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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>1882</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>74533</TotalLiabilityAmt>
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        <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>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AT BOARD MEETING UPON RECEIPT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>STUDENT ACTIVITY 75,629 0 0 UTILITIES 37,830 0 0 MAINTENANCE 36,503 0 0 FUNDRAISING 0 0 31,697 CONTRACTED TUITION COLLEC 14,798 0 0 CREDIT CARD FEES 0 11,875 0 DORMITORY EXPENSES 11,605 0 0 STUDENT COUNSELING 10,590 0 0 GIFTS 0 0 10,117 TRAVEL CONFERENCES AND ME 0 3,685 0 AUTO 0 2,937 0 PRINTING AND REPRODUCTION 2,407 0 0 STUDENT TELEPHONE 1,020 0 0 BOOKS 695 0 0 BANK CHARGES 0 592 0 COMPUTER AND INTERNET 0 555 0 INTERNET &amp; COMMUNICATION 0 451 0 SUPPLIES 0 371 0 LICENSES AND FEES 0 190 0 TOTAL 191,077 20,656 41,814</ExplanationTxt>
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