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        <ManagementAndGeneralAmt>18000</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>84255</ProgramServicesAmt>
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        <ProgramServicesAmt>21498</ProgramServicesAmt>
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        <FundraisingAmt>3387</FundraisingAmt>
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        <ProgramServicesAmt>68541</ProgramServicesAmt>
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        <ProgramServicesAmt>1464</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>991</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>891</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>20488</ProgramServicesAmt>
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        <TotalAmt>99552</TotalAmt>
        <ProgramServicesAmt>99552</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
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        <ProgramServicesAmt>50761</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>41119</TotalAmt>
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        <ManagementAndGeneralAmt>4112</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PRODUCTION COSTS</Desc>
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        <ManagementAndGeneralAmt>21108</ManagementAndGeneralAmt>
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        <EOYAmt>20350</EOYAmt>
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        <EOYAmt>179645</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>5000</EOYAmt>
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        <EOYAmt>755333</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>567742</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>351310</EOYAmt>
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        <EOYAmt>1674385</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>47386</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
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        <CurrentTaxYearMinus2YearsAmt>1649175</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>72493</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>72703</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>68541</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>1817070</CurrentTaxYearAmt>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
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        <BookValueAmt>6772</BookValueAmt>
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        <BookValueAmt>92706</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>99478</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RENT DEPOSITS</Desc>
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      </OtherLiabilitiesOrgGrp>
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      <RevenueSubtotalAmt>1969249</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1969249</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1921863</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1921863</TotalExpensesPerForm990Amt>
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        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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        <Desc>UTILITIES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>68541</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
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      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DECIDES THE AMOUNT AND THE EFFECTIVE DATE FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DECIDES THE COMPENSATION FOR OTHER EMPLOYEES BEFORE THE BOARD OF DIRECTOR'S FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
