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        <OtherCostOrOtherBasis>347141</OtherCostOrOtherBasis>
        <Depreciation>142535</Depreciation>
        <BookValue>204606</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1803</OtherCostOrOtherBasis>
        <Depreciation>780</Depreciation>
        <BookValue>1023</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>12990</OtherCostOrOtherBasis>
        <Depreciation>10091</Depreciation>
        <BookValue>2899</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>269788</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>ESCROW</Description>
        <BookValue>2874</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>LOANS</Description>
        <BookValue>22648</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>25522</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>CREDIT CARDS</Description>
        <Amount>31937</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>LOANS</Description>
        <Amount>40659</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYABLES</Description>
        <Amount>98835</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PREPAID RECEIVABLES</Description>
      </OtherLiabilities>
      <TotalOfAmounts>171431</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000005" softwareId="12000225">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY SYNAGOGUE OF CHERRY HILL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>218 CHARLANN CIR</AddressLine1>
          <City>CHERRY HILL</City>
          <State>NJ</State>
          <ZIPCode>08003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>208960941</EINOfRecipient>
        <AmountOfCashGrant>62089</AmountOfCashGrant>
        <PurposeOfGrant>SYNAGOGUE MORTGAGE</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="00000006" softwareId="12000225">
      <LoanTable>
        <NamePerson>YEHUDA FARBER</NamePerson>
        <RelationshipWithOrganization>OFFICER</RelationshipWithOrganization>
        <PurposeOfLoan>PROGRAM EXPENSES</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>143000</OriginalPrincipalAmount>
        <BalanceDue>92250</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>92250</TotalBalanceDue>
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    <IRS990ScheduleO documentId="00000007" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</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 2</Identifier>
        <Explanation>AARON AND YITZCHOK KOTLER ARE BROTHERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>ALL COMPENSATION PACKAGES ARE CAREFULLY REVIEWED BY THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>BOARD AND APPROVED BASED ON SIMILAR COMPENSATION FOR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>LIKE KIND ORGANIZATIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>LICENSES AND PERMITS AUTO MISC TELEPHONE</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>