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        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>1800</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>NO BENEFITS HELP ORGINAZITION PEOPLE IN COMMUNITY VOLUNTEER AT SERVICES NOT PAID</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO HELP INDIVIDUALS AND FAMILIES IN THE COMMUNITY WHO NEED HELP TO COVER THEIR LIVING COSTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>GUEST SPEAKERS 6,900 0 0 PROFESSIONAL FEES 572 0 0 OTHER TAXES 2,139 0 0 FUNDRAISING EXPENSES 0 0 79,188 EVENT COSTS 172,857 0 0 DUES AND SUBSCRIPTIONS 4,070 0 0 MISCELLANEOUS 1,661 0 0 AUTO 5,424 0 0 TRAVEL 5,281 0 0 EDUCATORS AND TEACHERS 140,707 0 0 ERUV 180 0 0 REIMBURSED EXPENSES TO TEACHE 1,224 0 0 CREDIT CARD PROCESSING FEES 8,337 0 0 OHR DEVOR EXPENSES/ PROGRAM 38,872 0 0 MIKVAH EXPENSES 87,039 0 0 BAIS MORDECHAI EXPENSES 1,775 0 0 KITCHEN SUPPLIES 19,497 0 0 NIGHT KOLLEL 1,000 0 0 PRESCHOOL WEST HOLLYWOOD EXPE 1,026 0 0 MERCHANT FEES 141 0 0 INDEPENDANT CONTRACTORS 19,259 0 0 YOMIM TOVIM SERVICES 19,800 0 0 KOLLEL BOKER EXPENSES 42,481 0 0 KOLLEL EXPENSES 343,206 0 0 KOLLEL AVREICHIM 1,500 0 0 CONTRACT SERVICES 19,521 0 0 TALMOND TORAH OS WEST HOLLYWO 50,116 0 0 TOTAL 994,585 0 79,188</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>