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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <TotalAmt>9225</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <TotalAmt>9225</TotalAmt>
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        <CurrentTaxYearAmt>130778</CurrentTaxYearAmt>
        <TotalAmt>131010</TotalAmt>
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      <TotalSupportAmt>140235</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
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        <BookValueAmt>1202796</BookValueAmt>
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      <BuildingsGrp>
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        <BookValueAmt>3597406</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>24098</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>24098</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>YANDEL CONCERT</Event1Nm>
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        <GrossRevenueEvent1Amt>55506</GrossRevenueEvent1Amt>
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        <GrossRevenueTotalEventsAmt>55506</GrossRevenueTotalEventsAmt>
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        <WrittenAgreementInd>1</WrittenAgreementInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 DURING A REGULARLY SCHEDULED MEETING PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. OFFICERS ARE REQUIRED TO REVIEW ANNUALLY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS ARISING AT THAT TIME OR ANY SUBSEQUENT TIME. ALL CONFLICTS OF INTEREST ARE RESOLVED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ERIKA BINGER, THE ORGANIZATION'S PRESIDENT, AT THE ORGANIZATION'S ADDRESS.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>