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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 7,155</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>922814</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>707491</DepreciationAmt>
        <BookValueAmt>215323</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>149902</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>107176</DepreciationAmt>
        <BookValueAmt>42726</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>13159</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4023</DepreciationAmt>
        <BookValueAmt>9136</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>267185</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FC CC HALLIE X2681</Desc>
        <Amt>2915</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FC CC JOSH X2699</Desc>
        <Amt>2379</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5294</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JOSH DONNER HALLIE DONNER DIRECTOR DIRECTOR MARRIAGE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE FILING AND SIGNING OF THE RETURN. THE FORM IS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT THEIR CONVENIENCE AFTER THE RETURN HAS BEEN FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THEY SHALL INCLUDE A REVIEW OF REASONABLE COMPENSATION ARRANGEMENTS, AND A REVIEW TO ENSURE PARTNERSHIP, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES. EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT, HAS AGREED TO COMPLY WITH IT, AND UNDERSTANDS WHAT IS NECESSARY TO MAINTAIN THE ORGANIZATION'S FEDERAL TAX EXEMPT STATUS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>HALLIE'S SALARY DETERMINATION WAS AFFIRMED BY THE BOARD OF DIRECTORS WITH HALLIE AND JOSH EXCLUDED FROM THE DISCUSSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PRODUCTION EXPENSES:ARTIST ME 10,581 0 0 PRODUCTION EXPENSES:COSTUMES 5,120 0 0 PRODUCTION EXPENSES:EQUIPMENT 23,341 0 0 NON-EMPLOYEE PERSONNEL:ARTIST 16,175 0 0 NON-EMPLOYEE PERSONNEL:PERFOR 16,550 0 0 NON-EMPLOYEE PERSONNEL:OTHER 2,250 0 0 NON-EMPLOYEE PERSONNEL:PRODUC 43,189 0 0 PRODUCTION EXPENSES:OTHER PRO 807 0 0 NON-EMPLOYEE PERSONNEL:OPS TI 0 4,240 0 PRODUCTION EXPENSES:SET MATER 11,100 0 0 NON-EMPLOYEE PERSONNEL:ARTIST 2,000 0 0 NON-EMPLOYEE PERSONNEL:ARTIST 3,950 0 0 NON-EMPLOYEE PERSONNEL:ARTIST 7,235 0 0 NON-EMPLOYEE PERSONNEL:ARTIST 3,000 0 0 NON-EMPLOYEE PERSONNEL:ARTIST 1,045 0 0 NON-EMPLOYEE PERSONNEL:ARTIST 2,750 0 0 NON-EMPLOYEE PERSONNEL:OTHER 7,620 0 0 NON-EMPLOYEE PERSONNEL:PRODUC 225 0 0 BUSINESS, OPERATIONS:FACILITI 76,433 8,493 0 BUSINESS, OPERATIONS:FACILITI 8,158 907 0 BUSINESS, OPERATIONS:FACILITI 3,098 344 0 BUSINESS, OPERATIONS:FACILITI 1,684 187 0 BUSINESS, OPERATIONS:FACILITI 3,652 0 0 BUSINESS, OPERATIONS:FACILITI 741 81 0 BUSINESS, OPERATIONS:CONTRACT 0 10,525 0 SPECIAL PROJECTS:GENERAL SPEC 1,121 0 0 TOTAL 251,825 24,777 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
