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      <OtherExpensesGrp>
        <Desc>BAD DEBTS</Desc>
        <TotalAmt>29385</TotalAmt>
        <ManagementAndGeneralAmt>29385</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TAXES AND LICENSES</Desc>
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        <FundraisingAmt>344</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>POSTAGE AND SHIPPING</Desc>
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        <ProgramServicesAmt>3540</ProgramServicesAmt>
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        <FundraisingAmt>175</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <EOYAmt>0</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-297699</ReconcilationRevenueExpnssAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>1831386</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>1831386</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1125278</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1024575</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>682846</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>102949</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>79326</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>76118</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>34366</CurrentTaxYearAmt>
        <TotalAmt>258301</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>924372</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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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>
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        <BookValueAmt>432726</BookValueAmt>
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      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS - OTHER SECURITIES</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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      <RevenueSubtotalAmt>1220354</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1220354</TotalRevenuePerForm990Amt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1518056</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <Desc>RENT</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>50000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>CITY DESIGNATION</MethodOfDeterminingRevenuesTxt>
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      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ANNUALLY SIGNS NON-CONFLICT OF INTEREST STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST EITHER THROUGH ITS WEB-SITE OR MANUAL COPIES, AS APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTORS, CHOREOGRAPHERS, CURATOR, DANCERS, INSTRUCTORS, AND MUSICIANS: PROGRAM SERVICE EXPENSES 435,400. MANAGEMENT AND GENERAL EXPENSES 14,031. FUNDRAISING EXPENSES 7,567. TOTAL EXPENSES 456,998.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>