2013-08-12T11:38:40-05:00 2012-12-31 264004567 LOKETCH & PARTNERS LLP 1560 BROADWAY SUITE 1005 NEW YORK NY 10036 990 2012-01-01 134199797 THE HALACHIC ORGAN DONOR SOCIETY INC HALA 2122135087 1412 BROADWAY SUITE 2302 NEW YORK NY 10018 ROBERT BERMAN 2122135087 2013-07-30 1 LOUIS LOKETCH P00711327 2128692316 2013-07-30 2012 2016-02-24 21:20:13Z ROBERT BERMAN 1412 BROADWAY NEW YORK NY 10018 488180 0 X WWW.HODS.ORG X 2001 NY EDUCATING PUBLIC ABOUT AND FACILITATING HALACHIC ORGAN DONATIONS. 14 14 0 0 0 0 379647 483468 0 0 1 0 0 4712 379648 488180 0 0 0 0 300259 345173 0 0 90804 148912 161751 449171 506924 -69523 -18744 36236 78360 3818 64686 32418 13674 NONE 0 0 250027 EDUCATING PUBLIC ABOUT AND FACILITATING HALACHIC ORGAN DONATIONS. 250027 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 IS 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X X LOKETCH & PARTNERS LLP 2128692316 1560 BROADWAY SUITE 316 NEW YORK NY 10036 ROBERT BERMAN 40.00 X X 188616 0 7787 RABBI HENRY HASSON 0.00 X 0 0 0 MICHAEL FELDSTEIN 0.00 X 0 0 0 188616 0 7787 1 0 1 0 0 483468 483468 SETTLEMENT INCOME 624110 4712 4712 4712 488180 4712 0 0 187500 93750 46875 46875 124152 27780 74843 21529 13005 5633 3686 3686 20516 8000 8013 4503 2000 2000 300 300 7200 7200 4097 4097 12000 6000 6000 26482 19862 6620 1330 1330 4880 2700 2180 1498 999 499 PUBLIC EDUCATION 49250 49250 TELEPHONE AND INTERNET 9324 3730 3730 1864 COMPUTER EXPENSES 6616 3308 3308 PHYSICIANS NETWORK 6179 6179 30595 14306 10562 5727 506924 250027 166093 90804 32758 66398 28715 25468 3478 3247 8715 36236 78360 3818 10654 0 54032 3818 64686 X 0 0 0 0 32418 13674 32418 13674 36236 78360 -18744 0 X 0 0 0 X 340603 338027 440742 379647 483468 1982487 340603 338027 440742 379647 483468 1982487 0 0 0 1982487 171 1 1 173 171 1 1 173 340774 338027 440743 379648 483468 1982660 0.99990 0.99880 0.00010 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28715 25468 3247 3247 PAYROLL TAXES PAYABLE 54032 54032 X 0 0 0 0 0 0 0 0 0 ROBERT BERMAN 187500 0 0 0 1116 0 0 0 7787 0 196403 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY BOARD MEMBERS FOR ACCURACY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE AT THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL WEBSITE.