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        <OtherCostOrOtherBasis>61260</OtherCostOrOtherBasis>
        <BookValue>61260</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>347141</OtherCostOrOtherBasis>
        <Depreciation>129912</Depreciation>
        <BookValue>217229</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1803</OtherCostOrOtherBasis>
        <Depreciation>660</Depreciation>
        <BookValue>1143</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>12990</OtherCostOrOtherBasis>
        <Depreciation>8932</Depreciation>
        <BookValue>4058</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>283690</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>ESCROW</Description>
        <BookValue>2686</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>LOANS</Description>
        <BookValue>10374</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>13060</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>CREDIT CARDS</Description>
        <Amount>23957</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>LOANS</Description>
        <Amount>14155</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYABLES</Description>
        <Amount>128782</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PREPAID RECEIVABLES</Description>
        <Amount>1500</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>168394</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="11000175">
      <LoanTable>
        <NamePerson>YEHUDA FARBER</NamePerson>
        <PurposeOfLoan>Program Expenses</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>143000</OriginalPrincipalAmount>
        <BalanceDue>97410</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>97410</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>ACCOUNTANT PROVIDES BOARD A DRAFT COPY OF RETURN WHICH IS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>REVIEWED BEFORE BEING APPROVED FOR FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>A COPY OF THE PERTINENT DOCUMENTS ARE KEPT AT THE HEAD OFFICE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND ARE AVAILABLE FOR REVIEW DURING REGULAR BUSINESS HOURS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8a</Identifier>
        <Explanation>BOARD MEETING MINUTES HAVE BEEN RECORDED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>AARON AND YITZCHOK KOTLER ARE BROTHERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>ALL COMPENSATION PACKAGES ARE CAREFULLY REVIEWED BY THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>BOARD AND APPROVED BASED ON SIMILAR COMPENSATION FOR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>LIKE KIND ORGANIZATIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8b</Identifier>
        <Explanation>BOARD MEETING MINUTES HAVE BEEN RECORDED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>UNREALIZED LOSS IN AVAILABLE-FOR-SALE SECURITIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>LICENSES AND PERMITS AUTO MISC TELEPHONE</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>