﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.4">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-11-15T22:23:09-06:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>GERSHON BIEGELEISEN &amp; CO CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3443 US HIGHWAY 9</AddressLine1>
        <City>FREEHOLD</City>
        <State>NJ</State>
        <ZIPCode>077289153</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>112774666</EIN>
      <Name>
        <BusinessNameLine1>VAAD HARABONIM OF QUEENS</BusinessNameLine1>
      </Name>
      <NameControl>VAAD</NameControl>
      <Phone>7185209060</Phone>
      <USAddress>
        <AddressLine1>141-49 73RD AVENUE</AddressLine1>
        <AddressLine2>ROOM/SUITE 1</AddressLine2>
        <City>FLUSHING</City>
        <State>NY</State>
        <ZIPCode>11367</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CHAIM SCHWARTZ</Name>
      <Title>EVP</Title>
      <Phone>7185209060</Phone>
      <DateSigned>2011-11-14</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>GERSHON BIEGELEISEN</Name>
      <Phone>7328866311</Phone>
      <DatePrepared>2011-11-15</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc8">
      <NameOfPrincipalOfficerPerson>CHAIM SCHWARTZ</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>141-49 73RD AVENUE</AddressLine1>
        <City>FLUSHING</City>
        <State>NY</State>
        <ZIPCode>11367</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1963558</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.QUEENSVAAD.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <StateLegalDomicile>NY</StateLegalDomicile>
      <ActivityOrMissionDescription>RELIGIOUS FUNCTIONS WHICH INCLUDE KOSHER SUPERVISION, BURIALS ACCORDING TO JEWISH LAW AND AN ORTHODOX JEWISH ECCLESIASTICAL COURT.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>6</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>4</NbrIndependentVotingMembers>
      <TotalNbrEmployees>12</TotalNbrEmployees>
      <TotalNbrVolunteers>10</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>58624</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>23358</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>1824483</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>1940111</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>176</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>89</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1883283</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1963558</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>455294</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>445807</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>413022</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>433383</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>7519</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>944302</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>930674</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1812618</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1809864</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>70665</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>153694</RevenuesLessExpensesCY>
      <TotalAssetsBOY>551421</TotalAssetsBOY>
      <TotalAssetsEOY>727643</TotalAssetsEOY>
      <TotalLiabilitiesBOY>86489</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>109017</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>464932</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>618626</NetAssetsOrFundBalancesEOY>
      <MissionDescription>RELIGIOUS FUNCTIONS WHICH INCLUDE KOSHER SUPERVISION, BURIALS ACCORDING TO JEWISH LAW AND AN ORTHODOX JEWISH ECCLESIASTICAL COURT.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1195064</Expense>
      <Grants>401155</Grants>
      <Description>TAHARAS-BURIAL ACCORDING TO ORTHODOX JEWISH TRADITION</Description>
      <Activity2>
        <Expense>372935</Expense>
        <Grants>44652</Grants>
        <Description>HASHGACHAS-SUPERVISION OF KOSHER FOODS AND EATERIES</Description>
      </Activity2>
      <Activity3>
        <Expense>6900</Expense>
        <Description>BETH DIN SERVICES- ORTHODOX JEWISH ECCLESIASTICAL COURT</Description>
      </Activity3>
      <TotalProgramServiceExpense>1574899</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc6">true</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc6">false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction referenceDocumentId="RetDoc7">false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="RetDoc7">false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="RetDoc7">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="RetDoc7">false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="RetDoc7">false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="RetDoc7">false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="RetDoc7">false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>52</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>12</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>6</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>4</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NY</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>VAAD HARABONIM OF QUEENS</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>7185209060</TelephoneNumber>
        <AddressUS>
          <AddressLine1>141-49 73RD</AddressLine1>
          <City>FLUSHING</City>
          <State>NY</State>
          <ZIPCode>11367</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>ELCHONON ZOHN</NamePerson>
        <Title>BURIAL DIREC</Title>
        <AverageHoursPerWeek>50.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>108000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>26000</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHAIM SCHWARTZ</NamePerson>
        <Title>EVP</Title>
        <AverageHoursPerWeek>50.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>33170</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>36250</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOEL SCHONFELD</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>15.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICHARD WEISS</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>15.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AVROHOM HECHT</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHLOMO APPEL</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>141170</TotalReportableCompFromOrg>
      <TotalOtherCompensation>62250</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>23358</AllOtherContributions>
      <TotalContributions>23358</TotalContributions>
      <ProgramServiceRevenue>
        <Description>TAHARAS</Description>
        <TotalRevenueColumn>1183755</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1183755</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>HASHGACHA</Description>
        <TotalRevenueColumn>720656</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>720656</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>MANAGEMENT</Description>
        <TotalRevenueColumn>21000</TotalRevenueColumn>
        <ExclusionAmount>21000</ExclusionAmount>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>DINEI TORAH</Description>
        <TotalRevenueColumn>12800</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>12800</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>DUES</Description>
        <TotalRevenueColumn>1900</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1900</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1940111</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>89</TotalRevenueColumn>
        <ExclusionAmount>89</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>1963558</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1919111</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>21089</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>445807</Total>
        <ProgramServices>445807</ProgramServices>
      </GrantsToDomesticOrgs>
      <OtherSalariesAndWages>
        <Total>349106</Total>
        <ProgramServices>301240</ProgramServices>
        <ManagementAndGeneral>47866</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>63509</Total>
        <ProgramServices>61862</ProgramServices>
        <ManagementAndGeneral>1647</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>20768</Total>
        <ProgramServices>17370</ProgramServices>
        <ManagementAndGeneral>3398</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>5400</Total>
        <ManagementAndGeneral>5400</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>7846</Total>
        <ProgramServices>5900</ProgramServices>
        <ManagementAndGeneral>1946</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>650</Total>
        <ManagementAndGeneral>650</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>18614</Total>
        <ProgramServices>160</ProgramServices>
        <ManagementAndGeneral>18454</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>4670</Total>
        <ProgramServices>1318</ProgramServices>
        <ManagementAndGeneral>3352</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>21297</Total>
        <ManagementAndGeneral>21297</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>39772</Total>
        <ProgramServices>19971</ProgramServices>
        <ManagementAndGeneral>19801</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>7743</Total>
        <ProgramServices>224</ProgramServices>
        <Fundraising>7519</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>16457</Total>
        <ProgramServices>16457</ProgramServices>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>CONTRACT LABOR</Description>
        <Total>563011</Total>
        <ProgramServices>559459</ProgramServices>
        <ManagementAndGeneral>3552</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PARSONAGE</Description>
        <Total>139112</Total>
        <ProgramServices>139112</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <Total>43134</Total>
        <ManagementAndGeneral>43134</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>32692</Total>
        <ManagementAndGeneral>32692</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBT</Description>
        <Total>5475</Total>
        <ManagementAndGeneral>5475</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>24801</Total>
        <ProgramServices>6019</ProgramServices>
        <ManagementAndGeneral>18782</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1809864</Total>
        <ProgramServices>1574899</ProgramServices>
        <ManagementAndGeneral>227446</ManagementAndGeneral>
        <Fundraising>7519</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <EOY>122091</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>96766</BOY>
        <EOY>35382</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>381171</BOY>
        <EOY>512241</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>24000</BOY>
        <EOY>24000</EOY>
      </ReceivablesFromOfficersEtc>
      <LandBuildingsEquipmentBasis>68105</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>34176</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>49484</BOY>
        <EOY>33929</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>551421</BOY>
        <EOY>727643</EOY>
      </TotalAssets>
      <LoansFromOfficersDirectors>
        <EOY>15000</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <EOY>2000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>59663</BOY>
        <EOY>57350</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>26826</BOY>
        <EOY>34667</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>86489</BOY>
        <EOY>109017</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>464932</BOY>
        <EOY>618626</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>464932</BOY>
        <EOY>618626</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>551421</BOY>
        <EOY>727643</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>153694</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <Church170b1Ai>X</Church170b1Ai>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>9827</OtherCostOrOtherBasis>
        <Depreciation>367</Depreciation>
        <BookValue>9460</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>25067</OtherCostOrOtherBasis>
        <Depreciation>16539</Depreciation>
        <BookValue>8528</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>33211</OtherCostOrOtherBasis>
        <Depreciation>17270</Depreciation>
        <BookValue>15941</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>33929</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CASH OVERDRAFT</Description>
        <Amount>34667</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
      </OtherLiabilities>
      <TotalOfAmounts>34667</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc6">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAIS TEFILAH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>409 EDWARD AVENUE</AddressLine1>
          <City>WOODMERE</City>
          <State>NY</State>
          <ZIPCode>11598</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>19220</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BAIS YAAKOV OF QUEENS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>12450 METROPOLITAN AVE</AddressLine1>
          <City>KEW GARDENS</City>
          <State>NY</State>
          <ZIPCode>11415</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>11551</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BNOS BAIS YAAKOV</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>609 BEACH 9TH ST</AddressLine1>
          <City>FAR ROCKAWAY</City>
          <State>NY</State>
          <ZIPCode>11691</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>14515</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INSTITUTE FOR ADVANCED TALMUDIC SCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>KODSHIM V TAHAROS KOLLEL</AddressLine1>
          <City>RICHMOND HILL</City>
          <State>NY</State>
          <ZIPCode>11419</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>93871</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YESHIVA DARCHEI TORAH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>257 BEACH 17TH STREET</AddressLine1>
          <City>FAR ROCKAWAY</City>
          <State>NY</State>
          <ZIPCode>11691</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>10505</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YESHIVA KESER TORAH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7211 VLEIGH PL</AddressLine1>
          <City>FLUSHING</City>
          <State>NY</State>
          <ZIPCode>11367</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>6620</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YESHIVA KETANA OF QUEENS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>78-15 PARSONS BLVD</AddressLine1>
          <City>FLUSHING</City>
          <State>NY</State>
          <ZIPCode>11366</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>15380</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YESHIVA KETANA OF QUEENS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>78-15 PARSONS BLVD</AddressLine1>
          <City>FLUSHING</City>
          <State>NY</State>
          <ZIPCode>11366</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>18000</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YESHIVA OHAVEI TORAH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>450 W 250TH STREET</AddressLine1>
          <City>BRONX</City>
          <State>NY</State>
          <ZIPCode>10471</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>15630</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YESHIVA RABBI CHAIM BERLIN SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1310 AVE I</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11230</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YESHIVA TIFERETH MOSHE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8306 ABINGDON ROAD</AddressLine1>
          <City>KEW GARDENS</City>
          <State>NY</State>
          <ZIPCode>11415</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>13585</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG ISRAEL OF BAYSWATER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2716 HEALY AVE</AddressLine1>
          <City>FAR ROCKAWAY</City>
          <State>NY</State>
          <ZIPCode>11691</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>10940</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YESHIVA GEDOLA ZICHRON MOSHE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>84 LAUREL PARK RD</AddressLine1>
          <City>SOUTH FALLSBURG</City>
          <State>NY</State>
          <ZIPCode>12779</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAMP GAN ISRAEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>770 EASTERN PKWY SUITE 209</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11213</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>5557</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONG AHAVAS YISROEL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>147-02 73RD AVE</AddressLine1>
          <City>KEW GARDENS HILLS</City>
          <State>NY</State>
          <ZIPCode>11367</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>6725</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>POLITZ DAY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>720 COOPER LANDING</AddressLine1>
          <City>CHERRY HILL</City>
          <State>NJ</State>
          <ZIPCode>08002</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>5475</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YESHIVA NOVOMINSK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1569 49TH ST</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11219</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>6120</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YESHIVA RAMBAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3300 KINGS HIGHWAY</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11234</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>8521</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG ISRAEL QUEENS VALLEY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>141-55 77TH AVE</AddressLine1>
          <City>FLUSHING</City>
          <State>NY</State>
          <ZIPCode>11367</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>8733</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YESHIVA KETANA OF PASSAIC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1 MAIN AVE</AddressLine1>
          <City>PASSAIC</City>
          <State>NJ</State>
          <ZIPCode>07055</ZIPCode>
        </AddressUS>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>5740</AmountOfCashGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>160</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>REQUEST COMES IN FROM COMMUNITY LEADERS AFFILIATED WITH THE VAAD. THE DIRECTORS VET RECOMMENDATIONS AND PROVIDE FUNDS AFTER ASCERTAINING THAT THE FUNDS WILL BE USED FOR THE PURPOSE OF ASSISTING LOCAL INDIGENTS BASIC SURVIVAL.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc7">
      <LoanTable>
        <NamePerson>CHAIM SCHWARTZ</NamePerson>
        <PurposeOfLoan>HOME IMPROVEMENTS-MOVING EXPENSES</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>30000</OriginalPrincipalAmount>
        <BalanceDue>24000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>RABBI ZOHN</NamePerson>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>15000</OriginalPrincipalAmount>
        <BalanceDue>15000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>39000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>SHMIRA</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>COPY OF FINAL DARFT WAS EMAILED TO EVP AND CFO, FORWARDED TO PRESIDENT AND OTHER OFFICERS. MEMO WITH CHANGES SENT TO 990 PREPARER AND FINAL COPY APPROVED BY EVP AND CFO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>BOARD SETS SALARY OF VAAD AND CHEVRA EXECUTIVE DIRECTORS AND APPROVES YEARLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>BOARD SETS SALARY OF VAAD AND CHEVRA EXECUTIVE DIRECTORS AND APPROVES YEARLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>