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        <BusinessNameLine1Txt>KOHLHAGEN NEIMAN &amp; COMPANY LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>297 SOUTH WASHINGTON AVE - SUITE 2</AddressLine1Txt>
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        <AddressLine1Txt>8 PLEASANT RIDGE ROAD</AddressLine1Txt>
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      <PreparerPersonNm>ISRAEL M NEIMAN CPA</PreparerPersonNm>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <OccupancyRentUtltsAndMaintAmt>34300</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>1310</PrintingPublicationsPostageAmt>
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      <TotalExpensesAmt>199799</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-13656</ExcessOrDeficitForYearAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD.</DescriptionProgramSrvcAccomTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BARBARA PETLIN</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
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      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
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        <PersonNm>ORGANIZATION</PersonNm>
        <USAddress>
          <AddressLine1Txt>4 ROCKWOOD LANE</AddressLine1Txt>
          <CityNm>SUFFERN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10901</ZIPCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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      <SchoolOperatingInd>false</SchoolOperatingInd>
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        <CurrentTaxYearMinus3YearsAmt>170117</CurrentTaxYearMinus3YearsAmt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES MARKETING 2,001 BANK FEES 887 FOOD PACKAGES TO SOLDIERS 107,406 NYS TAXES 75 OFFICE EXPENSES 2,212 PHONE AND INTERNET 2,112 SHIPPING 35,303 SUPPLIES 11,843 TOTAL 161,839</ExplanationTxt>
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        <ExplanationTxt>DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART III, LINE 31</FormAndLineReferenceDesc>
        <ExplanationTxt>DISTRIBUTING KOSHER FOOD AND HOLIDAY GIFT BASKETS TO SOLDIERS AND SERVICE MEMBERS STATIONED DOMESTICALLY AND ABROAD.</ExplanationTxt>
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