Return of Organization Exempt From Income Tax

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1 Form Dprtmnt of th Trsury Intrnl Rvnu Srvi A B G Initil rturn Trmintion Amn rturn Applition pning For th 2007 lnr yr, or tx yr ginning, 2007, n ning, 20 Chk if C Nm of orgniztion, numr n strt, ity, town, stt, n ZIP o D Employr intifition numr pplil: Arss hng Nm hng Th orgniztion my hv to us opy of this rturn to stisfy stt rporting rquirmnts. Intrst on svings n tmporry sh invstmnts Gross rnts.. Lss: rntl xpnss thn invntory Lss: ost or othr sis & sls xpnss Gin or (loss) (tth shul) 905,137. Rvnu, Expnss, n Chngs in Nt Assts or Fun Blns L Gross ripts: A lins 6, 8, 9, n 10 to lin 12 Prt I Rvnu Expnss Nt Assts Wsit: Pls us IRS ll or print or typ. S Spifi Instrutions. orgniztion hooss to fil rturn, sur to fil omplt rturn. 1 Contriutions, gifts, grnts, n similr mounts riv: Contriutions to onor vis funs Dirt puli support (not inlu on lin 1) Inirt puli support (not inlu on lin 1).. 10 Gross sls of invntory, lss rturns n llowns.. 10 Lss: ost of goos sol Othr rvnu (from Prt VII, lin 103).... Mngmnt n gnrl (from lin 44, olumn (C)).... Pymnts to ffilits (tth shul).... Exss or (fiit) for th yr. Sutrt lin 17 from lin 12.. Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990$$1 Rv. 1 g Is this group rturn for ffilits? If "," ntr numr of ffilits Group Exmption Numr g Csh g (S th instrutions.) OMB Arul Govrnmnt ontriutions (grnts) (not inlu on lin 1) 1 Totl ( lins 1 through 1) (sh $ 883,174. nonsh $ ) 1 883, Progrm srvi rvnu inluing govrnmnt fs n ontrts (from Prt VII, lin 93) Mmrship us n ssssmnts Divins n intrst from suritis Nt rntl inom or (loss). Sutrt lin 6 from lin 6 Othr invstmnt inom (sri 8 Gross mount from sls of ssts othr Nt gin or (loss). Comin lin 8, olumns (A) n (B) (A) Suritis Spil vnts n tivitis (tth shul). If ny mount is from gming, hk hr Gross rvnu (not inluing ontriutions rport on lin 1) $ of Lss: irt xpnss othr thn funrising xpnss Nt inom or (loss) from spil vnts. Sutrt lin 9 from lin 9 (B) Othr Gross profit or (loss) from sls of invntory (tth shul). Sutrt lin 10 from lin 10 Totl rvnu. A lins 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, n 11 Funrising (from lin 44, olumn (D)) Rturn of Orgniztion Exmpt From Inom Tx Unr stion 501(), 527, or 4947()(1) of th Intrnl Rvnu Co (xpt lk lung nfit trust or privt fountion) NEW YORK CHAPTER OF CORE 817 BROADWAY 3RD FLOOR NEW YORK NY Stion 501()(3) orgniztions n 4947()(1) nonxmpt hritl trusts must tth omplt Shul A (Form 990 or 990-EZ). 3 Progrm srvis (from lin 44, olumn (B)).. 13 Totl xpnss. A lins 16 n 44, olumn (A) Nt ssts or fun lns t ginning of yr (from lin 73, olumn (A)) 19 Othr hngs in nt ssts or fun lns (tth xplntion) 20 Nt ssts or fun lns t n of yr. Comin lins 18, 19, n 20 For Privy At n Pprwork Rution At ti, s th sprt instrutions H n I r not pplil to stion 527 orgniztions. H() H() ) Othr (spify) Opn to Puli Insption J Orgniztion typ (hk only on) 501()( ) (insrt no.) 4947()(1) or 527 H() Ar ll ffilits inlu? (If "," tth list. S instrutions.) K Chk hr if th orgniztion is not 509()(3) supporting orgniztion n its H() Is this sprt rturn fil y n gross ripts r normlly not mor thn $25,000. A rturn is not rquir, ut if th orgniztion ovr y group ruling? 388,355. I E Tlphon numr F Atg. mtho: 2007 APR 01 MAR M Chk if th orgniztion is not rquir to tth Sh. B (Form 990, 990-EZ, or 990-PF). 883, , ,776. (106,813.) 776, , , , , (307,871.) (306,878.)

2 Prt II Sttmnt of Funtionl Expnss 22 Do not inlu mounts rport on lin Grnts pi from onor vis funs.. Bnfits pi to or for mmrs (tth shul) ()(3)(B).. Tlphon Postg n shipping Oupny.. Equipmnt rntl n mintnn Printing n pulitions.. Confrns, onvntions, n mtings.. Othr xpnss not ovr ov (itmiz): All orgniztions must omplt olumn (A). Columns (B), (C), n (D) r rquir for stion 501()(3) n (4) orgniztions n stion 4947()(1) nonxmpt hritl trusts ut optionl for othrs. (S th instrutions.) (tth shul) (sh $ nonsh $ ) Spifi ssistn to iniviuls (tth Compnstion of urrnt offirs, irtors, ky Slris n wgs of mploys not inlu on Pnsion pln ontriutions not inlu on lins Employ nfits not inlu on lins Pyroll txs Supplis 6, 8, 9, 10, or 16 of Prt I. If this mount inlus forign grnts, hk hr 22 Othr grnts n llotions (tth shul) (sh $ nonsh $ ) If this mount inlus forign grnts, hk hr shul) mploys, t. list in Prt V-A Compnstion of formr offirs, irtors, ky mploys, t. list in Prt V-B Compnstion n othr istriutions, not inlu ov, to isqulifi prsons (s fin unr stion 4958(f)(1)) n prsons sri in stion lins 25,, n 25,, n Profssionl funrising fs.. 30 Aounting fs.. 31 Lgl fs 32 Trvl 39 Intrst.. 41 Dprition, pltion, t. (tth shul) g 44 Totl funtionl xpnss. A lins 22 through 43g. (Orgniztions omplting olumns (B) - (D), rry ths totls to lins 13-15).. Joint Costs. Chk if you r following SOP (A) Totl (B) Progrm (C) Mngmnt (D) Funrising srvis n gnrl Ar ny oint osts from omin utionl mpign n funrising soliittion rport in (B) Progrm srvis?.. Pg 2 If "," ntr (i) th ggrgt mount of ths oint osts $ ; (ii) th mount llot to Progrm srvis $ ; (iii) th mount llot to Mngmnt n gnrl $ f f 43g ; n (iv) th mount llot to Funrising $ Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990$$2 Rv. 1

3 Prt III Sttmnt of Progrm Srvi Aomplishmnts (S th instrutions.) Form 990 is vill for puli insption n, for som popl, srvs s th primry or sol sour of informtion out prtiulr orgniztion. How th puli privs n orgniztion in suh ss my trmin y th informtion prsnt on its rturn. Thrfor, pls mk sur th rturn is omplt n urt n fully sris, in Prt III, th orgniztion's progrms n omplishmnts. Wht is th orgniztion's primry xmpt purpos? All orgniztions must sri thir xmpt purpos hivmnts in lr n onis mnnr. Stt th numr of lints srv, pulitions issu, t. Disuss hivmnts tht r not msurl. (Stion 501()(3) n (4) orgniztions n 4947()(1) nonxmpt hritl trusts must lso ntr th mount of grnts n llotions to othrs.) JOB TRAINING & EMPLOYMENT PROGRAMS, GENERAL / OTHER PROJECT INDEPENDENCE, JOB TRAINING, PLACEMENT & STAFF DEVELOPMENT Pg 3 Progrm Srvi Expnss (Rquir for 501()(3) n (4) orgs., n 4947()(1) trusts; ut optionl for othrs.) (Grnts n llotions $ ) If this mount inlus forign grnts, hk hr COMMINITY CAPACITY BUILDING PROGRAMS COMMUNITY DEVELOPMENT, INTERNATIONAL AFFAIRS & OUTREACH VOTER EDUCATION, IMAGE ENHANCEMENT & INFORMATION DECEMINATIO (Grnts n llotions $ ) IMMIGRANTS RIGHTS PROGRAM IMIGRATION CRISIS & COUNCELLING CENTER If this mount inlus forign grnts, hk hr (Grnts n llotions $ ) CRIME VICTIMS PROGRAM CRIME VICTIMS & WITNESSES ASSISTANCE If this mount inlus forign grnts, hk hr f (Grnts n llotions $ ) If this mount inlus forign grnts, hk hr Othr progrm srvis (tth shul) (Grnts n llotions $ ) If this mount inlus forign grnts, hk hr Totl of Progrm Srvi Expnss (shoul qul lin 44, olumn (B), Progrm srvis) Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990$$3 Rv. 1

4 Prt IV Bln Shts (S th instrutions.) Pg 4 t: Whr rquir, tth shuls n mounts within th sription (A) (B) olumn shoul for n-of-yr mounts only. Bginning of yr En of yr 45 Csh - non-intrst-ring (5,125.) 45 (15,550.) 46 Svings n tmporry sh invstmnts Aounts rivl.. Lss: llown for outful ounts , ,550. Assts Liilitis Plgs rivl.. 48 Lss: llown for outful ounts Grnts rivl.. 49 Rivls from urrnt n formr offirs, irtors, trusts, n ky mploys (tth shul).. 50 Rivls from othr isqulifi prsons (s fin unr stion 4958(f)(1) n prsons sri in stion 4958()(3)(B) (tth shul) 50 Othr nots n lons rivl (tth shul) 51 Lss: llown for outful ounts Invntoris for sl or us.. 52 Prpi xpnss n frr hrgs Invstmnts - pulily-tr suritis.. Invstmnts - othr suritis (tth shul) Cost FMV Invstmnts - ln, uilings, n quipmnt: sis 55 Lss: umult prition (tth shul) Invstmnts - othr (tth shul).. 56 Ln, uilings, n quipmnt: sis 57 Lss: umult prition (tth shul) Othr liilitis (sri Cost FMV 54 Othr ssts, inluing progrm-rlt invstmnts (sri SECURITY DEPOSIT ) 14, Totl ssts (must qul lin 74). A lins 45 through , , ,500. Aounts pyl n ru xpnss Grnts pyl Dfrr rvnu.. Lons from offirs, irtors, trusts, n ky mploys (tth 273, shul).. Tx-xmpt on liilitis (tth shul) Mortggs n othr nots pyl (tth shul) 115, , ) 65 Nt Assts or Fun Blns 66 Totl liilitis. A lins 60 through 65 Orgniztions tht follow SFAS 117, hk hr through 69 n lins 73 n Unrstrit 68 Tmporrily rstrit.. 69 Prmnntly rstrit.. Orgniztions tht o not follow SFAS 117, hk hr.. g n omplt lins 67 g n omplt 388,501. (307,871.) ,456. (67,956.) lins 70 through Cpitl stok, trust prinipl, or urrnt funs Pi-in or pitl surplus, or ln, uiling, n quipmnt fun Rtin rnings, nowmnt, umult inom, or othr funs Totl nt ssts or fun lns. A lins 67 through 69 or lins 70 through 72. (Column (A) must qul lin 19 n olumn (B) must qul lin 21) (307,871.) 73 (67,956.) 74 Totl liilitis n nt ssts/fun lns. A lins 66 n , ,500. Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990$$4 Rv. 1

5 Prt IV-A Totl rvnu, gins, n othr support pr uit finnil sttmnts Amounts inlu on lin ut not on Prt I, lin 12: Dont srvis n us of filitis Rovris of prior yr grnts Othr (spify): A lins 1 through 4 Sutrt lin from lin Amounts inlu on Prt I, lin 12, ut not on lin : Invstmnt xpnss not inlu on Prt I, lin 6 Othr (spify): A lins 1 n Ronilition of Expnss pr Auit Finnil Sttmnts With Expnss pr Rturn Totl rvnu (Prt I, lin 12). A lins n Prt IV-B Totl xpnss n losss pr uit finnil sttmnts.. Amounts inlu on lin ut not on Prt I, lin 17: Dont srvis n us of filitis Losss rport on Prt I, lin 20 Othr (spify): A lins 1 through 4 Sutrt lin from lin Amounts inlu on Prt I, lin 17, ut not on lin : Invstmnt xpnss not inlu on Prt I, lin 6 Othr (spify): A lins 1 n 2 (S th instrutions.) 1 Nt unrliz gins on invstmnts Ronilition of Rvnu pr Auit Finnil Sttmnts With Rvnu pr Rturn 2 Prior yr ustmnts rport on Prt I, lin Totl xpnss (Prt I, lin 17). A lins n Prt V-A Currnt Offirs, Dirtors, Trusts, n Ky Employs (List h prson who ws n offir, irtor, trust, or ky mploy t ny tim uring th yr vn if thy wr not ompnst.) (S th instrutions.) (A) Nm n rss (B) (C) (D) Contriutions to (E) Pg 5 Titl n vrg hours Compnstion (If mploy nfit plns Expns ount pr wk vot to position not pi, ntr -0-.) & frr omp. plns n othr llowns ROY E. INNIS 817 BROADWAY NY CHAIRMAN 60 60,000. GEORGE HOLMES 817 BROADWAY NY DIRECTOR 60 35,000. CONNIE RWAMUNAHE 817 BROADWAY NY SECRETARY 40 37,500. DIANE ADDISON 817 BROADWAY NY BOARD MBR 40 25,500. CLARENCE JACKSON 817 BROADWAY NY BOARD MBR 40 0 Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990$$5 Rv. 1

6 Prt V-A Currnt Offirs, Dirtors, Trusts, n Ky Employs (ontinu) 75 Entr th totl numr of offirs, irtors, n trusts prmitt to vot on orgniztion usinss t or mtings.. Ar ny offirs, irtors, trusts, or ky mploys list in Form 990, Prt V-A, or highst ompnst mploys list in Shul A, Prt I, or highst ompnst profssionl n othr inpnnt ontrtors list in Shul A, Prt II-A or II-B, rlt to h othr through fmily or usinss rltionships? If "," tth sttmnt tht intifis th iniviuls n xplins th rltionship(s) 75 Do ny offirs, irtors, trusts, or ky mploys list in Form 990, Prt V-A, or highst ompnst mploys list in Shul A, Prt I, or highst ompnst profssionl n othr inpnnt ontrtors list in Shul A, Prt II-A or II-B, riv ompnstion from ny othr orgniztions, whthr tx xmpt or txl, tht r rlt to th orgniztion? S th instrutions for th finition of "rlt orgniztion." If "," tth sttmnt tht inlus th informtion sri in th instrutions. Dos th orgniztion hv writtn onflit of intrst poliy? 75 Prt V-B Formr Offirs, Dirtors, Trusts, n Ky Employs Tht Riv Compnstion or Othr Bnfits (If ny formr offir, irtor, trust, or ky mploy riv ompnstion or othr nfits (sri low) uring th yr, Pg 6 list tht prson low n ntr th mount of ompnstion or othr nfits in th pproprit olumn. S th instrutions.) (C) Compnstion (D) Contriutions to (E) Expns ount (A) Nm n rss (B) Lons n Avns (if not pi, mploy nfit plns n othr llowns ntr -0-) ROY INNIS 817 BROADWAY NY GEORGE HOLMES 817 BROADWAY NY CONNIE RWAMUNAHE 817 BROADWAY NY DIANE ADDISON 817 BROADWAY NY CLARENCE JACKSON 817 BROADWAY NY ,500. & frr omp. plns Prt VI Othr Informtion (S th instrutions.) Di th orgniztion mk hng in its tivitis or mthos of onuting tivitis? If "," tth til sttmnt of h hng.. Wr ny hngs m in th orgnizing or govrning oumnts ut not rport to th IRS? If "," tth onform opy of th hngs. Di th orgniztion hv unrlt usinss gross inom of $1,000 or mor uring th yr ovr y this rturn? 78 If "," hs it fil tx rturn on Form 990-T for this yr?.. 78 Ws thr liquition, issolution, trmintion, or sustntil ontrtion uring th yr? If "," tth sttmnt Is th orgniztion rlt (othr thn y ssoition with sttwi or ntionwi orgniztion) through ommon mmrship, govrning ois, trusts, offirs, t., to ny othr xmpt or nonxmpt orgniztion? If "," ntr th nm of th orgniztion Entr irt n inirt politil xpniturs. (S lin 81 instrutions.) n hk whthr it is xmpt or nonxmpt Di th orgniztion fil Form 1120-POL for this yr? Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990$$6 Rv. 1

7 Prt VI Othr Informtion (ontinu) f g h f g Di th orgniztion riv ont srvis or th us of mtrils, quipmnt, or filitis t no hrg or t sustntilly lss thn fir rntl vlu?.. 82 If "," you my init th vlu of ths itms hr. Do not inlu this mount s rvnu in Prt I or s n xpns in Prt II. (S instrutions in Prt III.).. 82 Di th orgniztion omply with th puli insption rquirmnts for rturns n xmption pplitions? Di th orgniztion omply with th islosur rquirmnts rlting to qui pro quo ontriutions? Di th orgniztion soliit ny ontriutions or gifts tht wr not tx util?.. 85 Aggrgt nonutil mount of stion 6033()(1)(A) us notis ()(12) orgs. Entr: Gross inom from mmrs or shrholrs If "," i th orgniztion inlu with vry soliittion n xprss sttmnt tht suh ontriutions or gifts wr not tx util? ()(4), (5), or (6). Wr sustntilly ll us nonutil y mmrs?.. 85g Di th orgniztion mk only in-hous loying xpniturs of $2,000 or lss?.. 85 If "" ws nswr to ithr 85 or 85, o not omplt 85 through 85h low unlss th orgniztion riv wivr for proxy tx ow for th prior yr. Dus, ssssmnts, n similr mounts from mmrs 85 Stion 162() loying n politil xpniturs Txl mount of loying n politil xpniturs (lin 85 lss 85) 85f Dos th orgniztion lt to py th stion 6033() tx on th mount on lin 85f? If stion 6033()(1)(A) us notis wr snt, os th orgniztion gr to th mount on lin 85f to its rsonl stimt of us llol to nonutil loying n politil xpniturs for th following tx yr? 85h 501()(7) orgs. Entr: Initition fs n pitl ontriutions inlu on lin 12 Gross ripts, inlu on lin 12, for puli us of lu filitis Gross inom from othr sours. (Do not nt mounts u or pi to othr sours ginst mounts u or riv from thm.) At ny tim uring th yr, i th orgniztion own 50% or grtr intrst in txl orportion or prtnrship, or n ntity isrgr s sprt from th orgniztion unr Rgultions stions n ? If "," omplt Prt I At ny tim uring th yr, i th orgniztion, irtly or inirtly, own ontroll ntity within th mning of stion 512()(13)? If "," omplt Prt I 501()(3) orgniztions. Entr: Amount of tx impos on th orgniztion uring th yr unr: stion 4911 ; stion ()(3) n 501()(4) orgs. Di th orgniztion ngg in ny stion 4958 xss nfit trnstion uring th yr or i it om wr of n xss nfit trnstion from prior yr? If "," tth sttmnt xplining h trnstion.. 89 Entr: Amount of tx impos on th orgniztion mngrs or isqulifi prsons uring th yr unr stions 4912, 4955, n 4958 Entr: Amount of tx on lin 89, ov, rimurs y th orgniztion All orgniztions. At ny tim uring th tx yr, ws th orgniztion prty to prohiit tx shltr trnstion? 89 or fun mintin y sponsoring orgniztion, hv xss usinss holings t ny tim uring th yr?.. 89g List th stts with whih opy of this rturn is fil Numr of mploys mploy in th py prio tht inlus Mrh 12, 2007 (S instrutions.).. 90 Th ooks r in r of ; stion 4955 All orgniztions. Di th orgniztion quir irt or inirt intrst in ny pplil insurn ontrt?.. 89f For supporting orgniztions n sponsoring orgniztions mintining onor vis funs. Di th supporting orgniztion, MR GEORGE HOLMES Tlphon no BROADWAY, NEW YORK, NY Lot t ZIP Pg 7 At ny tim uring th lnr yr, i th orgniztion hv n intrst in or signtur or othr uthority ovr finnil ount in forign ountry (suh s nk ount, suritis ount, or othr finnil ount)? If "," ntr th nm of th forign ountry.. 91 S th instrutions for xptions n filing rquirmnts for Form TD F , Rport of Forign Bnk n Finnil Aounts. Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990$$7 Rv. 1

8 Prt VI Othr Informtion (ontinu) 92 At ny tim uring th lnr yr, i th orgniztion mintin n offi outsi of th Unit Stts? If "," ntr th nm of th forign ountry Stion 4947()(1) nonxmpt hritl trusts filing Form 990 in liu of Form Chk hr t: Entr gross mounts unlss othrwis init. Progrm srvi rvnu: f Mir/Mii pymnts g Fs n ontrts from govrnmnt Mmrship us n ssssmnts Intrst on svings n tmporry.. sh invstmnts Divins n intrst from suritis.. Nt rntl inom or (loss) from t-finn proprty not t-finn proprty Nt rntl inom or (loss) from.... prsonl proprty Othr invstmnt inom.. Gin or (loss) from sls of ssts othr thn invntory.. Nt inom or (loss) from spil vnts Gross profit or (loss) from sls of invntory Othr rvnu: Sutotl ( olumns (B), (D), & (E)) Totl ( lin 104, olumns (B), (D), n (E)).. n ntr th mount of tx-xmpt intrst riv or ru uring th tx yr Prt VII Anlysis of Inom-Prouing Ativitis (S th instrutions.) gnis rl stt: Unrlt usinss inom Exlu y stion 512, 513, or 514 (A) (B) (C) (D) Businss o Amount Exlusion o Amount.. t: Lin 105 plus lin 1, Prt I, shoul qul th mount on lin 12, Prt I. Prt VIII Rltionship of Ativitis to th Aomplishmnt of Exmpt Purposs Lin (S th instrutions.) Pg 8 (E) Rlt or xmpt funtion inom Explin how h tivity for whih inom is rport in olumn (E) of Prt VII ontriut importntly to th omplishmnt of th orgniztion's xmpt purposs (othr thn y proviing funs for suh purposs). 92 Prt I Informtion Rgring Txl Susiiris n Disrgr Entitis (S th instrutions.) (A) (B) (C) (D) (E) Nm, rss, n EIN of orportion, prtnrship, or isrgr ntity Prntg of ownrship int. Ntur of tivitis Totl inom En-of-yr ssts % Prt () Di th orgniztion, uring th yr, py prmiums, irtly or inirtly, on prsonl nfit ontrt? Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990$$8 Rv. 1 % % % Informtion Rgring Trnsfrs Assoit with Prsonl Bnfit Contrts (S th instrutions.) () Di th orgniztion, uring th yr., riv ny funs, irtly or inirtly, to py prmiums on prsonl nfit ontrt? t: If "" to (), fil Form 8870 n Form 4720 (s instrutions).

9 Prt I Informtion Rgring Trnsfrs To n From Controll Entitis. ontrolling orgniztion s fin in stion 512()(13). Pg 9 Complt only if th orgniztion is 106 Di th rporting orgniztion mk ny trnsfrs to ontroll ntity s fin in stion 512()(13) of th Co? If "," omplt th shul low for h ontroll ntity. (A) (B) (C) (D) Nm, rss, of h Employr Intifition Dsription of Amount of trnsfr ontroll ntity Numr trnsfr Totls 107 Di th rporting orgniztion riv ny trnsfrs from ontroll ntity s fin in stion 512()(13) of th Co? If "," omplt th shul low for h ontroll ntity. (A) (B) (C) (D) Nm, rss, of h Employr Intifition Dsription of Amount of trnsfr ontroll ntity Numr trnsfr 108 Pls Sign Hr Pi Prprr's Us Only Di th orgniztion hv ining writtn ontrt in fft on August 17, 2006, ovring th intrst, rnts, royltis, n nnuitis sri in qustion 107 ov? Unr pnltis of prury, I lr tht I hv xmin this rturn, inluing ompnying shuls n sttmnts, n to th st of my knowlg n lif, it is tru, orrt, n omplt. Dlrtion of prprr (othr thn offir) is s on ll informtion of whih prprr hs ny knowlg. k l k l Signtur of offir Typ or print nm n titl Prprr's signtur Totls k l Firm's nm (or yours if slf-mploy), rss, n ZIP + 4 Dt 08/15/2008 ELLIS MAYNARD WALWYN LLC k 253 RALPH AVENUE l BROOKLYN NY Chk if slf mploy EIN Dt Phon no. Prprr's SSN or PTIN (S Gn. Inst. ) P Form 990 (2007) Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990$$9 Rv. 1

10 SCHEDULE A (Form 990 or 990-EZ) Dprtmnt of th Trsury Intrnl Rvnu Srvi Nm of th orgniztion Prt I (S th instrutions. List h on. If thr r non, ntr "n.") () Nm n rss of h mploy pi mor thn $50,000 Orgniztion Exmpt Unr Stion 501()(3) (Expt Privt Fountion) n Stion 501(), 501(f), 501(k), 501(n), or 4947()(1) nxmpt Chritl Trust Supplmntry Informtion - (S sprt instrutions.) MUST omplt y th ov orgniztions n tth to thir Form 990 or 990-EZ () Titl n vrg hours pr wk vot to position OMB Employr intifition numr Compnstion of th Fiv Highst Pi Employs Othr Thn Offirs, Dirtors, n Trusts ROY INNIS EECUTIVE DI NEW YORK NY , () Compnstion () Contriutions to () Expns mploy nfit plns ount n othr & frr ompnstion llowns Totl numr of othr mploys pi ovr Compnstion of th Fiv Highst Pi Inpnnt Contrtors for Profssionl Srvis $50,000 Prt II-A (S th instrutions. List h on (whthr iniviuls or firms). If thr r non, ntr "n.") () Nm n rss of h inpnnt ontrtor pi mor thn $50,000 () Typ of srvi () Compnstion Totl numr of othrs riving ovr $50,000 for profssionl srvis Prt II-B Compnstion of th Fiv Highst Pi Inpnnt Contrtors for Othr Srvis (List h ontrtor who prform srvis othr thn profssionl srvis, whthr iniviuls or firms. If thr r non, ntr "n." S th instrutions.) () Nm n rss of h inpnnt ontrtor pi mor thn $50,000 () Typ of srvi () Compnstion Totl numr of othr ontrtors riving ovr $50,000 for othr srvis.. For Pprwork Rution At ti, s th Instrutions for Form 990 n Form 990-EZ. Shul A (Form 990 or 990-EZ) 2007 Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990A$1 Rv. 1

11 Shul A (Form 990 or 990-EZ) 2007 Prt III Sttmnts Aout Ativitis (S th instrutions.) Pg 2 1 During th yr, hs th orgniztion ttmpt to influn ntionl, stt, or lol lgisltion, inluing ny ttmpt to influn puli opinion on lgisltiv mttr or rfrnum? If "," ntr th totl xpnss pi or inurr in onntion with th loying tivitis $ (Must qul mounts on lin 38, Prt VI-A, or lin i of Prt VI-B.).. 1 Orgniztions tht m n ltion unr stion 501(h) y filing Form 5768 must omplt Prt VI-A. Othr orgniztions hking "" must omplt Prt VI-B AND tth sttmnt giving til sription of th loying tivitis. 2 During th yr, hs th orgniztion, ithr irtly or inirtly, ngg in ny of th following ts with ny sustntil ontriutors, trusts, irtors, offirs, rtors, ky mploys, or mmrs of thir fmilis, or with ny txl orgniztion with whih ny suh prson is ffilit s n offir, irtor, trust, mority ownr, or prinipl nfiiry? (If th nswr to ny qustion is "," tth til sttmnt xplining th trnstions.) Sl, xhng, or lsing of proprty? 2 Lning of mony or othr xtnsion of rit? 2 Furnishing of goos, srvis, or filitis? 2 Pymnt of ompnstion (or pymnt or rimursmnt of xpnss if mor thn $1,000)?.. 2 Trnsfr of ny prt of its inom or ssts? 2 3 Di th orgniztion mk grnts for sholrships, fllowships, stunt lons, t.? (If "," tth n xplntion of how th orgniztion trmins tht ripints qulify to riv pymnts.).. 3 Di th orgniztion hv stion 403() nnuity pln for its mploys?.. 3 Di th orgniztion riv or hol n smnt for onsrvtion purposs, inluing smnts to prsrv opn sp, th nvironmnt, histori ln rs or histori struturs? If "," tth til sttmnt.. 3 Di th orgniztion provi rit ounsling, t mngmnt, rit rpir, or t ngotition srvis? 3 4 Di th orgniztion mintin ny onor vis funs? If "," omplt lins 4 through 4g. If "," omplt lins 4f n 4g.. 4 Di th orgniztion mk ny txl istriutions unr stion 4966?.. 4 Di th orgniztion mk istriution to onor, onor visor, or rlt prson?.. 4 Entr th totl numr of onor vis funs own t th n of th tx yr Entr th ggrgt vlu of ssts hl in ll onor vis funs own t th n of th tx yr f Entr th totl numr of sprt funs or ounts own t th n of th tx yr (xluing onor vis funs inlu on lin 4) whr onors hv th right to provi vi on th istriution or invstmnt of mounts in suh funs or ounts.. 1 g Entr th ggrgt vlu of ssts hl in ll funs or ounts inlu on lin 4f t th n of th tx yr 5,000. Shul A (Form 990 or 990-EZ) 2007 Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990A$2 Rv. 1

12 Shul A (Form 990 or 990-EZ) 2007 Prt IV Rson for n-privt Fountion Sttus (S th instrutions.) Pg 3 I rtify tht th orgniztion is not privt fountion us it is: (Pls hk only ONE pplil ox.) 5 A hurh, onvntion of hurhs, or ssoition of hurhs. Stion 170()(1)(A)(i). 6 A shool. Stion 170()(1)(A)(ii). (Also omplt Prt V.) 7 A hospitl or ooprtiv hospitl srvi orgniztion. Stion 170()(1)(A)(iii). 8 A frl, stt, or lol govrnmnt or govrnmntl unit. Stion 170()(1)(A)(v). 9 A mil rsrh orgniztion oprt in onuntion with hospitl. Stion 170()(1)(A)(iii). Entr th hospitl's nm, ity, n stt An orgniztion oprt for th nfit of ollg or univrsity own or oprt y govrnmntl unit. Stion 170()(1)(A)(iv). (Also omplt th Support Shul in Prt IV-A.) An orgniztion tht normlly rivs sustntil prt of its support from govrnmntl unit or from th gnrl puli. Stion 170()(1)(A)(vi). (Also omplt th Support Shul in Prt IV-A.) 11 A ommunity trust. Stion 170()(1)(A)(vi). (Also omplt th Support Shul in Prt IV-A.) 12 An orgniztion tht normlly rivs: (1) mor thn 33 1/3% of its support from ontriutions, mmrship fs, n gross ripts from tivitis rlt to its hritl, t., funtions - sut to rtin xptions, n (2) no mor thn 33 1/3% of its support from gross invstmnt inom n unrlt usinss txl inom (lss stion 511 tx) from usinsss quir y th orgniztion ftr Jun 30, S stion 509()(2). (Also omplt th Support Shul in Prt IV-A.) 13 An orgniztion tht is not ontroll y ny isqulifi prsons (othr thn fountion mngrs) n othrwis mts th rquirmnts of stion 509()(3). Chk th ox tht sris th typ of supporting orgniztion: Typ I Typ II Typ III-Funtionlly Intgrt Typ III-Othr Provi th following informtion out th support orgniztions. (S th instrutions.) () () () () Nm(s) of support orgniztion(s) Employr Typ of Is th support intifition orgniztion orgniztion list numr (EIN) (sri in lins in th supporting 5 through 12 orgniztion's govrning ov or IRC oumnts? stion) () Amount of support Totl 14 An orgniztion orgniz n oprt to tst for puli sfty. Stion 509()(4). (S th instrutions.) Shul A (Form 990 or 990-EZ) 2007 Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990A$3 Rv. 1

13 Shul A (Form 990 or 990-EZ) 2007 Prt IV-A Support Shul (Complt only if you hk ox on lin 10, 11, or 12.) Us sh mtho of ounting. t: You my us th worksht in th instrutions for onvrting from th rul to th sh mtho of ounting. Clnr yr (or fisl yr ginning in) 15 Gifts, grnts, n ontriutions riv. (Do not inlu unusul grnts. S lin 28.).. 16 Mmrship fs riv.. Gross ripts from missions, 17 mrhnis sol or srvis prform, or furnishing of filitis in ny tivity tht is rlt to th orgniztion's hritl, t., purpos.. 18 Gross inom from intrst, ivins, mounts riv from pymnts on suritis lons (stion 512()(5)), rnts, royltis, inom from similr sours, n unrlt usinss txl inom (lss stion 511 txs) from usinsss quir y th orgniztion ftr Jun 30, Nt inom from unrlt usinss tivitis not inlu in lin Tx rvnus lvi for th orgniztion's nfit n ithr pi to it or xpn on its hlf.. 21 Th vlu of srvis or filitis furnish to th orgniztion y govrnmntl unit without hrg. Do not inlu th vlu of srvis or filitis gnrlly furnish to th puli without hrg Othr inom. Atth shul. 22 Do not inlu gin or (loss) from sl of pitl ssts.. 23 Totl of lins 15 through Lin 23 minus lin Entr 1% of lin Orgniztions sri on lins 10 or 11: Entr 2% of mount in olumn (), lin Prpr list for your rors to show th nm of n mount ontriut y h prson (othr thn govrnmntl unit or pulily support orgniztion) whos totl gifts for 2002 through 2005 x th mount shown in lin 26. Do not fil this list with your rturn. Entr th totl of ll ths xss mounts Totl support for stion 509()(1) tst: Entr lin 24, olumn () A: Amounts from olumn () for lins: Puli support (lin 26 minus lin 26 totl) f 27 Orgniztions sri on lin 12: For mounts inlu in lins 15, 16, n 17 tht wr riv from "isqulifi prson," prpr list for your rors to show th nm of, n totl mounts riv in h yr from, h "isqulifi prson." Do not fil this list with your rturn. Entr th sum of suh mounts for h yr: (2006) (2005) (2004) (2003) For ny mount inlu in lin 17 tht ws riv from h prson (othr thn "isqulifi prsons"), prpr list for your rors to show th nm of, n mount riv for h yr, tht ws mor thn th lrgr of (1) th mount on lin 25 for th yr or (2) $5,000. (Inlu in th list orgniztions sri in lins 5 through 11, s wll s iniviuls.) Do not fil this list with your rturn. Aftr omputing th iffrn twn th mount riv n th lrgr mount sri in (1) or (2), ntr th sum of ths iffrns (th xss mounts) for h yr: () 2006 () 2005 () 2004 () 2003 () Totl Puli support prntg (lin 26 (numrtor) ivi y lin 26 (nomintor)) (2006) (2005) (2004) (2003) f Pg % A: Amounts from olumn () for lins: A: Lin 27 totl n lin 27 totl 28 Puli support (lin 27 totl minus lin 27 totl) f Totl support for stion 509()(2) tst: Entr mount from lin 23, olumn () g Puli support prntg (lin 27 (numrtor) ivi y lin 27f (nomintor)) h Invstmnt inom prntg (lin 18, olumn () (numrtor) ivi y lin 27f (nomintor)) Unusul Grnts: For n orgniztion sri in lin 10, 11, or 12 tht riv ny unusul grnts uring 2003 through 2006, prpr list for your rors to show, for h yr, th nm of th ontriutor, th t n mount of th grnt, n rif sription of th ntur of th grnt. Do not fil this list with your rturn. Do not inlu ths grnts in lin 15. Shul A (Form 990 or 990-EZ) 2007 Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990A$4 Rv. 1 27f g % 27h %

14 Shul A (Form 990 or 990-EZ) 2007 Pg 6 Prt VI-A Loying Expniturs y Elting Puli Chritis (S th instrutions.) (To omplt ONLY y n ligil orgniztion tht fil Form 5768) Chk if th orgniztion longs to n ffilit group. Chk if you hk ``" n "limit ontrol" provisions pply. () () Limits on Loying Expniturs To omplt Affilit group for ll lting (Th trm "xpniturs" mns mounts pi or inurr.) totls orgniztions 36 Totl loying xpniturs to influn puli opinion (grssroots loying) Totl loying xpniturs to influn lgisltiv oy (irt loying) Totl loying xpniturs ( lins 36 n 37) Othr xmpt purpos xpniturs Totl xmpt purpos xpniturs ( lins 38 n 39) Loying nontxl mount. Entr th mount from th following tl - If th mount on lin 40 is - Th loying nontxl mount is - t ovr $500,000 20% of th mount on lin 40 Ovr $500,000 ut not ovr $1,000,000 $100,000 plus 15% of th xss ovr $500,000 Ovr $1,000,000 ut not ovr $1,500,000.. $175,000 plus 10% of th xss ovr $1,000,000 Ovr $1,500,000 ut not ovr $17,000,000 $225,000 plus 5% of th xss ovr $1,500,000 Ovr $17,000,000 $1,000, Grssroots nontxl mount (ntr 25% of lin 41) Sutrt lin 42 from lin 36. Entr -0- if lin 42 is mor thn lin Sutrt lin 41 from lin 38. Entr -0- if lin 41 is mor thn lin Cution: If thr is n mount on ithr lin 43 or lin 44, you must fil Form Yr Avrging Prio Unr Stion 501(h) nontxl mount.. 46 Loying iling mount (150% of lin 45()) nontxl mount.. 49 Grssroots iling mount (150% of lin 48()) (Som orgniztions tht m stion 501(h) ltion o not hv to omplt ll of th fiv olumns low. S th instrutions for lins 45 through 50.) Clnr yr (or fisl () () () () () yr ginning in) Totl Loying Totl loying xpniturs Grssroots Grssroots loying xpniturs Prt VI-B Loying Expniturs During 4-Yr Avrging Prio Loying Ativity y nlting Puli Chritis (For rporting only y orgniztions tht i not omplt Prt VI-A) (S th instrutions.) During th yr, i th orgniztion ttmpt to influn ntionl, stt or lol lgisltion, inluing ny ttmpt to influn puli opinion on lgisltiv mttr or rfrnum, through th us of: f g h i Voluntrs.. Pi stff or mngmnt (Inlu ompnstion in xpnss rport on lins through h.).. Mi vrtismnts.. Milings to mmrs, lgisltors, or th puli Pulitions, or pulish or rost sttmnts.. Grnts to othr orgniztions for loying purposs.. Dirt ontt with lgisltors, thir stffs, govrnmnt offiils, or lgisltiv oy.. Rllis, monstrtions, sminrs, onvntions, sphs, lturs, or ny othr mns Totl loying xpniturs (A lins through h.).. If "" to ny of th ov, lso tth sttmnt giving til sription of th loying tivitis. Amount Shul A (Form 990 or 990-EZ) 2007 Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990A$6 Rv. 1

15 Shul A (Form 990 or 990-EZ) 2007 Prt VII Informtion Rgring Trnsfrs To n Trnstions n Rltionships With nhritl Exmpt Orgniztions (S th instrutions.) 51 Di th rporting orgniztion irtly or inirtly ngg in ny of th following with ny othr orgniztion sri in stion 501() of th Co (othr thn stion 501()(3) orgniztions) or in stion 527, rlting to politil orgniztions? Trnsfrs from th rporting orgniztion to nonhritl xmpt orgniztion of: (i) Csh 51(i) (ii) Othr ssts Othr trnstions: (i) Sls or xhngs of ssts with nonhritl xmpt orgniztion (ii) Purhss of ssts from nonhritl xmpt orgniztion.. (iii) Rntl of filitis, quipmnt, or othr ssts (iv) Rimursmnt rrngmnts (v) Lons or lon gurnts (vi) Prformn of srvis or mmrship or funrising soliittions Shring of filitis, quipmnt, miling lists, othr ssts, or pi mploys.. If th nswr to ny of th ov is "," omplt th following shul. Column () shoul lwys show th fir mrkt vlu of th goos, othr ssts, or srvis givn y th rporting orgniztion. If th orgniztion riv lss thn fir mrkt vlu in ny trnstion or shring rrngmnt, show in olumn () th vlu of th goos, othr ssts, or srvis riv: () () () Lin no. Amount involv Nm of nonhritl xmpt orgniztion (ii) (i) (ii) (iii) (iv) (v) (vi) Pg 7 () Dsription of trnsfrs, trnstions, & shring rrngmnts 52 Is th orgniztion irtly or inirtly ffilit with, or rlt to, on or mor tx-xmpt orgniztions sri in stion 501() of th Co (othr thn stion 501()(3)) or in stion 527?.. If "," omplt th following shul: () Nm of orgniztion () Typ of orgniztion () Dsription of rltionship Shul A (Form 990 or 990-EZ) 2007 Copyright form softwr only, 2007 Univrsl Tx Systms, In. All rights rsrv. US990A$7 Rv. 1