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          <BusinessNameLine1>SOREF JEWISH COMMUNITY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6501 W SUNRISE BOULEVARD</AddressLine1>
          <City>PLANTATION</City>
          <State>FL</State>
          <ZIPCode>33313</ZIPCode>
        </AddressUS>
        <EINOfRecipient>591766701</EINOfRecipient>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>5440</AmountOfCashGrant>
        <PurposeOfGrant>UNDERWRITE TUTION</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>4</TotalNbrOf501C3AndGovtGrants>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>A LETTER IS SENT TO THE ORGANIZATIONS RESTRICTING THE USE OF THE FUNDS TO THE UNDERWRITING OF TUITION ASSISTANCE. A PHONE CALL IS MADE DURING THE YEAR ASKING FOR A CONFIRMATION THAT THE FUNDS ARE USED IN COMPLIANCE WITH THE RESTRICTION.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc8">
      <LoanTable>
        <NamePerson>MOSHE CHANI RABIN</NamePerson>
        <PurposeOfLoan>COVER OPERATING COSTS</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>52945</OriginalPrincipalAmount>
        <BalanceDue>61905</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>false</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>MALKA ALBERT</NamePerson>
        <PurposeOfLoan>TO COVER OPERATIONAL EXPENSES</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>25000</OriginalPrincipalAmount>
        <BalanceDue>25000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>false</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>86905</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc9">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>AID IN FUNDRAISING ACTIVITES AND OPERATIONS AS NEEDED AND REQUESTED BY THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>COPIES OF FORM 990 SENT TO EACH DIRECTOR BEFORE FILING WITH IRS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>AVAILABLE ON WWW.GUIDESTAR.ORG</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>