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        <TotalRevenueColumnAmt>589404</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>589404</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Tuition</Desc>
        <BusinessCd>711120</BusinessCd>
        <TotalRevenueColumnAmt>450346</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>450346</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Other program fees</Desc>
        <BusinessCd>711120</BusinessCd>
        <TotalRevenueColumnAmt>30685</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>30685</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Rental income</Desc>
        <BusinessCd>711120</BusinessCd>
        <TotalRevenueColumnAmt>3610</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3610</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1074045</TotalProgramServiceRevenueAmt>
      <FundraisingGrossIncomeAmt>115893</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>6043</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>37764</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>78129</TotalRevenueColumnAmt>
        <ExclusionAmt>78129</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>72209</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>1966</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>70243</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>70243</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>Other income</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3910</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3910</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>3910</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1573121</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1148198</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>78129</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>72383</TotalAmt>
        <ProgramServicesAmt>59354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7861</ManagementAndGeneralAmt>
        <FundraisingAmt>5168</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>555013</TotalAmt>
        <ProgramServicesAmt>455111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60274</ManagementAndGeneralAmt>
        <FundraisingAmt>39628</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>10285</TotalAmt>
        <ProgramServicesAmt>8434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1117</ManagementAndGeneralAmt>
        <FundraisingAmt>734</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>98841</TotalAmt>
        <ProgramServicesAmt>81050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10734</ManagementAndGeneralAmt>
        <FundraisingAmt>7057</FundraisingAmt>
      </PayrollTaxesGrp>
      <AdvertisingGrp>
        <TotalAmt>103255</TotalAmt>
        <ProgramServicesAmt>103255</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15020</TotalAmt>
        <ProgramServicesAmt>12317</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1631</ManagementAndGeneralAmt>
        <FundraisingAmt>1072</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>3433</TotalAmt>
        <ProgramServicesAmt>3433</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>17008</TotalAmt>
        <ProgramServicesAmt>13947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1847</ManagementAndGeneralAmt>
        <FundraisingAmt>1214</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>37302</TotalAmt>
        <ProgramServicesAmt>30588</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4051</ManagementAndGeneralAmt>
        <FundraisingAmt>2663</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>55569</TotalAmt>
        <ProgramServicesAmt>45566</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6035</ManagementAndGeneralAmt>
        <FundraisingAmt>3968</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Production expense</Desc>
        <TotalAmt>341468</TotalAmt>
        <ProgramServicesAmt>341468</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Contract labor</Desc>
        <TotalAmt>111118</TotalAmt>
        <ProgramServicesAmt>91117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12067</ManagementAndGeneralAmt>
        <FundraisingAmt>7934</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Professional fees</Desc>
        <TotalAmt>70052</TotalAmt>
        <ManagementAndGeneralAmt>70052</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Summer housing</Desc>
        <TotalAmt>42463</TotalAmt>
        <ProgramServicesAmt>42463</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>112464</TotalAmt>
        <ProgramServicesAmt>76547</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31377</ManagementAndGeneralAmt>
        <FundraisingAmt>4540</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1645674</TotalAmt>
        <ProgramServicesAmt>1364650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>207046</ManagementAndGeneralAmt>
        <FundraisingAmt>73978</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>29275</BOYAmt>
        <EOYAmt>11358</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>18728</BOYAmt>
        <EOYAmt>29679</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>17024</BOYAmt>
        <EOYAmt>7129</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1314394</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>842052</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>495936</BOYAmt>
        <EOYAmt>472342</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>560963</BOYAmt>
        <EOYAmt>520508</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>73920</BOYAmt>
        <EOYAmt>94130</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>48559</BOYAmt>
        <EOYAmt>59830</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>144525</BOYAmt>
        <EOYAmt>173025</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>378494</BOYAmt>
        <EOYAmt>350611</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>645498</BOYAmt>
        <EOYAmt>677596</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-84535</BOYAmt>
        <EOYAmt>-157088</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-84535</BOYAmt>
        <EOYAmt>-157088</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>560963</BOYAmt>
        <EOYAmt>520508</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-72553</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>353117</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>379051</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>317475</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>549432</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>346794</CurrentTaxYearAmt>
        <TotalAmt>1945869</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1086533</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1030639</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1088621</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1130642</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1074045</CurrentTaxYearAmt>
        <TotalAmt>5410480</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1439650</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1409690</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1406096</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1680074</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1420839</CurrentTaxYearAmt>
        <TotalAmt>7356349</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>26050</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>73341</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91256</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45463</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33000</CurrentTaxYearAmt>
        <TotalAmt>269110</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>85538</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>53003</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8439</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50583</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>47916</CurrentTaxYearAmt>
        <TotalAmt>245479</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>111588</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>126344</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>99695</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>96046</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>80916</CurrentTaxYearAmt>
        <TotalAmt>514589</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>6841760</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1439650</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1409690</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1406096</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1680074</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1420839</CurrentTaxYearAmt>
        <TotalAmt>7356349</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.93000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.93540</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>39548</OtherCostOrOtherBasisAmt>
        <BookValueAmt>39548</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>376526</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>225917</DepreciationAmt>
        <BookValueAmt>150609</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>532704</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>254671</DepreciationAmt>
        <BookValueAmt>278033</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>365616</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>361464</DepreciationAmt>
        <BookValueAmt>4152</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>472342</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>40th Season Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>88410</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>4390</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>84020</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>6975</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>12216</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3433</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Beers for Ballet - Spring</Event2Nm>
        <GrossReceiptsEvent2Amt>17443</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>800</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>16643</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>9434</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>16083</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>853</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>15230</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5706</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>121936</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>6043</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>115893</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6975</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>12216</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18573</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>37764</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>78129</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Ed Gail Fogarty</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>60000</OriginalPrincipalAmt>
        <BalanceDueAmt>50000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Toots Zynsky</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>18000</OriginalPrincipalAmt>
        <BalanceDueAmt>15000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Mary Lovejoy</PersonNm>
        <RelationshipWithOrgTxt>Former Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>31065</OriginalPrincipalAmt>
        <BalanceDueAmt>9025</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Deming Sherman</PersonNm>
        <RelationshipWithOrgTxt>Former Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>80000</OriginalPrincipalAmt>
        <BalanceDueAmt>67000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Mihailo Djuric</PersonNm>
        <RelationshipWithOrgTxt>Artistic Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>2000</OriginalPrincipalAmt>
        <BalanceDueAmt>2000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Gail Fogarty</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>30000</OriginalPrincipalAmt>
        <BalanceDueAmt>30000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>173025</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The full board reviews the 990 and approves the return prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members are required to complete and sign an annual conflict of interest statement.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>All salaries are reviewed annually by the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>990 is available to the pubilc upon request to the Executive Director and through Guidestar</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are made available to the pubilc upon request to the Executive Director and approval by the Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>