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        <ManagementAndGeneralAmt>4000</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>26800</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>15465</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>221518</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>663333</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>NC PROGRAM</Desc>
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        <Desc>REPAIRS AND MAINT.</Desc>
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      <OtherExpensesGrp>
        <Desc>STUDENT ENTERTAINMENT</Desc>
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        <CurrentTaxYearMinus1YearAmt>5242356</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>5242356</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5162873</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>2149</CurrentTaxYearAmt>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        <Desc>LOANS &amp; DEPOSITS</Desc>
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        <Desc>NC EXCHANGE (E1)</Desc>
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        <Desc>OTHER LIABILITIES (E)(G)(H)</Desc>
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        <EmployeeCnt>0</EmployeeCnt>
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      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
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      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
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      <TotalEmployeeCnt>0</TotalEmployeeCnt>
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      <ContinuationSpentAmt>0</ContinuationSpentAmt>
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        <PurposeOfGrantTxt>RELIGIOUS EDUCATION</PurposeOfGrantTxt>
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        <MannerOfCashDisbursementTxt>CHECK/WIRE</MannerOfCashDisbursementTxt>
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      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GRANTEES COMPLETE A DETAILED APPLICATION STATING PURPOSE AND NEED. APPLICATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BASED ON AVAILABILITY OF FUNDS. ANNUAL REPORT BY GRANTEES ON USE OF FUNDS ARE REQUIRED.</ExplanationTxt>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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          <AddressLine1Txt>226 SUSSEX AVE</AddressLine1Txt>
          <CityNm>MORRISTOWN</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07960</ZIPCd>
        </USAddress>
        <RecipientEIN>226017975</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10250</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>RELIGIOUS EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MENACHEM EDUCATION FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>411 KINGSTON AVE</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11225</ZIPCd>
        </USAddress>
        <RecipientEIN>262117750</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>RELIGIOUS EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>14</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>POOR &amp; SICK</GrantTypeTxt>
        <RecipientCnt>181</RecipientCnt>
        <CashGrantAmt>183641</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GRANTEES COMPLETE A DETAILED APPLICATION STATING PURPOSE AND NEED. APPLICATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BASED ON AVAILABILITY OF FUNDS. ANNUAL REPORT BY GRANTEES ON USE OF FUNDS ARE REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BENZ'S FOOD PRODUCTS</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>RELATED TO OFFICER</RelationshipDescriptionTxt>
        <TransactionAmt>93520</TransactionAmt>
        <TransactionDesc>INDEPENDENT CONTRACTOR;LISTTOTAL 0</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>AVROHOM ITKIN</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>RELATED TO OFFICER</RelationshipDescriptionTxt>
        <TransactionAmt>14400</TransactionAmt>
        <TransactionDesc>COMPENSATION;LISTTOTAL 14400</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SHIMON HECHT</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>RELATED TO OFFICER</RelationshipDescriptionTxt>
        <TransactionAmt>14400</TransactionAmt>
        <TransactionDesc>COMPENSATION;LISTTOTAL 14400</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BAILA HECHT</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>RELATED TO OFFICER</RelationshipDescriptionTxt>
        <TransactionAmt>14400</TransactionAmt>
        <TransactionDesc>COMPENSATION;LISTTOTAL 14400</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JACOB J HECHT</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>RELATED TO OFFICER</RelationshipDescriptionTxt>
        <TransactionAmt>38576</TransactionAmt>
        <TransactionDesc>COMPENSATION;LISTTOTAL 38576</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>12000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>35200</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>RABBI'S HECHT'S AND ABRAMOWITZ ARE RELATED, CHARLIE AND NEIL KUPFERMAN ARE RELATED, JERRY AND JAY WARTSKI ARE RELATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO RELEASE IT IS REVIEWED FOR CORRECTNESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT EACH BOARD MEETING EACH BOARD MEMBER IS ASKED IF ANY CONFLICTS OF INTEREST HAVE ARISEN SINCE THE PREVIOUS MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION WAS COMPARED TO SIMILAR ORGANIZATIONSAND FOUND TO BE APPROPRATE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTS ON PUBLIC WEBSITE FINANCIAL STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 276,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,125. SUPPLIES: PROGRAM SERVICE EXPENSES 262,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,574. UTILITIES: PROGRAM SERVICE EXPENSES 259,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,070. STIPENDS: PROGRAM SERVICE EXPENSES 255,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,851. RELEASE TIME PROG: PROGRAM SERVICE EXPENSES 221,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,981. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 208,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,367. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 113,521. TOTAL EXPENSES 113,521. LONG ISLAND GENERAL: PROGRAM SERVICE EXPENSES 95,282. MANAGEMENT AND GENERAL EXPENSES 9,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,971. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,141. SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 70,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,870. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 42,572. MANAGEMENT AND GENERAL EXPENSES 25,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,349. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,082. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,783. UNIFORMS: PROGRAM SERVICE EXPENSES 30,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,252. RELIGIOUS ARTICLES: PROGRAM SERVICE EXPENSES 19,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,628. EQUIPMENT RENTAL AND MAINT: PROGRAM SERVICE EXPENSES 8,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,909. OTHER CE PROGRAMS: PROGRAM SERVICE EXPENSES 7,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,577. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 5,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,700. CANTEEN: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 3,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,674. STAFF TRAINING: PROGRAM SERVICE EXPENSES 3,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,560. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,116. LI AWARDS: PROGRAM SERVICE EXPENSES 1,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,394.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>HADDAR HATORAH RABBINICAL COLLEGE</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>824 EASTERN PARKWAY</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11213</ZIPCd>
        </USAddress>
        <EIN>112244809</EIN>
        <PrimaryActivitiesTxt>RELIGIOUS EDUCATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>YES</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NONE</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>1</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>