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        <ManagementAndGeneralAmt>154446</ManagementAndGeneralAmt>
        <FundraisingAmt>29642</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>2685</TotalAmt>
        <ProgramServicesAmt>1790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>895</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>833</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74912</ManagementAndGeneralAmt>
        <FundraisingAmt>15155</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>73526</ProgramServicesAmt>
        <ManagementAndGeneralAmt>95245</ManagementAndGeneralAmt>
        <FundraisingAmt>5703</FundraisingAmt>
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        <TotalAmt>54940</TotalAmt>
        <ProgramServicesAmt>10330</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26788</ManagementAndGeneralAmt>
        <FundraisingAmt>17822</FundraisingAmt>
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        <ProgramServicesAmt>19109</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24753</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>2967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5906</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>6150</ManagementAndGeneralAmt>
        <FundraisingAmt>21550</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>955</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>573965</EOYAmt>
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        <EOYAmt>5104</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>545555</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>965411</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1411238</CurrentTaxYearAmt>
        <TotalAmt>2376649</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>965411</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1411238</CurrentTaxYearAmt>
        <TotalAmt>2376649</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>511254</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1865395</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>8050</CurrentTaxYearAmt>
        <TotalAmt>8050</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2384699</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>48656</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>188089</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18808</DepreciationAmt>
        <BookValueAmt>169281</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>526608</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26536</DepreciationAmt>
        <BookValueAmt>500072</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>669353</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
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        <CharitableContriEvent1Amt>852163</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>502125</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>502125</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>1354288</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>852163</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>502125</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>502125</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>502125</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ANGELIKI G JACK</PersonNm>
        <RelationshipWithOrgTxt>SECRETARY</RelationshipWithOrgTxt>
        <LoanPurposeTxt>CASH FLOW</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <BalanceDueAmt>900</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>RICHARD LAWSON</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>CASH FLOW</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <BalanceDueAmt>23425</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>TINA KNOWLES LAWSON</PersonNm>
        <RelationshipWithOrgTxt>VICE-PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>CASH FLOW</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <BalanceDueAmt>217786</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
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      <TotalBalanceDueAmt>242111</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>ANGELIKI G JACK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>900</TransactionAmt>
        <TransactionDesc>LOAN FOR CASHFLOW NEEDS</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>RICHARD LAWSON</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>23425</TransactionAmt>
        <TransactionDesc>RICHARD LAWSON STUDIOS LOANED MONEY FOR CASHFLOW NEEDS</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>TINA KNOWLES LAWSON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>217786</TransactionAmt>
        <TransactionDesc>LOAN FOR CASHFLOW NEEDS</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>EQUIPMENT</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>391000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SOUND EQUIPMENT</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>100000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PRESIDENT, RICHARD LAWSON, IS MARRIED TO BOARD VICE-PRESIDENT, TINA KNOWLES LAWSON. THE BOARD TREASURER, MELBA L. FARQUHAR, IS MARRIED TO BOARD MEMBER, RALPH FARQUHAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS SIGN A WRITTEN CONFLICT OF INTEREST AND DISCLOSURE STATEMENT AND POLICY EACH YEAR IN WRITING. THE EMPLOYEES ARE NOTIFIED BY AGREEING TO THE ANNUAL CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK EACH YEAR.</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 FOR PUBLIC REVIEW. THE ORGANIZATION'S TAX RETURN FILINGS ARE AVAILABLE FOR VIEW AT WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 141,829. MANAGEMENT AND GENERAL EXPENSES 154,446. FUNDRAISING EXPENSES 29,642. TOTAL EXPENSES 325,917.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>