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      <GrossSalesOfInventoryAmt>16554</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>5094</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>11460</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11460</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>11139</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11139</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>11139</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1740250</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1734928</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>5158</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>10000</TotalAmt>
        <ProgramServicesAmt>10000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>96154</TotalAmt>
        <ProgramServicesAmt>79808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14423</ManagementAndGeneralAmt>
        <FundraisingAmt>1923</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>114988</TotalAmt>
        <ProgramServicesAmt>95440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17248</ManagementAndGeneralAmt>
        <FundraisingAmt>2300</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>10172</TotalAmt>
        <ProgramServicesAmt>8443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1526</ManagementAndGeneralAmt>
        <FundraisingAmt>203</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>17957</TotalAmt>
        <ProgramServicesAmt>14904</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2694</ManagementAndGeneralAmt>
        <FundraisingAmt>359</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>24068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4351</ManagementAndGeneralAmt>
        <FundraisingAmt>580</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>47311</TotalAmt>
        <ProgramServicesAmt>39268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7097</ManagementAndGeneralAmt>
        <FundraisingAmt>946</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>124847</TotalAmt>
        <ProgramServicesAmt>124847</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10325</TotalAmt>
        <ProgramServicesAmt>8570</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1548</ManagementAndGeneralAmt>
        <FundraisingAmt>207</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>12172</TotalAmt>
        <ProgramServicesAmt>10103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1826</ManagementAndGeneralAmt>
        <FundraisingAmt>243</FundraisingAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>48644</TotalAmt>
        <ProgramServicesAmt>40375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7296</ManagementAndGeneralAmt>
        <FundraisingAmt>973</FundraisingAmt>
      </RoyaltiesGrp>
      <TravelGrp>
        <TotalAmt>1506</TotalAmt>
        <ProgramServicesAmt>1250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>226</ManagementAndGeneralAmt>
        <FundraisingAmt>30</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2490</TotalAmt>
        <ProgramServicesAmt>2067</ProgramServicesAmt>
        <ManagementAndGeneralAmt>373</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>6542</TotalAmt>
        <ManagementAndGeneralAmt>6542</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2039</TotalAmt>
        <ProgramServicesAmt>1692</ProgramServicesAmt>
        <ManagementAndGeneralAmt>306</ManagementAndGeneralAmt>
        <FundraisingAmt>41</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14253</TotalAmt>
        <ProgramServicesAmt>11830</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2138</ManagementAndGeneralAmt>
        <FundraisingAmt>285</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FESTIVAL - PRODUCTION</Desc>
        <TotalAmt>622334</TotalAmt>
        <ProgramServicesAmt>622334</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FESTIVAL - ENTERTAINERS</Desc>
        <TotalAmt>214395</TotalAmt>
        <ProgramServicesAmt>214395</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GALA EXPENSES</Desc>
        <TotalAmt>150240</TotalAmt>
        <ProgramServicesAmt>150240</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FESTIVAL - BEVERAGES</Desc>
        <TotalAmt>138732</TotalAmt>
        <ProgramServicesAmt>138732</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>354968</TotalAmt>
        <ProgramServicesAmt>320113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8036</ManagementAndGeneralAmt>
        <FundraisingAmt>26819</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2029068</TotalAmt>
        <ProgramServicesAmt>1918479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75630</ManagementAndGeneralAmt>
        <FundraisingAmt>34959</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>360270</BOYAmt>
        <EOYAmt>53691</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>423949</BOYAmt>
        <EOYAmt>407147</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3022</BOYAmt>
        <EOYAmt>1095</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>18576</BOYAmt>
        <EOYAmt>18576</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8663</BOYAmt>
        <EOYAmt>8663</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>21590</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>18902</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4727</BOYAmt>
        <EOYAmt>2688</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>887922</BOYAmt>
        <EOYAmt>887922</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>2500</BOYAmt>
        <EOYAmt>2500</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1709629</BOYAmt>
        <EOYAmt>1382282</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>83393</BOYAmt>
        <EOYAmt>144864</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>180802</BOYAmt>
        <EOYAmt>86916</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>12656</BOYAmt>
        <EOYAmt>6542</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>276851</BOYAmt>
        <EOYAmt>238322</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1242706</BOYAmt>
        <EOYAmt>953888</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>190072</BOYAmt>
        <EOYAmt>190072</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1432778</BOYAmt>
        <EOYAmt>1143960</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1709629</BOYAmt>
        <EOYAmt>1382282</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-288818</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>25100</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>224601</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>164</CurrentTaxYearAmt>
        <TotalAmt>251370</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1905913</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1809608</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1680699</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1831633</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1734928</CurrentTaxYearAmt>
        <TotalAmt>8962781</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1931013</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1809608</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1905300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1833138</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1735092</CurrentTaxYearAmt>
        <TotalAmt>9214151</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>9214151</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>644</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>484</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>362</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>339</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5158</CurrentTaxYearAmt>
        <TotalAmt>6987</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>644</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>484</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>362</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>339</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5158</CurrentTaxYearAmt>
        <TotalAmt>6987</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>842</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>842</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1932499</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1810092</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1905662</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1833477</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1740250</CurrentTaxYearAmt>
        <TotalAmt>9221980</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99920</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99940</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00080</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00030</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>21590</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18902</DepreciationAmt>
        <BookValueAmt>2688</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2688</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED INTEREST</Desc>
        <Amt>6542</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6542</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1745344</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>5094</OtherRevenueAmt>
      <RevenueNotReportedAmt>5094</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1740250</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1740250</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2034162</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>5094</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>5094</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2029068</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2029068</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>MERCHANDISE COSTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>MERCHANDISE COSTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAUSALITO HISTORICAL SOCIETY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>420 LITHO ST</AddressLine1Txt>
          <CityNm>SAUSALITO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94965</ZIPCd>
        </USAddress>
        <RecipientEIN>942771230</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAUSALITO WOMAN'S CLUB SCHOLARSHIP FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 3045</AddressLine1Txt>
          <CityNm>SAUSALITO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94965</ZIPCd>
        </USAddress>
        <RecipientEIN>680239954</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT FOR SCHOLARSHIP PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BAY MODEL ALLIANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2100 BRIDGEWAY</AddressLine1Txt>
          <CityNm>SAUSALITO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94965</ZIPCd>
        </USAddress>
        <RecipientEIN>680261078</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT APPLICATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AWARDEES SELECTED. EACH AWARDEE IS REQUIRED TO SUBMIT A REPORT AT THE END OF THE GRANT PERIOD DESCRIBING HOW THE FUNDS WERE USED AND THE BENEFITS DERIVED THEREFROM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MOLLIE STONE'S MARKET M STON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR OWNS</RelationshipDescriptionTxt>
        <TransactionDesc>GROCERIES ARE PURCHASED AT AN ARM'S LENGTH TRANSACTION TO PROVIDE SUPPLIES FOR THE FESTIVAL</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - THE BOARD OF DIRECTORS REVIEWS FORM 990 DURING ONE OF ITS REGULAR MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MONITORS ANY CONFLICTS REGULARLY AS PART OF THE GOVERNANCE SECTION OF EACH BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED USING COMPARABILITY DATA ATTAINED BY THE INTERNATIONAL FESTIVAL AND EVENTS ASSOCIATION. THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION ANNUALLY TO APPROVE THE MANAGING DIRECTOR'S COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEB SITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAYMENT OF NOTE PAYABLE : PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. FESTIVAL - SHUTTLE: PROGRAM SERVICE EXPENSES 59,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,457. FESTIVAL - SECURITY: PROGRAM SERVICE EXPENSES 52,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,374. BANKING AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 28,240. MANAGEMENT AND GENERAL EXPENSES 5,104. FUNDRAISING EXPENSES 680. TOTAL EXPENSES 34,024. FESTIVAL - VOLUNTEER EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,748. TOTAL EXPENSES 25,748. SALES TAX: PROGRAM SERVICE EXPENSES 24,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,762. FESTIVAL - HOSPITALITY: PROGRAM SERVICE EXPENSES 19,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,304. FESTIVAL - ARTIST EXPENSE: PROGRAM SERVICE EXPENSES 11,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,978. ARTIST TEACHING ART PROGRAM: PROGRAM SERVICE EXPENSES 7,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,035. TELEPHONE: PROGRAM SERVICE EXPENSES 4,741. MANAGEMENT AND GENERAL EXPENSES 857. FUNDRAISING EXPENSES 114. TOTAL EXPENSES 5,712. LICENSE, PERMIT, &amp; TAXES : PROGRAM SERVICE EXPENSES 4,475. MANAGEMENT AND GENERAL EXPENSES 809. FUNDRAISING EXPENSES 108. TOTAL EXPENSES 5,392. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,190. MANAGEMENT AND GENERAL EXPENSES 576. FUNDRAISING EXPENSES 77. TOTAL EXPENSES 3,843. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,256. MANAGEMENT AND GENERAL EXPENSES 408. FUNDRAISING EXPENSES 54. TOTAL EXPENSES 2,718. REGISTRATION FEES : PROGRAM SERVICE EXPENSES 793. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 955. POSTAGE &amp; SHIPPING: PROGRAM SERVICE EXPENSES 774. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 932. FESTIVAL - EVENT LABOR: PROGRAM SERVICE EXPENSES 734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>