2013-11-13T07:36:32-06:00 2012-12-31 742392222 SOL SCHWARTZ & ASSOCIATES PC 7550 IH 10 WEST SUITE 1200 SAN ANTONIO TX 78229 990 2012-01-01 742898655 TORAH LEARNING CENTER OF SAN ANTONIO TORA 2104922418 3003 SHOLOM DR SAN ANTONIO TX 782305400 DAVID FISHER 2104922418 2013-11-06 1 JEFF JACKSON P00357521 2103848000 2012 2016-03-07 17:11:31Z DAVID FISHER 3003 SHOLOM DR SAN ANTONIO TX 782305400 1033813 0 X N/A X 1999 TX TO PROMOTE UNDERSTANDING OF THE TORAH AND ITS APPLICATION TO EVERYDAY LIFE. 4 4 0 0 20805 19805 0 5000 26638 2991 0 0 4220 9079 30858 17070 0 6000 0 0 2232 0 0 0 0 3293 1369 5525 7369 25333 9701 8461 8155 14974 4967 -6513 3188 THE TORAH LEARNING CENTER PROVIDES EVENING AND AFTERNOON TORAH CLASSES THAT PROMOTE UNDERSTANDING OF THE TORAH AND ITS APPLICATION TO EVERYDAY LIFE. 0 0 6749 6000 2991 TEACHING 175 EVENING AND AFTERNOON TORAH CLASSES FOR ADULTS, ORGANIZING 100 DAILY TORAH STUDY GROUPS FOR RABBIS,CONDUCTING 100 WEEKLY LUNCH AND BREAKFAST GROUPS FOR PROFESSIONALS, AND GIVING 20 WEEKLY LECTURES AT CITYWIDE JEWISH AGENCIES. 6749 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 X MARY RAMOS 2106980355 3003 SHOLOM DRIVE SAN ANTONIO TX 78230 X DAVID FISHER 2.00 X X 0 0 0 RABBI ARYEH SCHEINBERG 2.00 X X 0 0 0 BOBBIE GHITIS 2.00 X X 0 0 0 TERESA EILAND 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5000 5000 TORAH CLASSES 611600 2991 2991 2991 1025752 1016743 9009 20805 -11796 RETURNED CHECK FEES 900099 70 70 70 17070 2991 20805 -11726 6000 6000 500 500 324 324 OTHER EXPENSES 425 425 BANK FEES 120 120 7369 6749 620 0 203 221 17166 12163 5327 5003 2931 2931 8461 8155 693 693 14281 4274 14974 4967 X 0 0 0 0 -6513 3188 -6513 3188 8461 8155 9701 0 X 0 0 0 X 3437 11378 2355 5000 22170 514249 514249 1196343 1172958 1212171 407083 3988555 517686 1207721 1175313 1212171 412083 4524974 0 0 0 4524974 5904 2829 101 8834 60580 60580 66484 2829 101 69414 20805 20805 1025 3580 2257 327 70 7259 585195 1214130 1177671 1212498 432958 4622452 0.97890 0.97080 0.01500 0.02740 X 8365 3362 5003 8801 8801 0 5003 A/R - PAYROLL REIMBURSEMENT 2931 2931 407083 401303 4504 13072 0 618669 465565 40540 91759 0 1025752 866868 45044 104831 1016743 9009 TX 1 0 1 1 1.00000 MARY RAMOS 3003 SHOLOM DRIVE SAN ANTONIO TX 78230 1 5000 0 BLANCO BINGO UNIT 3003 SHOLOM DRIVE SAN ANTONIO TX 78230 JENNIFER KOVO THE DESIGNATED AGENT REPRESENTS THE BLANCO BINGO UNIT IN ALL DAY TO DAY ADMINISTRATIVE MATTERS WITH THE MEMBER CHARITIES, THE BINGO HALL MANAGER, AND THE COMMERCIAL LESSOR. THE DESIGNATED AGENT WILL REPORT TO THE CHARITIES AND CONDUCT PERIODIC CHARITY MEETINGS. THE DESIGNATED AGENT WILL PREPARE A QUARTERLY ACCOUNTING OF BINGO OPERATING RESULTS PRIOR TO DISBURSEMENT OF DISTRIBUTIONS TO MEMBER CHARITIES. X 1 5000 1 CONGREGATION RODFEI SHOLOM BNAI ISRAEL INC 3003 SHALOM BLVD SAN ANTONIO TX 78230 741394415 501(C)(3) 6000 SUPPORT EDUCATION IN THE TORAH AND JUDAIC STUDIES AND TO PROVIDE ORTHODOX JUDAISM IN A SPIRIT OF TOLERANCE AND TRADITION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: REQUESTS FOR ASSISTANCE MUST BE APPROVED BY THE BOARD OF DIRECTORS. CANCELLED CHECK COPIES SUBSTANTIATE GRANTS. DAVID FISHER ADVANCE DUE TO LOW BINGO INCOME X 9150 4274 0 1 1 4274 FORM 990, PART VI, SECTION A, LINE 7B TORAH LEARNING CENTER'S DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND ACCOUNTANT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.