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        <BOYAmt>523311</BOYAmt>
        <EOYAmt>470531</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1717</BOYAmt>
        <EOYAmt>3664</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>15000</BOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>60000</BOYAmt>
        <EOYAmt>66111</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>54513</BOYAmt>
        <EOYAmt>32858</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>131230</BOYAmt>
        <EOYAmt>102633</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>392081</BOYAmt>
        <EOYAmt>367898</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>392081</BOYAmt>
        <EOYAmt>367898</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>523311</BOYAmt>
        <EOYAmt>470531</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-24183</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc4">
      <ChurchInd>X</ChurchInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc5">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>9827</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1123</DepreciationAmt>
        <BookValueAmt>8704</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>32293</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28956</DepreciationAmt>
        <BookValueAmt>3337</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>33601</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31493</DepreciationAmt>
        <BookValueAmt>2108</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>14149</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CASH OVERDRAFT</Desc>
        <Amt>27707</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX LIABILITY</Desc>
        <Amt>5151</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>32858</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>JEWISH INSTITUTE OF QUEENS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>6005 WOODHAVEN BLVD</AddressLine1>
          <City>ELMHURST</City>
          <State>NY</State>
          <ZIPCode>11373</ZIPCode>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>5610</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>NASCK</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>85-18 117TH ST</AddressLine1>
          <City>RICHMOND HILL</City>
          <State>NY</State>
          <ZIPCode>11418</ZIPCode>
        </USAddress>
        <RecipientEIN>113364887</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>6242</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>MERCAZ HATORAH BELLE HARBOR</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>505 B 129TH ST</AddressLine1>
          <City>ROCKAWAY PARK</City>
          <State>NY</State>
          <ZIPCode>11694</ZIPCode>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>RSA</BusinessNameLine1>
          <BusinessNameLine2>MESIVTA CHOFETZ CHAIM</BusinessNameLine2>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>7601 147TH ST</AddressLine1>
          <City>FLUSHING</City>
          <State>NY</State>
          <ZIPCode>11367</ZIPCode>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>JEWISH COMMUNAL FUND</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>575 MADISON AVE 703</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10022</ZIPCode>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>8085</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>YESHIVA RABBI CHAIM BERLIN</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1310 AVE I</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11230</ZIPCode>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>YESHIVA DARCHEI TORAH</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>257 BEACH 17TH STREET</AddressLine1>
          <City>FAR ROCKAWAY</City>
          <State>NY</State>
          <ZIPCode>11691</ZIPCode>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10600</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>MESIVTA BAIS DOVID</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>31 MAPLE AVE</AddressLine1>
          <City>CHERRY HILL</City>
          <State>NJ</State>
          <ZIPCode>08002</ZIPCode>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10865</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>YESHIVA KETANA OF QUEENS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>78-15 PARSONS BLVD</AddressLine1>
          <City>FLUSHING</City>
          <State>NY</State>
          <ZIPCode>11366</ZIPCode>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>11150</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>BAIS MEDRASH L'TORAH</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>613 MADISON AVE</AddressLine1>
          <City>LAKEWOOD</City>
          <State>NJ</State>
          <ZIPCode>08701</ZIPCode>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>12000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>YESHIVA KETANA OF QUEENS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>78-15 PARSONS BLVD</AddressLine1>
          <City>FLUSHING</City>
          <State>NY</State>
          <ZIPCode>11366</ZIPCode>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>12000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CONG TOV</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>68-58 147TH ST</AddressLine1>
          <City>KEW GARDEN HILLS</City>
          <State>NY</State>
          <ZIPCode>11367</ZIPCode>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>17500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>YESHIVA TIFERETH MOSHE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>8306 ABINGDON ROAD</AddressLine1>
          <City>KEW GARDENS</City>
          <State>NY</State>
          <ZIPCode>11415</ZIPCode>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>18666</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>INSTITUTE FOR ADVANCED TALMUDIC SCH</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>KODSHIM V TAHAROS KOLLEL</AddressLine1>
          <City>RICHMOND HILL</City>
          <State>NY</State>
          <ZIPCode>11419</ZIPCode>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>51080</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>115</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUEST COMES IN FROM COMMUNITY LEADERS AFFILIATED WITH THE VAAD. THE DIRECTORS GET RECOMMENDATIONS AND PROVIDE FUNDS AFTER ASCERTAINING THAT THE FUNDS WILL BE USED FOR THE PURPOSE OF ASSISTING LOCAL INDIGENTS BASIC SURVIVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc7">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>CHAIM SCHWARTZ</PersonNm>
        <LoanPurposeTxt>HOME IMPROVEMENTS-MOVING EXPENSES</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>30000</OriginalPrincipalAmt>
        <BalanceDueAmt>12000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>12000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>SHMIRA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF FINAL DARFT WAS EMAILED TO EVP AND CFO, FORWARDED TO PRESIDENT AND OTHER OFFICERS. MEMO WITH CHANGES SENT TO 990 PREPARER AND FINAL COPY APPROVED BY EVP AND CFO</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL EMAIL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD SETS SALARY OF VAAD AND CHEVRA EXECUTIVE DIRECTORS AND APPROVES YEARLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD SETS SALARY OF VAAD AND CHEVRA EXECUTIVE DIRECTORS AND APPROVES YEARLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>