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      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>10046</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10046</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>34219</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>506</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>34725</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>STIMULATE THE RELIGOUS AND EDUCATIONAL DEVELOPEMENT OF YOUNG INDIVIDUALS THROUGH THE STUDY OF TALMUD AND THE BIBLE AND RELATED JEWISH WORKS TOWARDS WHICH END THE ORGANIZATION OPERATES VARIOUS RELIGIOUS EDUCATIONAL PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AT BOARD MEETING UPON RECEIPT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>STUDENT ACTIVITY 50,125 0 0 CONTRACTED EDUCATIONAL SV 48,300 0 0 UTILITIES 39,653 0 0 FUNDRAISING 0 0 38,350 CREDIT CARD FEES 0 15,636 0 GIFTS 0 0 9,779 STUDENT COUNSELING 9,640 0 0 TRAVEL CONFERENCES AND ME 0 5,141 0 DORMITORY EXPENSES 4,284 0 0 AUTO 0 3,323 0 PRINTING AND REPRODUCTION 2,710 0 0 STUDENT TELEPHONE 949 0 0 BANK CHARGES 0 775 0 LICENSES AND FEES 0 660 0 COMPUTER AND INTERNET 0 559 0 SUPPLIES 0 335 0 BOOKS 99 0 0 RETURN OF FEES 0 -17,297 0 TOTAL 155,760 9,132 48,129</ExplanationTxt>
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  </ReturnData>
</Return>
