887 TEHILAT SHLEMO $101 02/03/2003 1888 YITSCHAK GRAINMAN $26 02/03/2003 1889 SIMHAT RAHEL $101 02/03/2003 1890 SIMHAT RAHEL $101 02/03/2003 1891 MOSHE YAACOV $36

PAGE 14 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 02/03/2003 1892 GABRIEL HACHAM $52 02/03/2003 1893 HADASAH HACHAM $52 02/03/2003 1894 YAAKOV BEN SHUSHAN $52 02/03/2003 1895 IMREI SHEFER $101 02/03/2003 1896 SHAARE TORAH $150 02/03/2003 1897 DAVID MIZRAHI $52 02/03/2003 1898 LULU BEN SHIMIN $100 02/05/2003 1899 DIVREI CHAIM $100 02/05/2003 1900 BET YOSEF NOWAREDOK $101 02/05/2003 1901 TORAT AVOT $101 02/05/2003 1902 UNITED LUBAVITCH YESHIVA $900 02/05/2003 1903 UNITED LUBAVITCH YESHIVA $900 02/05/2003 1904 MAGEN DAVID YEHISVA $500 02/05/2003 1905 SHEMAYA SCHOOL FOR THE DEAF $101 02/05/2003 1906 OHEL MOSHE SOCIETY $300 02/05/2003 1907 TORAH OR YESHIVA $500 02/06/2003 1908 ATERET MOSHE $300 02/06/2003 1909 HAIM HARARI $152 02/06/2003 1910 SUNDERLAND KOLLEL $100 02/06/2003 1911 SUNDERLAND KOLLEL $100 02/06/2003 1913 MAGEN YISRAEL $36 02/06/2003 1914 BET CHANA SHDEROT $101 02/06/2003 1915 PINCHAS AZOULI $36 02/06/2003 1916 TOLDOS YITZCHOK $52 02/06/2003 1917 AVRAHAM BANISHU $52 02/06/2003 1918 KEREN SHMUEL ZANVIL $26 02/06/2003 1919 NAVA BEN ZVI $36 02/06/2003 1921 SEDAKA VACHESED $26 02/06/2003 1922 ELCHANAN GREENBERG $26 02/06/2003 1923 TALMUD TORAH MEAH SHEARIM $101 02/06/2003 1924 BET HATAVSHIL $52 02/06/2003 1925 U .J .A. FEDERATION $15,000 02/10/2003 1926 CHANA MIZRAHI $252 02/10/2003 1927 OHALE TORAH $1,000 02/10/2003 1928 KETER SHLOMO $1,200 02/10/2003 1929 ZICHRON LEMA $1,800 02/10/2003 1930 SEPHARDIC FOOD FUND 02/10/2003 1931 OHEL TORAH YESHIVA $500 02/10/2003 1932 MAGEN ABRAHAM $5,000 02/10/2003 1933 MESIVTA NAHALAT YAACOB $300 02/10/2003 1934 SHALOM TORAH CENTERS $1,800 02/10/2003 1935 ALEXANDER ZWIEBEL 02/11/2003 1936 SHAARE LIMUD $72 02/11/2003 1937 NAHAR SHALOM $72 02112/2003 1938 SHIMON MISHELOV $152 02112/2003 1939 SHOSHANA SHALMIEV $152 02/12/2003 1940 OR AVRAHAM VESARAH $101 02/12/2003 1941 AVRAHAM MOYAL

PAGE 15 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 02/12/2003 1942 LEMAAN ACHEIN $101 02/12/2003 1943 MOSHE EIRENFELD $26 02/12/2003 1944 HASDEY BERACHA $301 02/12/2003 1946 SEDAKA VACHESED $52 02/1212003 1947 SHARON SHAKO $52 02/13/2003 1948 OZ HAHAIM $101 02/13/2003 1949 SHIMON PERES - $52 02/13/2003 1950 AVRAHAM YAACOV COHEN $52 02/13/2003 1951 ATERET YITSCHAK $501 02/13/2003 1952 YEHUDA GESTETNER $52 02/13/2003 1953 SHABTAI SHMUEL $52 02/13/2003 1954 DUFTI D'ORAYTHA $101 02/13/2003 1955 HEMDAT MEIR BIRKAT ELIYAHU $101 02/13/2003 1956 MEIR HAMO $26 02/13/2003 1957 SHMUEL HANAVI COLEL 02/13/2003 1958 SHALOM SAYAH $26 02/13/2003 1959 LEZION BERINA $101 02/13/2003 1960 HAIM HAUT $36 02/13/2003 1961 KIRYAT UNGVAR-JERUSALEM $52 02/13/2003 1962 YOEL BAVAR $36 02/13/2003 1963 NAHALAT MAZAL 02/13/2003 1964 ARIEL NACHUM $36 02/13/2003 1965 DART UTEVUNA 02/13/2003 1967 MAGEN YISRAEL $101 02/13/2003 1968 TOV VE'HESED YERDEFUNI 02/13/2003 1969 TOV VE'HESED YERDEFUNI 02/13/2003 1970 ZVI DRESLER $36 02/13/2003 1971 YESHIVA GEDOLAH OF MIDWOOD $100 02/19/2003 1972 CONGREGATION ISRAEL OF KINGSBAY $100 02/19/2003 1973 DAVID TETRUA $52 02/19/2003 1974 ZIKHRON HEMED 02/19/2003 1975 DAVID TETRUA $36 02/19/2003 1976 MIRRER YESHIVA $101 02/19/2003 1977 YESHIVA $1,800 02/19/2003 1978 AGUDAT AHOLE YAACOB $9,000 02/19/2003 1979 VICKY SASPORTA $101 02/19/2003 1980 SHAARE LIMUD $101 02/19/2003 1981 IZAAK KATTRI $100 02/20/2003 1982 ZICHRON MAYIR YESHIVAH $501 02120/2003 1983 KIRYAT SEFER TALMUD TORAH $101 02/20/2003 1984 KIRYAT SEFER TALMUD TORAH $101 02/20/2003 1985 OR HATSHUVAH ANSHEY MIDOT $101 02/20/2003 1986 MILKA AMAR $52 02/20/2003 1987 PINCHAS AMAR $100 02/20/2003 1988 OR SHALOM VAHESSED $101 02/20/2003 1989 OR SHALOM VAHESSED 02/20/2003 1990 HAIM GOLDRING $36 02/20/2003 1991 VAAD NACHLAT HAR CHABAD $101

PAGE 16 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 02/20/2003 1992 NACHALAT ZION - $101 02/20/2003 1993 SHUVA BANIM $101 02/20/2003 1994 SHIMSHON SHAMMAH $52 02/20/2003 1995 RAHAMIM AZRAK $36 02/20/2003 1996 BET CHABAD BAREKET $72 02/20/2003 1997 HANA RABI $101 02/20/2003 1998 YAAKOV RABI 02/20/2003 1999 BEN ZION BASON $ 02/20/2003 2000 SHAARE HAHAIM $352 02/20/2003 2001 SHAARE HAHAIM - $352 02/20/2003 2002 BET HAMIDRASH LETORAH ULEHALACHA $72 02/20/2003 2003 MISHKAN MEIR CHASDEI MEIR $180 02/24/2003 2004 MACHON L'HORAAH $201 02/24/2003 2005 YERUSHALAYIM $2,600 02/24/2003 2006 RABBI JACOB JOSEPH YESHIVA $360 02/24/2003 2007 FRIENDS OF BAHAVAT YISRAEL INC. $301 02/24/2003' 2008 SHLOMO ABUTBOL $52 02/24/2003 2009 YAAKOV LEVI $152 02/24/2003 2010 ELIYAHU BERGER $26 02/24/2003 2011 SHMUEL BIRINBAUM $26 02/24/2003 2012 HANANIA GELBSTEIN $26 02/24/2003 2013 HATSALAT YEHUDEI TAIMON 02/24/2003 2014 HAIM SHLEZINGER $36 02/24/2003 2015 ZERACH NAHARI 02/24/2003 2016 YEHUDA NAHARI $36 02/24/2003 2018 AMERICAN FRIENDS OF ATERET HATORAH $300 02/24/2003 2019 AVRAHAM ASSIS $52 02/24/2003 2020 RAMBAM FOUNDATION TIBERIAS $100 02/24/2003 2021 TIKVA SEMINARY $52 02/24/2003 2022 IMREI COHEN COLEL $500 02/24/2003 2023 RABBI RAGETTI $250 02/24/2003 2024 ZICHRON ELIEZER YESHIVA $301 03/01/2003 1291 BMG KOLLEL DIRECT $500 03/01/2003 1750 AMERICAN FRIENDS OF HEBRON YESHIVA $3,000 03/03/2003 2025 HASDEI ESTER $101 03/03/2003 2026 AMERICAN FRIENDS OF MOSDOT MEIR ISRAEL $1,800 03/03/2003 2027 DEA SUPPORT FUND $250 03/03/2003 2028 BNEY YOSEF $500 03/03/2003 2029 FSC/JEWISH COMMUNITY OF KIEV $72 03/03/2003 2030 YONA KAPROV 03/03/2003 2031 SEDAKA VACHESED $101 03/03/2003 2032 OR HAHALACHA $101 03/03/2003 2039 LIDIA KAPROVA $26 03/03/2003 2040 LEV BERSTEIN 03/03/2003 2041 LEAH KAPLAN 03/03/2003 2042 RIVA GUBERMAN 03/03/2003 2043 CHAYA BERKOWITS 03/03/2003 2044 GOLDA FOGEL

PAGE 17 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 03/03/2003 2045 AMERICAN FRIENDS OF HAZON YESHAYA $2,600 03/03/2003 2046 KLAL CHASIDI $101 03/03/2003 2047 CHANOCH LIPSCHISZ $36 03/03/2003 2048 KETEVAN AISENBERG $26 03/03/2003 2049 JEMAL KHUTIASHVILI $18 03103/2003 2050 SION SUMI $36 03/03/2003 2051 SHAARE TORAH INST. $150 03/03/2003 2052 SHMUEL GALIKO $36 03/03/2003 2053 ZOCHER HASDEI AVOT $72 03/03/2003 2054 SHRAGA FELMAN $36 03/03/2003 2055 OHALEY AVRAHAM YAACOV $136 03/03/2003 2056 MAGEN DAVID YESHIVA $200 03/03/2003 2057 MAGEN DAVID YEHISVA $900 03/03/2003 2058 MAGEN DAVID YEHISVA $950 03/03/2003 2059 BNEY YOSEF 03/05/2003 2060 KOL YAACOV $78 03/05/2003 2061 BEN ZION TETRASHVILI $52 03/05/2003 2062 EZRAS YISRAEL $52 03/05/2003 2063 C .W. CHARITIES TRUST $52 03/05/2003 2064 GEDULAT MORDECAI $72 03/05/2003 2065 NOAM HATORAH ASHDOD $101 03/05/2003 2066 BESALEL SOKOLOVSKY $36 03/05/2003 2067 HANNAH FOOD SHABBAT FOUNDATION $201 03/05/2003 2068 YAD YOSEF $1,200 03/05/2003 2069 AMERICAN FRIENDS OF NEHORA $501 03/05/2003 2070 BAIS YISRAEL OF RUGBY $252 03/05/2003 2071 KETER SHLOMO $252 03/05/2003 2072 CHABAD LUBOVITCH OF STONY BROOK $5,000 03/05/2003 2073 BATS AHARON $101 03/05/2003 2074 COLEL CHABAD $101 03/06/2003 2075 EZRAT YISRAEL $101 03/06/2003 2076 MAOR DAVID JERUSALEM $101 03/06/2003 2077 MAGEN-YISRAEL NETIVOT $52 03/06/2003 2078 YAD AHIEZER $101 03/06/2003 2079 MOSHE BEN ZAKEN $52 03/06/2003 2080 AVRAHAM BENICOV $52 03/06/2003 2081 MATTITYAHU ABRAHAM $52 03/06/2003 2082 BETH DAVID SYN . 03/06/2003 2083 DAVID SHAUL $101 03/06/2003 2084 HESED LE'ABRAHAM $101 03/06/2003 2085 SHALOM BITON $36 03/06/2003 2086 ELIYAHU SPRINDLESS $36 03/06/2003 2087 MAGEN ISRAEL $501 03/06/2003 2088 YARON SAFATI $52 03/06/2003 2089 OR SIMHA KFAR CHABAD $72 03/0612003 2090 ARYEH NIAZOV $26 03/06/2003 2091 VE HAI AHICHA IMACH $101 03/06/2003 2092 VE HAI AHICHA (MACH $101

PAGE 18 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 03/06/2003 2093 NER YISRAEL $101 03/06/2003 2094 KOL YIS'HAK $152 03/06/2003 2095 SHAAR HATFILAH CONG. $72 03/06/2003 2096 BEN SIGN SCHNEEBALG $36 03/06/2003 2097 TORAT MOSHE 03/06/2003 2098 YAAKOV RINGLE $52 03/06/2003 2099 OHALEY AVRAHAM 03/06/2003 2100 NETIV OR 03/06/2003 2101 BINAT YISRAEL 03/06/2003 2102 MEOR HATORAH YESHIVA $101 03/06/2003 2103 MEOR HATORAH YESHIVA $101 03/06/2003 2104 TORAH VACHESED 03/10/2003 2105 LIA KHACHIDZE $36 03/10/2003 2106 SHMUEL EISENBERG $152 03/10/2003 2107 MATITYAHU SARID 03/10/2003 2108 MAGEN YISRAEL $301 03/10/2003 2109 MAGEN YISRAEL $301 03/10/2003 2110 OHEL MOSHE $300 03/10/2003 2111 HASDEI ESTER $301 03/10/2003 2112 MAGEN ISRAEL $501 03/10/2003 2113 MENASHE SOFER $36 03/10/2003 2114 TORAH HESSED 03/10/2003 2115 HEART TO HEART $101 03/10/2003 2116 SHAARE EMUNAH 03/10/2003 2117 EZRAT YISRAEL $501 03/10/2003 2118 BET OVADIA $201 03/10/2003 2119 OR YOSEF HADERA $201 03/10/2003 2120 MIKDASH ELIYAHU $250 03/10/2003 2121 DEA SUPPORT FUND $501 03/10/2003 2122 SEDAKA VACHESED 03/10/2003 2123 SEDAKA VACHESED $36 03/10/2003 2124 VAAD SEDAKA $52 03/12/2003 2125 EZRA POLLAK $500 03/12/2003 2126 SCC $500 03/12/2003 2127 KIRYAT MEOR CHAIM INSTITUTION $180 03112/2003 2128 ATERET ZVI $152 03/12/2003 2129 MEIR PINES $52 03/12/2003 2130 ATERET TORAH YESHIVA $1,200 03/13/2003 2131 REFAEL KATSAV 03/13/2003 2132 MEOROT HAHESED 03/13/2003 2133 NETANEL YIFRAH $36 03/13/2003 2134 MENACHEM HERBSTMAN $36 03/13/2003 2135 AVSHALOM ASHUEL $101 03/13/2003 2136 ATERET SHALOM TORAH CENTER $101 03/13/2003 2137 ATERET SHALOM TORAH CENTER $52 03/13/2003 2138 YOSEF AVRAHAM $36 03/13/2003 2140 IMREI YOSEF $350 03/13/2003 2141 YOSEF OHAYAN $350

PAGE 19 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3,178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 03/13/2003 2142 NESACH YISRAEL INST. $500 03/13/2003 2143 NESACH YISRAEL INST. $101 03/13/2003 2144 DAVID AMAR $101 03/13/2003 2145 DEVORAH NISHA $72 03/13/2003 2146 ELIMELECH BLOOM $36 03/13/2003 2147 YOSEF SOLEIMANI $36 03/13/2003 2148 KESHER $126 03/13/2003 2149 NAHALAT OR DAVID $101 03/13/2003 2150 SHIMON RAZ $26 03/13/2003 2151 MEIR AMSELEM $52 03/13/2003 2152 HARIF MOSDOT $101 03/13/2003 2153 YITSCHAK AMIR $101 03/13/2003 2154 BNOS YISROEL - $101 03/13/2003 2155 EZRA L'NEFESH AND L'CHOLIM $301 03/13/2003 2156 ELIYAHU AMAR $18 03/13/2003 2157 AVRAHAM SHAARABI $36 03/13/2003 2158 DART HAIM BAITAR ELIT $136 03/13/2003 2159 MOSHE EINHORN $36 03/13/2003 2160 AVRAHAM SAMET $36 03/13/2003 2161 MORDECAIOVADIA $52 03/13/2003 2162 YESHUOT YONATHAN UMORDECAI $101 03/13/2003 2163 OVADIA COCHAVI $26 03/13/2003 2164 BET YAAKOV GEULA $180 03/13/2003 2165 YAIR AMAR $26 03/13/2003 2166 MOSHE DUBINSKY $36 03/13/2003 2167 HINUCH CHABAD MOSDOT $101 03/13/2003 2168 MOKIR SHABBOS $101 03/13/2003 2169 AVODAT ISRAEL $101 03/13/2003 2170 SVI DRESLER $26 03/13/2003 2171 BEN ZION PEARLMOTER $52 03/13/2003 2172 AHARON WEISNER $36 03/13/2003 2173 NACHUM EIDELMAN $18 03/13/2003 2174 EMANUEL GUTHI $18 03/13/2003 2175 SHEHEBAR SEPHARDIC CENTER $10,000 03/13/2003 2176 KOL ISRAEL SYNAGOGUE $250 03/19/2003 2177 OR HARAMA NETIVOT $101 03/19/2003 2178 BETH HILLEL $850 03/19/2003 2179 SHALOM COHEN $101 03/20/2003 2180 YAD YOSEF $2,000 03/20/2003 2181 OR HARAMBAM $101 03/20/2003 . 2182 MICHAEL ELHARAR $180 03/20/2003 2183 MAGEN ISRAEL $180 03/20/2003 2184 YISHUV METZAD $101 03/20/2003 2185 RAHAMIM HADAD $101 03/20/2003 2186 MORDECAI HADAD $36 03/20/2003 2187 NAHAL MICHAEL INST. $72 03/20/2003 2188 SEDAKA VACHESED $72 03/20/2003 2189 SEDAKA VACHESED $72

PAGE 20 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 03/20/2003 2190 SHABTA SHIMON $52 03/20/2003 2191 AVRAHAM YAAKOV COHEN $36 03/20/2003 2192 MENACHEM HERBSTMAN $36 03/20/2003 2193 YEHUDA AVRAHAMI $101 03/20/2003 2194 HAYE SARAH COLEL $101 03/20/2003 2195 SHIMON SHAARBANI $101 03/20/2003 2196 SHLOMO SHAARBANI $180 03/20/2003 2197 DANIEL BRACHA 03/20/2003 2199 MOSDOT HARAMBAM TALMUD TORAH $152 03/20/2003 2200 ELIYAHU VIZAN 03/20/2003 2201 BEER SHMUEL YESHIVA $101 03/20/2003 2202 AMERICAN FRIENDS OF KOL REPHAEL - $118 03/20/2003 2203 THILAH L'DAVID $101 03/20/2003 2204 THILAH L'DAVID $101 03/20/2003 2205 SHABTAI SHALMILASHVILI $72 03/20/2003 2206 AMALA SHEL TORAH $101 03/20/2003 2207 AVRAHAM YEHQUNATAN $72 03/20/2003 2208 HASDEI AVOT 03!20/2003 2209 MOSHE HAIM $52 03/20/2003 2210 CENTRAL YESHIVA $200 03/20/2003 2211 RABBENU YOEL TALMUD TORAH SEFARADIM $100 03/24/2003 2212 OHALEI TORAH $900 03/24/2003 2213 OHALEI TORAH $900 03/24/2003 2214 MAHZIKEY BERACHA $101 03/24/2003 2215 AVRAHAM BEN SHITRIT $72 03/24/2003 2216 AHARON YARON BEN SHITRIT $36 03/24/2003 2217 ELIYAHU SHITRIT 03/24/2003 2218 SHEVES ACHIM $100 03/24/2003 2219 OR HASHALOM $101 03/24/2003 2220 YOSEF ZABIB $100 03/24/2003 2221 SEDAKA VACHESED $101 03/24/2003 2222 SEDAKA VACHESED $101 03/24/2003 2223 RAIZEL ROTMAN $36 03/24/2003 2224 CHAIM GOTLIEB $36 03/24/2003 2225 EVEN YISRAEL COLEL $100 03/24/2003 2226 ZIDITSHOIV KOLEL $101 03/24/2003 2227 ZIDITSHOIV KOLEL $101 03/24/2003 2228 HANICHEI HAYESHIVOT BETH SHEMESH $101 03/24/2003 2229 MOSHE DRIHEME $36 03/24/2003 2230 AHARON NAHARI $52 03/24/2003 2231 MICHAEL NAHARI $78 03/24/2003 2232 NOAM NAHARI $52 03/24/2003 2233 OR HASHALOM TIBERIAS $72 03/24/2003 2234 SHALOM RIANI $52 03/24/2003 2235 YESHUAT YOSEF 03/24/2003 2236 AMERICAN FRIENDS OF IMREI NOAM $252 03/26/2003 2237 JCC OF WESTERN MONMOUTH $100 03/26/2003 2238 LULU BEN SHIMIN $100

PAGE 21 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 03/26/2003 2239 BEN PORAT YOSEF SCHOOL $500 03/26/2003 2240 NAHALAT GIDEON 03/26/2003 2241 GIRLS TOWN BET HANA 03/26/2003 2033 ISRAEL PURIM FUND $360 03/26/2003 2034 GIRLS TOWN OR HADASH $2,600 03/26/2003 2035 WESTCHESTER HEBREW HIGH SCHOOL $101 03/26/2003 2036 THE DESERT WOMANS COUNCIL $50 03/26/2003 2037 KOLLEL INTERNATIONAL $3,000 03/2612003 2243 ESTHER MOKAI $100 03/26/2003 2244 MAGEN ISRAEL $500 03/26/2003 2245 LAURY ZEBAK $52 03/26/2003 2246 RAHAM I M N I M N I $300 03/26/2003 2247 HAIM VACHESSED NER MENACHEM $152 03/26/2003 2248 TIFERET DOV 03/26/2003 2250 AMERICAN FRIENDS OF HEBRON YESHIVA $6,000 03/27/2003 2251 MAGEN ISRAEL $5,000 03/27/2003 2252 TSIURI ZEDELAHVELI 03/27/2003 2253 NANA SHALUTASHVILI 03/27/2003 2254 BEER YEHUDA YESHIVAH $252 03/27/2003 2255 TALMUD YOSEF 03/27/2003 2256 ALEH SHUR $101 03/27/2003 2257 SHALOM YASHAR $52 03/27/2003 2258 HAKETER SHEBAHESSED COLLEL $52 03/27/2003 2259 MAZAL SHLOMI $300 03/27/2003 2260 ARYEH SHLOMI $100 03/27/2003 2261 YISRAEL KENIG $36 03/27/2003 2262 KNESSET SHLOMO YESHIVA $101 03/27/2003 2263 OVADIA COCHAVI $52 03/27/2003 2264 BET ISRAEL YESHIVAT ALEXANDER $101 03/27/2003 2265 NER ELIYAHU $101 03/27/2003 2266 BIRKAT ASHER $72 03/27/2003 2267 M05HE VERNIKOVSKY $52 03/27/2003 2268 ACHDUS FOUNDATION $136 03/27/2003 2269 CHILDREN AID FUND $152 03/27/2003 2270 MORESHES AYSON $126 03/27/2003 2271 MORESHES AYSON $126 03/27/2003 2272 MACHON HAYIL $218 03/27/2003 2273 NAHAL ABRAHAM $72 03/27/2003 2274 NAHAL ABRAHAM $72 03/27/2003 2275 AVNER ZADOK $36 03/27/2003 2276 ARYEH SHPITSER $36 03/27/2003 2277 ISRAEL YOUTH VILLAGE KFAF CHABAD $101 03/27/2003 2278 ELIYAHU WERTHEIM ' $26 03/27/2003 2279 YAD MATITYAHU 03/27/2003 2280 DAVID GARMIZA $52 03/27/2003 2281 LEROSH YOSEF $301 03/27/2003 2282 AMRAM ABSALEM 03/27/2003 2283 AVRAHAM ABA SHAUL $36

PAGE 22 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 03/27/2003 2284 AVRAHAM ELYASHIV $36 03/27/2003 2285 AVRAHAM COHEN $36 03/27/2003 2286 OR YISRAEL YESHIVA $300 03/27/2003 2287 EMANUEL DEVELOPMENT $152 03/27/2003 2288 ABIR YAACOB' $152 03/27/2003 2289 NAFTALI MALACHIN $36 03/27/2003 2290 BET HATAVSHIL $52 03/27/2003 2291 RAHAMIM LADAYOU $152 03/27/2003 2292 OHALEY YOSEF YITSCHAK INST. $100 03/31/2003 2242 MIKDASH ELIYAHU KIMHA D'PISHA $252 03/31/2003 2038 NAHALAT MOSHE $1,000 03/31/2003 2293 OR HASHALOM $250 03/31/2003 2294 AMERICAN FRIENDS OF PARIS $301 03/31/2003 2295 CHABAD VOCATIONAL SCHOOLS $1,000 03/31/2003 2296 KEREN HORAINU $301 03/31/2003 2297 SHAARE BRACHFELD $252 03/31/2003 2298 DART HAIM BAITAR ELIT $101 03/31/2003 2299 SHAARE RAHAMIM CONG . E 7TH $301 03/31/2003 , 2300 BNEY YOSEF $94 03/31/2003 2301 SEDAKA VACHESED $36 03/31/2003 2302 SEDAKA VACHESED $72 03/31/2003 2303 ARLETTE ISRAELI $201 04/01/2003 1292 BMG KOLLEL DIRECT $500 04/03/2003 2305 EMMANUEL BEN DAVID $750 04/03/2003 2306 AVRAHAM MALAK $100 04/03/2003 2307 ELIYAHU MIRZANKANDOV $52 04/03/2003 2308 SVETLANA MULAK ANDOVCE $18 04/03/2003 2309 AHARON LURIA $152 04/03/2003 2310 OHALEI TORAH $101 04/03/2003 2311 AMERICAN FRIENDS OF MOSDOS HAKEREN $52 04/03/2003 2312 NEZER AHARON $101 04/03/2003 2313 MIFAL HAMEITIV $500 04/03/2003 2315 SHOSHANA SHALMIEV $52 04/03/2003 2316 SHIMON MISHELOV $52 04/03/2003 2317 YITSCHAK GEIGER $36 04/03/2003 2318 CHARLETTE RAHMANI $101 04/03/2003 2319 YEMENITE FUND $152 04/03/2003 2320 BET HILLEL YESHIVA - $250 04/03/2003 2321 TORAH ACADEMY OF MONMOUTH COUNTY $4,000 04/03/2003 2322 YEKERAI YERUSHALAYIM, INC. $5,200 04/03/2003 2324 TECHELET MORDECAI $101 04/03/2003 2325 TIFERET HACARMEL $401 04/03/2003 2326 MAGEN YISRAEL NETIVOT $52 04/03/2003 2327 AMERICAN FRIENDS OF NACHALAT YOSEF $552 04/03/2003 2328 DAROMA YESHIVA $101 04/03/2003 2329 NAHALAS SHLOMO YESHIVA $72 04/03/2003 2330 SHRAGA FELMAN $52 04/03/2003 2331 HAKAV HAMEACHED $101

PAGE 23 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 04/03/2003 2332 ATERET YOSEF UBIRKAT AMRAM $152 04/03/2003 2333 HEICHAL MORDECHAI 04/03/2003 2334 TIFERET MOSHE $201 04/03/2003 2335 OD YOSEF HAI 04/03/2003 2336 ROUT TO ROOTS $300 04/03/2003 2337 YAD EZER LACHOLE $180 04/03/2003 2338 YOSEF YABO $72 04/03/2003 2339 AVRAHAM FELBERBAUM $72 04/10/2003 2340 RABBI HAIM VITAL BETH MIDRASH $101 04/10/2003 2341 OHEL SIMHA SUPER FUND $1,001 04/10/2003 2342 BNEY YITSCHAK $1,001 04/10/2003 2343 C.C.F .A $200 04/10/2003 2344 IZAAK SOROKER $52 04/10/2003 2345 YAKIRA COHEN $100 04/1012003 2346 TIFRAHA HALABI $52 04/10/2003 2347 YITSCHAK HIRSH $26 04/10/2003 2348 BARUCH BERNSTEIN $26 04/10/2003 2349 HASDEI SIMHA $152 04/10/2003 2350 ARIYEH SAIDI $100 04/10/2003 2351 SEDAKA VACHESED $72 04/10/2003 2352 DAVID STERNLICHT $52 04/10/2003 2353 CHADREI TORAH OR $152 04/10/2003 2354 SHMUEL HOROWITZ $180 04/10/2003 2355 AGUDAT ISRAEL $36 04/10/2003 2356 HEICHAL EZRA $1,500 04/20/2003 2358 FELIX TOURGEMAN $252 04/20/2003 2359 ELI COHEN $252 04/20/2003 2360 ELI MOSSERI $252 04/20/2003 2361 OHEL MOSHE $300 04/28/2003 2362 ICHUD HAYESHIVOT $126 04/28/2003 2363 BREITCHER YESHIVA $ 04/28/2003 2364 SHLOMO BRIGHTSHTEEN $26 04/28/2003 2365 CONGREGATION CHESED L'YISRAEL $360 04/28/2003 2366 CHAIM SHWARO $36 04/28/2003 2367 YOSEF TUITO $36 04128/2003 2368 SHAARE TORAH $150 04/28/2003 2369 ALEH FOUNDATION $500 04/28/2003 2370 MIKDASH MELECH $500 04/28/2003 2371 MIKDASH MELECH $126 04/28/2003 2372 AHI EZER CONG. $2,302 04/28/2003 2373 KETER ZION TORAH CENTER $2,700 04/28/2003 2374 OTSAR FAMILY SERVICES $184 04/28/2003 2376 SHEERITH YOSEF $1,500 04/28/2003 2377 MATTAN BESSETER _ $3,600 04/28/2003 2378 SEPHARDIC COLLEGE FOR RABBINIC STUDIES $15,000 04/28/2003 2379 CHABAD OF STONEYBROOK $1,300 04/28/2003 2380 TORAT MOSHE VEOHEL YOSEF $1,000 04/28/2003 2381 NEFESH ACADEMY $5,000

PAGE 24 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 04/28/2003 2382 MATTAN BESSETER $1,400 05/01/2003 1017 FRIENDS OF TALMUDIC STUDIES $3,334 05/01/2003 1293 BMG KOLLEL DIRECT $500 05/05/2003 2383 SEPHARDIC FOOD FUND $2,700 05/05/2003 2384 KEREN YEHUDIT SHWEKY $100 05/05/2003 2385 AHAVAT HAIM $118 05/05/2003 2386 MIDRASH ELIYAHU 05/05/2003 2387 DAVID DIMRI $52 05/05/2003 2388 AHOLAY ABRAHAM COLEL $201 05/05/2003 2389 SION COHEN $36 05/05/2003 2390 SHMUEL EISENBERG $100 05/05/2003 2391 LIA KHACHIDZE $36 05/05/2003 2392 FRAMEWORK $180 05/05/2003 2394 SEDAKA VACHESED $100 05/05/2003 2395 $300 05/05/2003 2396 ADERET ELIYAHU $252 05/05/2003 2397 BET YOSEF SVI ORPHANAGE $500 05/05/2003 2398 NOAM ELIMELECH $200 05/05/2003 2399 MALKA ZLUKNIK $200 05/05/2003 2400 BINYAMIN FREIMAN $101 05/05/2003 2401 ATERET TORAH YESHIVA $3,600 05/05/2003 2402 MAGEN DAVID YEHISVA $244 05/05/2003 2403 MAGEN DAVID YEHISVA $956 05/05/2003 2404 UNITED LUBAVITCH YESHIVA $850 05/05/2003 2405 UNITED LUBAVITCH YESHIVA $800 05/07/2003 2406 FRIENDS OF EEYUN HATALMUD $101 05/07/2003 2407 DARCHEI TORAH VEHAIM $101 05/07/2003 2408 DINA WEISS $36 05/07/2003 2409 OHEL CHAIM KOLEL $72 05/07/2003 2410 SIMHAT YITSCHAK $72 05/07/2003 2411 GOLD WEISS $36 05/0712003 2412 MIRIAM MARK $52 05/07/2003 2413 ARIEL FAZIYEV $52 05/07/2003 2415 CHOMAT ZION $136 05/07/2003 2416 SHAARE TORAH ' $150 05/07/2003 2417 SHAARE EMUNAH $201 05/07/2003 2418 KINYANEI HATORAH YESHIVA CENTER $201 05/07/2003 2419 ENON - $252 05/07/2003 2420 AHARON REFAELI $100 05/07/2003 2421 CHABAD LUBOVITCH OF PR $180 05/08/2003 2422 SEDAKA VACHESED $2,600 05/08/2003 2423 MAZAL MALACHI $52 05/08/2003 2424 MAOR HIZKIYAHU 05/0812003 2425 YITSCHAK MALACHI $26 05/08/2003 2426 OR HACHAIM INSTITUTIONS $126 05/08/2003 2427 LEMAAN DART $126 05/08/2003 2428 TORAH VE HORA'AH $236 05/08/2003 2429 YAD EZRA V'SHULAMIT $501

PAGE 25 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 05/08/2003 2430 OR MEIR AND BRACHA $241 05/08/2003 2431 NETIVOT HAHAIM 05/08/2003 2432 HOCHMAT SHELOMO 05/08/2003 2433 BET YOSEF MARAN 05/08/2003 2434 HALICHOT YISRAEL $101 05/08/2003 2435 MEIR LALUM $36 05/08/2003 2436 YOAV LALUM $36 05/08/2003 2437 SEDAKA VACHESED $52 05/08/2003 2439 SEDAKA VACHESED 05/08/2003 2440 TOV VE'HESED YERDEFUNI $180 05/08/2003 2441 HAIM LALUM $36 05/08/2003 2442 MEIR HADAD 05/08/2003 2443 MASKIL EL DAL $72 05/08/2003 2444 ELIEZER ELBAZ $26 05/08/2003 2445 BRIT SHALOM $236 05/08/2003 2446 ZION SHEMEN $52 05/08/2003 2447 HADRAT YOSEF INST. $726 05/08/2003 2448 MISHKAN MOSHE 05/08/2003 2449 ZICHRON MOSHE $252 05/08/2003 2450 BIRKAT AHARON 05/08/2003 2451 YEHUDA TAWIL $36 05/08/2003 2452 SHAAREI EZRA ARUCHA LIMARFI FOUND . $452 05/08/2003 2453 TIFRACH TORAH CENTER $101 05/08/2003 2454 OROT MIMIZRAH $352 05/08/2003 2455 MEIROS EINOYIM 05/08/2003 2456 MANN HATORAH $101 05/08/2003 2457 BET YEHUDA $136 05/08/2003 2458 SEPHARDIC FOOD FUND $1,000 05/08/2003 2459 PESACH TIKVA $1,000 05/08/2003 2460 BET EL CONG. $1,000 05/12/2003 2462 OHEL MOSHE SOCIETY $300 05/12/2003 2463 SEDAKA UMARPE FUND $500 05/12/2003 2464 MIKDASH ELIYAHU KIMHA D'PISHA $252 05/12/2003 2465 BINYAMIN SAMET $52 05/12/2003 2466 BET YOSEF HOLON $101 05/12/2003 2467 MOSHE HAVI $52 05/12/2003 2468 EZRA SHREM $52 05/12/2003 2470 KEREN ZICHRON HAIM RAHEL MIRIAM $101 05/12/2003 2471 MORDECAI LEVI $52 05/12/2003 2472 ELIYAHU MALLUL 05/12/2003 2473 NETANEL KORKOS $52 05/12/2003 2474 MOSHE SAMET $36 05/12/2003 2475 MAALE AMOS $152 05/12/2003 2476 MORDECAI ALEXANDER $36 05/12/2003 2477 AHAVAT MORDECAI $226 05/12/2003 2478 AHAVAT MORDECAI $100 05/12/2003 2479 AHI EZER CONG . $201 05/12/2003 2480 CONGREGATION YESHIVA TOMCHE TEMEMIM $152

PAGE 26 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 05/12/2003 2481 SIMHAT MEIR - $126 05/12/2003 2482 MOSHE HAMU $36 05/12/2003 2483 LULU BEN SHIMIN $100 05/12/2003 2484 IMREI SHLOMO 05/12/2003 2485 AMERICAN FRIENDS OF SHETILEY ZFTIM $4,000 05/12/2003 2486 MIKDASH MELECH YESH . $1,000 05/12/2003 2487 SEPHARDIC INST. 05/12/2003 2488 AMRAM HASIDA ORGANIZATION $201 05/12/2003 2489 ILAN HIGH SCHOOL $500 05/14/2003 2490 YESHIVA AND MESIVTA OF BKLYN $275 05/14/2003 2491 MIKDASH SHELOMO $241 05/14/2003 2492 MIKDASH SHELOMO $52 05/14/2003 2493 BNEY YOSEF $90 05/14/2003 2494 AVRAHAM NAKI $52 05/14/2003 2495 DAVID MORAD $52 05/14/2003 2496 TORAT HAIM 05/14/2003 2497 OLAT YITSCHAK 05/14/2003 2498 AMUDEY OR $480 05/14/2003 2499 ASAID $36 05/14/2003 2500 FRIENDS OF YESHIVAT LELOV OF JERUSALEM $101 05/14/2003 2501 BRACHA BIDERMAN $52 05/14/2003 2502 MOSHE REVACH $252 - 05/14/2003 2503 RAHAM I M N IYAZOV $100 05/14/2003 2504 JEWISH CONTINUITY FOUNDATION $152 05/14/2003 2505 KOL YAAKOV $1,000 05/14/2003 2506 MIKDASH ELIYAHU $252 05/14/2003 2508 YAD RAHAMIM NETIVOT $101 05/14/2003 2509 AMERICAN FRIENDS OF LEV HAIM $201 05/15/2003 2510 SHAARE ZION CONG. $101 05/15/2003 2511 CHABAD HOUSE $1,000 05/15/2003 2512 AMERICAN FRIENDS OF BINYAN AV $6,000 05/15/2003 2513 MISHKAN YOSEF $152 05/15/2003 2514 SHLOMO OHANA $52 05/15/2003 2515 MEIR NETIVIM $152 05/15/2003 2516 YEHUDYESHIVA 05/15/2003 2517 JUDAICA SITE 05/15/2003 2518 MAGEN ISRAEL $452 05/15/2003 2519 TAMARA SADYKOV 05/15/2003 2520 NAFTALI BRACH 05/15/2003 2521 NOVARDOK FRANCE YESHIVA $201 05/15/2003 2522 AGUDAT LECHVOD HASHABBAT $118 05/15/2003 2523 SVI GOTESMAN $36 05/15/2003 2524 MICHAEL PINHAS $52 05/15/2003 2525 OR HABRIUT ORG . $100 05/15/2003 2526 HAIM GRANIT $26 05/15/2003 2527 AHAVAT KOL YISRAEL $72 05/15/2003 2528 BINYAMIN BELSKY $36 05/15/2003 2529 LEKUTE HANAHAL $18

PAGE 27 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 05/15/2003 2530 YAAKOV MERAV $18 05/15/2003 2531 MACRON DANIEL INSTITUTIONS $180 05/15/2003 2532 METSUDAT DAVID $118 05115/2003 2533 ATERET YEHOSHUA MIDRASH SHMUEL $118 05/15/2003 2534 AGUDAT HASHOMRIM LESHMIRAT HALASHON $118 05/15/2003 2535 KEREN $250 05/15/2003 2536 MOSHE TAWIL $52 05/15/2003 2537 SHAARE TORAH INST. $280 05/15/2003 2538 SAFNAT PA'ANEACH $202 05/15/2003 2539 MEIR ZEV $52 05/15/2003 2540 DAVID SHAUL $100 05/15/2003 2541 LIBBY HERZ $72 05/15/2003 2542 TOVA GLIKSON $26 05/15/2003 2543 MISHKAN YOSEF $152 05/15/2003 2544 ZION SEMACH $52 05/15/2003 2545 HESED L'ABRAHAM $136 05/15/2003 2546 MESILAT HAHAIM $252 05/15/2003 2547 SHIMON PERETS $18 05/15/2003 2548 AHRON STEINHOLBER $52 05/15/2003 2549 LEON PASTERNAK $100 05/15/2003 2550 MAOZ HAHAIM $100 05/15/2003 2551 NAHAR SHALOM $100 05/15/2003 2552 AVISHAI TIVONI $52 05/28/2003 2553 OHEL ELIYAHU CONG .; $101 05/28/2003 2554 CHANOCH LANOAR $201 05/28/2003 2555 AMERICAN FRIENDS OF HEBRON YESHIVA $3,000 05/28/2003 2556 AMERICAN FRIENDS OF SUCATH DAVID $1,200 05/28/2003 2557 TORAH TEMIMA $201 05/28/2003 2564 YAAKOV KOLODETSKY $52 05/28/2003 2565 NEROT ZECHARARYA $101 05/28/2003 2566 SEFANIA SHARABI $36 05/28/2003 2567 AHAVAT CHESED $300 05/28/2003 2568 AVRAHAM BISMOT $152 05/28/2003 2569 NETIVOT HATORAH $101 05/28/2003 2570 ESTHER JASWON $252 05/28/2003 2571 ASSA WITTOW $500 05/28/2003 2572 MAGEN AVRAHAM OF WEST LONG BRANCH $501 05/28/2003 2573 KEREN MENAHEM $1,000 05/28/2003 2574 ZAKA $501 05/28/2003 2575 HAIDEY BEN PORAT $18 05/28/2003 2576 TAMARA SADYKOV $152 05/28/2003 2577 BATS RIVKA $850 05/28/2003 2578 BATS RIVKA $900 05/28/2003 2579 MAGEN DAVID YEHISVA $550 05/28/2003 2580 MIRIAM MARK $18 05/28/2003 2581 S .C .C. $100 05/28/2003 2582 MESILAH BAARAVA $101 05/28/2003 2583 MESILAH BAARAVA $101

PAGE 28 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 05/28/2003 2584 NATIONAL COMMITTEE FOR FURTHERANCE OF JE $101 05/29/2003 2585 ETS HAYIM $184 05/29/2003 2586 SEDAKA VACHESED $100 05/29/2003 2587 AHAVAT AJIM ARGENTINA $152 05/29/2003 2588 JCSE $72 05/29/2003 2589 SHOSHANIM LEDAVID $180 05/29/2003 2590 MEIR YOHANAN $52 05/29/2003 2591 AVRAHAM SHAARABI $52 05/29/2003 2592 KOL YAACOV $152 05/29/2003 2593 SHALOM IFERGAN $52 05/29/2003 2594 BET ELHANAN DOV $101 05/29/2003 2595 TORAH VEYIRAH 05/29/2003 2596 ORECH L'SHABBOS $101 05/29/2003 2597 OR YITSCHAK $101 05/29/2003 2598 IMANUEL IFERGAN $36 05/29/2003 2599 TORAH LESHMAH $72 05/29/2003 2600 GABRIEL OVRANI $36 05/29/2003 2601 AVI ROM $52 05/29/2003 2602 ORAITAH YESHIVA $101 05/29/2003 2604 MOSHE DISLER $52 05/29/2003 2605 MORDECAI JACOBOVITS $36 05/29/2003 2606 SVI PINHAS $36 05/29/2003 2607 HAIM LEVINGER $52 05/29/2003 2608 SHALOM STAUBER 05/29/2003 2609 AGUDAT TORAH MISINAI 05/29/2003 2610 TORAH TEMIMA 05/2912003 2611 HEICHAL AVRAHAM ELIMELECH $101 05/29/2003 2612 OHALEY ABRAHAM BNEY BRAK $101 05/29/2003 2613 HAIM GREENBAUM $36 05/29/2003 2614 SARA SHAR $52 05/29/2003 2615 AMERICAN FRIENDS OF PISCHEI TESHUVA $101 05/29/2003 2616 OR PENE MOSHE 05/29/2003 2617 TORAT YAFA $101 05/29/2003 2618 SVI DIRENFELD $36 05/29/2003 2619 AHARON WEISFISH $36 05/29/2003 2621 SAMUEL SPITZER 05/29/2003 2622 YITSHAK WEINBERG $52 05/29/2003 2623 AVINOAM SHAR $100 05/29/2003 2624 HAIM ZUR $100 05/29/2003 2625 HAIM CHINASHVILI $52 05/29/2003 2626 HIAS 06/01/2003 1294 BMG KOLLEL DIRECT $500 06/02/2003 2627 NER YITSCHAK $101 06/02/2003 2628 BESALEL JACOBSON $52 06/02/2003 2629 NOAM EZRA KOLLEL AND FUND $101 06/02/2003 2630 OHEL MOSHE $300 06/02/2003 2631 RABBI YEHUDA BEN BETERAH $600 06/02/2003 2632 SAED KARNI

PAGE 29 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 06/02/2003 2633 DANIEL MESHULEM $52 06/02/2003 2634 TIFERET ZEVULUN 06/02/2003 2635 MOSDOT SANZ $52 06/02/2003 2636 MOSHE COHEN $52 06/02/2003 2638 DAVID AMAR $52 06102/2003 2639 DAVID PERETS $52 06/02/2003 2640 DAVID SABAH $52 06/02/2003 2641 AVRAHAM BENUN $52 06/02/2003 2642 WILLIAM SAVIT 06/02/2003 2643 KEHILAT YAACOV KOLLEL $101 06/02/2003 2644 G'MACH CHASDEI YITZCHOK $380 06/02/2003 2645 BARKAI FOUNDATION $1,800 06/02/2003 2646 YAD YOSEF $201 06/02/2003 . 2647 NORENSBERG FOUNDATION ,. 06/02/2003 2648 HATZOLAH $1,800 06/02/2003 2649 SHAARE RAHAMIM CONG. E 7TH $301 06/02/2003 2650 SHAARE TORAH INST. $150 06/02/2003 2651 OR HACHAIM INSTITUTIONS $2,600 06/02/2003 2652 INSTITUTE FOR RESEARCH OF BIBLICAL LAW $100 06/02/2003 2653 MIDRASH OHEL MOED BETAR $1,000 06/02/2003 2654 BET YOSEF RAHAMIM DAYAN $1,000 06/02/2003 2655 FLATBUSH PARK JEWISH DAY CAMP $300 06/04/2003 2656 TAB $5,200 06/04/2003 2657 ASHER COHEN $101 06/04/2003 2658 BATYA COHEN 06/04/2003 2659 YAACOV BABADZHANOV 06/04/2003 2660 PENINA DAHAN $52 06/04/2003 2661 YITSCHAK GABROLOV $36 06/04/2003 2662 AHAVAS CHESED $501 06/09/2003 2663 KAMENITZ YESHIVA $101 06/09/2003 2664 FRIENDS OF TALMUDIC STUDIES $3,000 06/11/2003 2665 SHOSHANIM LEDAVID 06/11/2003 2666 AGUDAT ISRAEL 06/11/2003 2667 SHIMON MISHELOV $52 06/11/2003 2668 SHOSHANA SHALMIEV $52 06/11/2003 2669 ESTHER MOKAI $100 06/11/2003 2670 DAVID RAVIA $100 06/12/2003 2671 YISSA BERACHA $100 06/12/2003 2672 EZRA COSS $36 06/12/2003 2673 DIVRE KOHELET - , $180 06/12/2003 2674 OR LEZION $101 06/12/2003 2675 SHLOMOIVGI $72 06/12/2003 2676 HAIM AHARON $52 06/12/2003 2677 MICHAEL MESHULAM $52 06!12/2003 2678 AVRECH VAYELED COLEL $52 06/12/2003 2679 OR HATORAH $101 06/12/2003 2680 SHMUEL LANZA $36 06/12/2003 2681 VAAD LAHACHNASAS ORCHIM $101

PAGE 30 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 06/12/2003 2682 HARAN COLEL EL AD $72 06/12/2003 2683 MOSHE WEISENSHTERN $36 06/12/2003 2684 HAZARA LEMEKOROT $101 06/12/2003 2685 KENESSET HATORAH $126 06/12/2003 2686 PEER HASHALOM $152 06/12/2003 2687 YOSEF REFAELI $36 06/12/2003 2688 BETH SHLOMO, $101 06/12/2003 2689 INSTITUTE FOR RESEARCH OF BIBLICAL LAW $52 06/12/2003 2690 HACHMEY SORFAT $136 06/12/2003 2691 AGUDAT BEIT AVRAHAM $100 06/12/2003 2692 YITSCHAK MOORE $100 06/12/2003 2693 TORAT SHLOMO $136 06/12/2003 2694 YAACOV COHEN $52 06/12/2003 2695 AHAVAT YISRAEL $126 06/12/2003 2696 OHEL YITSCHAK $101 06/12/2003 2697 HASDEI YOSEF $126 06/12/2003 2698 SFAT TAMMIM $2,600 06/12/2003 2699 BET EDMOND SAFRA SYNAGOGUE $25,000 06/12/2003 2700 MAGEN DAVID YEHISVA $1,000 06/16/2003 2701 MIRtAM HALEVY $72 06/16/2003 2702 DAVID HALEVY $52 06116/2003 2703 LEAH HALEVY $52 06/16/2003 2704 MESORAH HERITAGE FOUNDATION $500 06/16/2003 2705 SHOROSHIM $101 06/16/2003 2706 RONIT KENIMAH $72 06/16/2003 2707 RAHAM I M HADAD $52 06/16/2003 2708 BET MIDRASH GOVOHA $4,000 06/16/2003 2709 BET OLOTH $501 06/16/2003 2710 YOM SHISHI COLEL $101 06/16/2003 2711 BET EDMOND SAFRA SYNAGOGUE $5,000 06/18/2003 2712 OHEL ABRAHAM FLIMELECH $126 06/18/2003 2713 AMERICAN FRIENDS OF HEBRON YESHIVA $3,000 06/18/2003 2714 NETIVOT HATORAH $101 06/18/2003 2715 YOEL FRIEDMAN $36 06/18/2003 2716 SIDKAT YOSEF $218 06/18/2003 2717 GIRL SCHOOL MIKDASH MELECH $500 06/18/2003 2718 SHOMRIM $250 06/18/2003 2719 BIRKAT RIVKA $152 06/18/2003 2720 GREGORY MIRZAKANDOV $52 06/18/2003 2721 AVRAHAM MALAK $100 06/18/2003 2722 ILYA MIRZANKANDAU $26 06/18/2003 2723 ANSHEY MAAMAD $180 06/18/2003 2724 BNOS CAMP $300 06/19/2003 2725 BET EDMOND SAFRA SYNAGOGUE $1,260 06/19/2003 2726 MIRRER YESHIVA CENTRAL INSTITUTE $5,200 06/19/2003 2727 ILAN HIGH SCHOOL $5,200 06/19/2003 2728 NER YITSCHAK $101 06/19/2003 2729 SHAAR ASHER $100

PAGE 31 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 06/19/2003 2730 YEHUDA ASHER - $36 06/19/2003 2731 TORAH LESHMAH 06/19/2003 2732 GABRIEL OVRANI $36 06/19/2003 2733 SHAARE TEVUNA $101 06/19/2003 2734 SHLOMO AND SHMUEL INST. $100 06/19/2003 2735 HAIM STREW $36 06/19/2003 2736 BEIT YITSCHOK $100 06/19/2003 2737 ATERET NI ASHDOD $101 06/19/2003 2738 OR HATORAH VEHATSHOUVA $101 06/19/2003 2739 MAGEN HAYELED INST. - $101 06/19/2003 2740 MAGEN FiAYELED INST. $101 06/19/2003 2741 CHASDEY MOSHE $201 06/19/2003 2742 MOSHE HARIR $101 06/19/2003 2743 OR LEZION $180 06/19/2003 2744 KOL YEHUDA AMERICAN FRIENDS $518 06/19/2003 2745 MOSDOT BEER ABRAHAM $101 06/19/2003 2746 YITSCHAK HEMED 06/19/2003 2747 HATSALAT YISRAEL $180 06/19/2003 2748 NEHEMIAH AVIANO 06/19/2003 2749 SEDAKA VACHESED $52 06/19/2003 2750 SIMHA VALDSHEIN $52 06/19/2003 2751 YOSEF MELETSKY $52 06/19/2003 2752 SARA LEASE $36 06/19/2003 2753 ESHEL AVRAHAM $101 06/19/2003 2754 ESHEL AVRAHAM $36 06/19/2003 2755 HANICHEI HAYESHIVOT BETH SHEMESH $180 06/19/2003 2756 YEHOSHUA SERI $36 06/19/2003 2757 MICHAEL ALULAI $101 06/19/2003 2758 NAHALAT YAAKOV EMANUEL 06/19/2003 2759 NAHALAT YAAKOV EMANUEL $101 06/19/2003 2760 EMANUEL GUTHI $36 06/19/2003 2761 YEHOSHUA ELHARAR $52 06/19/2003 2762 ORA VESIMHA $101 06/23/2003 2763 SHAARE LIMUD $180 06/23/2003 2764 ANGEL FUND $7,000 06/23/2003 2765 AHOLEY YOSEF YITSCHAK $152 06/23/2003 2766 MASBIAH LECOL HAI RATZON $252 06/23/2003 2767 MACHON RUTH 06/23/2003 2768 UNITED LUBAVITCH YESHIVA $800 06/23/2003 2769 UNITED LUBAVITCH YESHIVA $800 06/26/2003 2770 SHLOMO TOUITOU $100 06/26/2003 2771 NISSIM MOR $52 06/26/2003 2772 HAZON OVADIA $500 06/26/2003 2773 NISSIM AMAR $100 06/26/2003 2774 BET DAVID VERAFAEL HAI $201 06/26/2003 2775 TOLDOTADAM 06/26/2003 2776 RAFAEL SOAE $52 06/26/2003 2777 OHEL YITSCHAK $101

PAGE 32 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 06/26/2003 2778 AVRAHAM MONSONEGO $52 06/26/2003 2779 AVRAHAM SHAKIBAN $26 06/26/2003 2780 MICHAEL BEN DAVID $72 06/26/2003 2781 OR YISRAEL YESHIVA $72 06/26/2003 2782 TIFERET HAHAYIM $201 06/26/2003 2783 ELAZAR SHIMON $52 06/26/2003 2784 SHLOMO COHEN $52 06/26/2003 2785 SHMUEL EISENBERG $100 06/26/2003 2786 PEER YOSEF $152 06/26/2003 2787 DAVID TAWIL $72 06/26/2003 2789 BRENDA FRIEDLANDER $36 06/26/2003 2790 TORAH VACHESED $52 06/26/2003 2791 DANIEL COHEN $200 06/26/2003 2792 NIREH OR $152 06/26/2003 2793 CHILDREN OF TERROR $152 06/26/2003 2794 RAMY KALIMI $100 06/26/2003 2795 PEER HATORAH VEHAHALACHA $152 06126/2003 2796 PEER HATORAH VEHAHALACHA $152 06/26/2003 2797 AZARIA BEN PORAT $52 06/30/2003 2798 COOKIE MASSRY GEMAH FUND $1,000 06/30/2003 2799 OR HALIMUD $1,000 06/30/2003 2800 KINGS BAY YESHIVA $1,800 06/30/2003 2801 YAAKOV MASLOW $36 06/30/2003 2802 CENTRAL COMMITTEE KENESSETH ISRAEL $101 06/30/2003 2803 BEN ZION STRAUSBERG $52 06/30/2003 2804 GESHER YEHUDA YESHIVA $5,000 06/30/2003 2805 AVRAHAM BENICOV $18 06/30/2003 2806 NAFTALI HERSH $18 06/30/2003 2807 AVRAHAM ARONASWILI $52 06/30/2003 2808 DANIEL SHIR $18 06/30/2003 2809 SIMHA VEEMUNAH $52 06/30/2003 2810 BET CHABAD MITSPEH RAMON $201 06/30/2003 2811 NUNU AZMAIPARASHVILI $36 06/30/2003 2812 SHALOM YAASEH $101 06/30/2003 2813 SHALOM SHABAZY SYNAGOGUE $72 07/01/2003 1295 BMG KOLLEL DIRECT $500 07/02/2003 2814 KEHILATH YAACOV KIRYAS PUPA $72 07/02/2003 2815 MEIR ELBAZ $401 07/02/2003 2816 ZIVA HELLER $180 07/07/2003 2818 BELLE HARBOR YESHIVA $300 07/07/2003 2819 SCHOOL FOR CHILDREN WITH HIDDEN INTEL. $360 07/07/2003 2820 BET MIDRASH GOVOHA $1,200 07/07/2003 2821 OR LETZION $2,500 07/07/2003 2822 YEHUDA BEN YAAKOV AVRAMI $72 07/07/2003 2823 SHLOMO SHAARBANI $72 07/07/2003 2824 OHEL YITSCHAK $72 07/07/2003 2825 SEDAKA VACHESED $61 07/07/2003 2826 SHAARE TORAH $150

PAGE 33 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 07/09/2003 2827 YAD MARCEL V'YITSCHAK YOSEF CHARITY FUND $100 07/09/2003 2828 ASHER EDREY $36 07/09/2003 2829 CHAT INSTITUTE $72 07/09/2003 2830 BET CHABAD BAREKET $100 07/09/2003 2831 SHIMSHON SHAMMAH $52 07/09/2003 2832 CHESED CENTER ASHKELON $72 07/09/2003 2833 MOSHE YAAKOV $52 07/09/2003 2834 DAMESEK ELIEZER $101 07/09/2003 2835 AVRAHAM BISMOT $180 07/09/2003 2836 YEHUDA SHAMASH $52 07/14/2003 2837 GREATER MIAMI JEWISH FEDERATION $208 07/14/2003 2838 MESIVTHA TIFERETH JERUSALEM OF AMERICA $500 07/14/2003 2839 DARCHEI DAVID FOIUNDATION $2,600 07/14/2003 2841 BETH YOSEF CONG. $3,600 0711412003 2842 MIKDASH MELECH YESH. $300 07/14/2003 2843 DAVID ALUSH ` $36 07/14/2003 2844 VAYOMER SHAUL YEDID HASHEM $100 07/14/2003 2845 ELIYAHU MALLUL ' $252 07/14/2003 2846 BEER CHAIM YITSCHAK $126 07/1412003 2847 MAGEN ISRAEL MOTSEY MAYIM $136 07/14/2003 2848 AMERICAN FRIENDS OF TIFERETH TIBERIAS $5,000 07/14/2003 2849 SYN. OF DEAL $1,800 07/14/2003 2850 NAHALAT MEIR $1,000 07/14/2003 2851 MAGEN DAVID YEHISVA $250 07/14/2003 2852 S .C.C . $250 07/14/2003 2853 OHALEI TORAH $900 07/14/2003 2854 OHALEI TORAH $900 07/14/2003 2855 OHALEI TORAH $900 07/16/2003 2856 SARAH TAYLOR $52 07/16/2003 2857 SHIMON BENZAKEN $52 07/16/2003 2858 HAGIT BENZAKEN $36 07/16/2003 2859 HONEST REPORTING $100 07/16/2003 2860 SHVUT YISRAEL YESHIVA $180 07/16/2003 2861 SHAAREI BINA HEBRON $101 07/16/2003 2862 AMOS KARIVIAN $36 07/16/2003 2863 MAOR HANESAH $100 07/16/2003 2864 SHULAMITH SCHOOL FOR GIRLS $201 07/16/2003 2865 L'MANN ACHAI MIDRASH $201 07/16/2003 2866 BELLA RACHNAEL $36 07/16/2003 2867 MORDECAI ROTMAN $36 07/16/2003 2868 YEFAER ANAVIM COLEL $101 07/16/2003 2869 MOSHE LARIAN $36 07/16/2003 2870 AMERICAN FRIENDS OF SCHINAT HATIKVA-TALM $252 07/16/2003 2871 TIFERET MOED $101 07/16/2003 2872 NER REFAEL COLEL $101 07/16/2003 2873 RABBI YAAKOV ROSENSW $101 07/16/2003 2874 MASSORET PARIS $152 07/16/2003 2875 NER SHMUEL $101

PAGE 34 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 07/16/2003 2876 NER SHMUEL $750 07/16/2003 2877 SHAARE TORAH INST. $150 07/16/2003 2878 AVRAHAM LEIBERMAN $52 07/16/2003 2879 ATERET SHALOM $101 07/16/2003 2880 AMERICAN FRIENDS OF SCHINAT HATIKVA-TALM $252 07/28/2003 2881 MEOR HERITAGE RETREATS $101 07/28/2003 2882 BATS YESHAYA $100 07/28/2003 2883 SHLOMO ZALMAN COHEN $52 07/28/2003 2884 MOSHE ROTH $36 07/28/2003 2885 AMERICAN FRIENDS OF HEBRON YESHIVA $3,000 07/28/2003 2886 JACOB ROTH $52 07/28/2003 2887 ZICHRON ELIYAHU $152 07/28/2003 2888 MIDRASH SHMUEL 07/28/2003 2889 SEDAKA VACHESED $784 07/28/2003 2890 LULU BEN SHIMIN $100 07/28/2003 2891 RAMBAM YESHIVA $500 07/28/2003 2892 OR HADASH $500 07/28/2003 2893 MAGEN ISRAEL MOTSEY MAYIM $500 07/28/2003 2894 MAGEN ISRAEL MOTSEY MAYIM $500 07/28/2003 2895 PESACH TIKVA $2,600 07/28/2003 2896 LEARN INC. 07/28/2003 2897 KEREM EZRA $100 07/30/2003 2898 CHAT LIFELINE $5,000 08/01/2003 1296 BMG KOLLEL DIRECT $500 08/01/2003 2899 EZER YOLDOT $100 08/0112003 2900 EZER YOLDOT $152 08/01/2003 2901 EZER YOLDOT $26 08/01/2003 2902 SEDAKA VACHESED $26 08/01/2003 2903 SEDAKA VACHESED $26 08/01/2003 2904 NAHALAT HAHAIM $101 08/01/2003 2905 TUVIA AMKIA $52 08/01/2003 2906 FRIENDS OF MOSDOT GOOR $100 08/01/2003 2907 KOCHEVEY OHR $401 08/01/2003 2908 KOCHEVEY OR $75 08/01/2003 2909 BAIS RACHEL OF LAKEWOOD $100 08/01/2003 2910 SCC $965 08/01/2003 2911 SCC $400 08/01/2003 2912 MAGEN DAVID YEHISVA $269 08/01/2003 2913 HILLEL YESHIVA $10,000 08/01/2003 2914 CHABAD VOCATIONAL SCHOOLS $5,200 08/01/2003 2915 MAGEN DAVID CONG OF WEST DEAL $500 08/04/2003 2917 AISH HATORAH YESHIVA $2,600 08/04/2003 2918 NACHALAT YOSEF YESHIVA $552 08/04/2003 2919 SEPHARDIC TORAH CENTER KOLLEL $3,600 08/04/2003 2920 ADES SYNAGOGUE $252 08/04/2003 2921 SCHOOL FOR CHILDREN WITH HIDDEN INTEL. $25,000 08/04/2003 2922 OR MEIR INC $12,500 08/04/2003 2923 MEVASER TOV INST. $12,500

PAGE 35 OF 37 CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 08/04/2003 2924 SHAARE TORAH INST. $150 08/04/2003 2925 ACHDUT ISRAEL DALLAS $152 08/04/2003 2926 ESTHER SHAPAN $52 08/04/2003 2927 MOSHE AMAR $200 08/04/2003 2928 YOEL YISRAEL $36 08/04/2003 2929 GEON ELIEZER $180 08/04/2003 2930 DARKEI HANA $100 08/04/2003 2931 OR LAGOLAH $100 08/04/2003 2932 SHALOM ABERGEL $52 08/04/2003 2933 ROMEMA TALMUD TORAH $252 08/04/2003 2934 MORDECAI MOYAL $100 08/04/2003 2935 RACHAMAY SHAMAIM $152 08/04/2003 2936 BET RIVKA $26 08/04/2003 2937 DAVID SHETRIT $100 08/04/2003 2938 MACHON YERUSHALAYIM $100 08/04/2003 2939 MACRON YERUSHALAYIM $100 08/06/2003 2940 LIAT AVITAL $52 08/06/2003 2941 TISHMA ORG. $201 08/11/2003 2942 WHITESTONE HEBREW CENTRE $72 08/11/2003 2943 YOSEF BEN PORAT $500 08/11/2003 2944 BET YOSEF YESHIVA NETANYA $252 08/13/2003 2945 DEVAR TORAH YESHIVA $101 08/13/2003 2946 YAD AHARON $101 08/18/2003 2947 P'ELIM LEV L'ACHIM $44 08/18/2003 2948 HANICHA HAYESHIVOT KIRYAT SEFER $152 08/18/2003 2949 OR MOSHE $101 08/18/2003 2950 MOSDOT HAOHEL $101 08/20/2003 2951 AMERICAN FRIENDS OF HEBRON $3,000 08/20/2003 2952 DEAL KUPOT FUND $501 08/2012003 2953 DEAL KUPOT FUND $750 08/20/2003 2954 AVENUE O SYNAGOGUE $500 08/20/2003 2956 MAGEN ISRAEL SOCIETY $1,000 08/20/2003 2957 HATZALAH OF FLATBUSH $100 08/20/2003 2958 RACHMIN NIYAZOV $52 08/20/2003 2959 NER ISRAEL RABBINICAL COLLEGE $500 08/20/2003 2960 P'ELIM LEV L'ACHIM $500 08/20/2003 2961 AGUDAT YISRAEL $18 08/20/2003 2962 AGUDAT YISRAEL $18 08/20/2003 2963 AGUDAT YISRAEL $36 08/21/2003 2964 KINYANEI HATORAH YESHIVA $1,800 08/21/2003 2965 ONE FAMILY FUND $1,000 08/21/2003 2967 KINGS BAY YESHIVA $5,200 08/21/2003 2968 EDMOND J . SAFRA SYN . OF DEAL $2,100 08/21/2003 2969 JCC $2,601 08/24/2003 2970 SHAAREI RAHAMIM $301 08/24/2003 2971 SHAARE ZEDEK MEDICAL CENTER $201 08/24/2003 2972 SCC $1,800 08/24/2003 2973 TORAH INST. OF AMERICA $301

PAGE 36 OF 37 CHEHEBAR FAMILY FOUNDATION, INC. 13-3178015 SUPPORTING SCHEDULE FOR FORM 990-PF, PART XV, ITEM 3a YEAR ENDED AUGUST 31, 2003 DATE CK # RECIPIENT AMOUNT 08/24/2003 2975 P'ELIM LEV L'ACHIM $2,100 08/24/2003 2976 AMERICAN FRIENDS OF HADRAT MELECH $900 08124/2003 2977 HACHAM SHAUL KOLEL $100 08/24/2003 2978 CENTER FOR AID ORG . $100 08/24/2003 2979 SHMUEL MAKOVITSKY $52 08/24/2003 2980 SHMUEL EIZENBACH $100 08/24/2003 2981 BARON HIRSH SYNAGOGUE $100 08/24/2003 2982 YESHIVA GEDOLAH OF MIDWOOD $1,000 08/24/2003 2983 TORAT MOSHE $101 08/24/2003 2984 TORAT MOSHE $101 08/24/2003 2985 AMRAM HAROUSH $36 08/24/2003 2986 AVRAHAM GHANA $100 08/27/2003 2988 DEAL YESHIVA $3,600 08/28/2003 2989 OHEL MOED BEITAR $1,800 08/28/2003 2990 HEICHAL EZRA $101 08/28/2003 2991 AHAVAT SHALOM $101 08/28/2003 2992 HSBC/ SHAARE TORAH YESHIVA $25,000 08/28/2003 2993 MAGEN ISRAEL SOCITY $750 08/31/2003 ADJUSTMENT FOR VOIDED CHECKS ISSUED IN PRIOR YEAR ($7,371)

TOTAL $948,984

PAGE 37 OF 37 Form 8868 I Application for Extension of Time to File an (December 2000) Exempt Organization Return OMB No 15451709

Department of the Treasury Internal Revenue Service I " File a separate application for each return If you are filing for an Automatic 3-Month Extension, complete only Pan I and check this box If you are filing 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 I Automatic 3-Month Extension of Time- Only submit original (no copes needed) -Note: Form 990-T corporations requesting an automatic 6-month extension - check this box and complete Part 1 only

All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file income tax returns. Partnerships, REMICs and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041 Name of Exempt Organization Employer identification number Type or print CHEHEBAR FAMILY FOUNDATION, INC . 13-3178015 File by the Number, street, and room or suite number If a P O box, see instructions due date for filing your 1000 PENNSYLVANIA AVENUE return See City, town or post office For a foreign address, see instructions stale ZIP code instructions . (BROOKLYN, NY 11207-8417 Check type of return to be filed (file a separate application for each return) Form 990 Form 990-T (corporation) Form 4720 Form 990-BL Form 990-T (Section 401 (a) or 408(a) trust) Form 5227 Form 990-EZ Form 990-T (trust other than above) Form 6069 X Form 990-PF Form 1041-A Form 8870 If the organization does not have an office or place of business in the , 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 0' a If it is for part of the group, check this box 01 F] and attach a list with the names and EINs of all members the extension will cover 1 I request an automatic 3-month (6-month, for 990-T corporation) extension of time until 4/15 , 20 04 , 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 9/01 , 20 02 , and ending 8/31 , 20 03 2 If this tax year is for less than 12 months, check reason . 11 Initial return Final return L] Change in accounting period 3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits . See instructions $ 300 . 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 $ 452 .

c Balance Due . Subtract line 3b from line 3a Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions . $ 0 . 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 authorized to prepare this form

Signature " Title ~ Date BAA For Paperwork Reduction Act Notice, see instructions . Form 8868 (12 .2000)

FIF20501L 07/25/02