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          <RecipientUSAddress>
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            <State>OH</State>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>KOLLEL CHOSHEN MISHPAT</BusinessNameLine1>
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            <State>NJ</State>
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          <GrantOrContributionPurposeTxt>RELIGIOUS EDUCATION GRANT</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
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            <State>NJ</State>
            <ZIPCode>08701</ZIPCode>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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            <State>NY</State>
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          <RecipientBusinessName>
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          <RecipientUSAddress>
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            <State>NJ</State>
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          <GrantOrContributionPurposeTxt>RELIGIOUS EDUCATION GRANT</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SHEMIRAS SEDORIM</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>405 YESHIVA PLAZA</AddressLine1>
            <City>LAKEWOOD</City>
            <State>NJ</State>
            <ZIPCode>08701</ZIPCode>
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          <GrantOrContributionPurposeTxt>RELIGIOUS EDUCATION GRANT</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SPRINGFIELD YESHIVA GEDOLAH</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>21 ROCKVIEW AVE</AddressLine1>
            <City>NORTH PLAINFIELD</City>
            <State>NJ</State>
            <ZIPCode>07060</ZIPCode>
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          <GrantOrContributionPurposeTxt>RELIGIOUS EDUCATION GRANT</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>SUNSET RD SEPHARDIC CONG</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>98 FLINTLOCK DR</AddressLine1>
            <City>LAKEWOOD</City>
            <State>NJ</State>
            <ZIPCode>08701</ZIPCode>
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          <GrantOrContributionPurposeTxt>DONATION TO SYNAGOGUE</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>TOMCHEI SHABBOS</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>212 2ND ST</AddressLine1>
            <City>LAKEWOOD</City>
            <State>NJ</State>
            <ZIPCode>08701</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>GRANT FOR INDIGENT FAMILIES</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>YESHIVA BIRCHAS CHAIM</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>725 AIRPORT RD</AddressLine1>
            <City>LAKEWOOD</City>
            <State>NJ</State>
            <ZIPCode>08701</ZIPCode>
          </RecipientUSAddress>
          <GrantOrContributionPurposeTxt>RELIGIOUS EDUCATION GRANT</GrantOrContributionPurposeTxt>
          <Amt>360</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>YESHIVA GEDOLAH OF TORONTO</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>1221 AVENUE S</AddressLine1>
            <City>BROOKLYN</City>
            <State>NY</State>
            <ZIPCode>11229</ZIPCode>
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          <GrantOrContributionPurposeTxt>RELIGIOUS EDUCATION GRANT</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>YESHIVA HEICHEL HATORAH</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>3323 RICHMOND AVE</AddressLine1>
            <City>STATEN ISLAND</City>
            <State>NY</State>
            <ZIPCode>10312</ZIPCode>
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          <GrantOrContributionPurposeTxt>RELIGIOUS EDUCATION GRANT</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>YESHIVA MKOR CHAIM</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>1571 55TH ST</AddressLine1>
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            <State>NY</State>
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          <GrantOrContributionPurposeTxt>RELIGIOUS EDUCATION GRANT</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1>ZICHRON SHMUEL</BusinessNameLine1>
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          <RecipientUSAddress>
            <AddressLine1>175 SUNSET RD</AddressLine1>
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            <State>NJ</State>
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          <GrantOrContributionPurposeTxt>DONATION TO SYNAGOGUE</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
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        <TotalGrantOrContriPdDurYrAmt>16857</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
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      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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    <CompensationExplanation documentId="RetDoc4">
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        <PersonNm>JOSHUA TELLER</PersonNm>
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      <CompensationExplanationGrp>
        <PersonNm>DUCIA TELLER</PersonNm>
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        <Desc>NOTE RECEIVABLE</Desc>
        <BOYBookValueAmt>370000</BOYBookValueAmt>
        <EOYBookValueAmt>296000</EOYBookValueAmt>
        <EOYFMVAmt>296000</EOYFMVAmt>
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    <OtherExpensesSchedule documentId="RetDoc6">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>141</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>141</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <SubstantialContributorsSch documentId="RetDoc7">
      <SubstantialContributorDetail>
        <BusinessName>
          <BusinessNameLine1>CP CAPITAL INC</BusinessNameLine1>
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        <USAddress>
          <AddressLine1>27 SHONNY CT</AddressLine1>
          <City>LAKEWOOD</City>
          <State>NJ</State>
          <ZIPCode>08701</ZIPCode>
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