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        <BookValueAmt>38140</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>802769</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN</Desc>
        <Amt>286411</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>102</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>286513</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO RESEARCH SCHOLARLY AND CULTURAL JEWISH LITERARY WORKS, TO DISSEMINATE THE WORKS TO THE LIBRARIES AND GENERAL PUBLIC, TO ENHANCE AND FURTHER JEWISH EDUCATION, AND TO ADVANCE THE FIELD OF BIBLICAL AND TALMUDIC SCHOLARSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT COPY OF RETURN IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN COMPENSATION FOR TOP OFFICIALS REQUIRES BOARD OF TRUSTEES APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN COMPENSATION FOR OFFICERS OR KEY EMPLOYEES REQUIRES BOARD OF TRUSTEES APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF RETURN IS FURNISHED UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE EXPENSE 6,220 0 0 UTILITIES 5,911 0 0 REPAIRS 4,422 0 0 PUBLISHING EXPENSE 4,350 0 0 TRAVEL 4,294 0 0 GRAPHIC DESIGN 4,000 0 0 BANK CHARGES 2,729 0 0 OFFICE SUPPLIES 1,190 1,190 0 COMPUTER EXPENSE 1,109 0 0 BOOKS 800 0 0 MEALS &amp; ENTERTAINMENT 789 0 0 ALARM SYSTEM 370 371 0 TELEPHONE 76 76 0 ADVERTISING 64 65 0 DUES &amp; SUBSCRIPTIONS 129 0 0 TOTAL 36,453 1,702 0</ExplanationTxt>
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</Return>