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        <Depreciation>52795</Depreciation>
        <BookValue>4885</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1766661</TotalOfBookValueLandBuildings>
      <TotalRevenue>4146286</TotalRevenue>
      <TotalExpenses>4050799</TotalExpenses>
      <ExcessOrDeficitForYear>95487</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>95487</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4146286</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>4146286</RevenueSubtotal>
      <TotalRevenuePerForm990>4146286</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4050799</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4050799</ExpensesSubtotal>
      <TotalExpensesPerForm990>4050799</TotalExpensesPerForm990>
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    <IRS990ScheduleE documentId="RetDoc5">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>false</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="RetDoc6">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MESIVTA ATERES YAKKOV</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>39 BROADWAY SUITE 1440</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830361245</EINOfRecipient>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>28227</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHABAD OF FLUSHING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17-03 MAIN STREET</AddressLine1>
          <City>FLUSHING</City>
          <State>NY</State>
          <ZIPCode>11367</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113362749</EINOfRecipient>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>9000</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KEHILAT SEPHARDIM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>150-62 78TH ROAD</AddressLine1>
          <City>FLUSHING</City>
          <State>NY</State>
          <ZIPCode>11367</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113101774</EINOfRecipient>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>22000</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BNOS MALKA ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8 EAST 43RD STREET 19TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10017</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113331302</EINOfRecipient>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>11075</AmountOfCashGrant>
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      <RecipientTable>
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          <BusinessNameLine1>SEPHARDIC CONGREGATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>120 EAST 27TH STREET</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10016</ZIPCode>
        </AddressUS>
        <EINOfRecipient>113039996</EINOfRecipient>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>32227</AmountOfCashGrant>
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      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>QUEENS YESHIVA KETANA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>417 5TH AVENUE</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10016</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133994933</EINOfRecipient>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>5122</AmountOfCashGrant>
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      <TotalNbrOf501C3AndGovtGrants>17</TotalNbrOf501C3AndGovtGrants>
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    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>IN THE TOWN OF JAMAICA ESTATES, COUNTY OF QUEENS, STATE OF NEW YORK, WITH WRITTEN APPROVAL OF THE NEW YORK CITY DEPARTMENT OF HEALTH, TO PROVIDE DEVELOPMENTALLY APPROPRIATE MATERIALS, EQUIPMENT AND ACTIVITIES THAT AFFORD THE CHILDREN THE OPPORTUNITY TO GROW EMOTIONALLY AND PHYSICALLY. THESE GOALS ARE BEST ACHIEVED WHEN CHILDREN HAVE THE FREEDOM AND SPACE IN WHICH TO EXPLORE, MAKE DISCOVERIES AND SHARE THEIR IDEAS. OUR CENTER MAKES THESE OPPORTUNITIES AVAILABLE TO EACH CHILD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE ORGANAZATION REVIEWS THE 990 BY COMPARING IT TO THE GENERAL LEDGER AND MAKING SURE THAT THE NUMBERS TIE IN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE ORGANAZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>