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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RUSSELL SPOTO MD</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STAN SUTTON</PersonNm>
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        <PersonNm>PETER VAN NAME</PersonNm>
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        <PersonNm>GARY WARTIK</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KIM WOODS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>HARVEY ALPERN MD</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PEMA DORJE</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LYNN ZIMAN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL FINKEL MD</PersonNm>
        <TitleTxt>Chairman</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN JACOBS</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LEAH MENDELSOHN</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SAMUEL BRUTTOMESSO MD</PersonNm>
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        <PersonNm>CHRIS KIMBALL PHD</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>HARRY CRONER</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NATALIA STANEVA</PersonNm>
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      <NetRentalIncomeOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
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      <NetIncomeFromGamingGrp>
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        <TotalRevenueColumnAmt>2274</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2274</RelatedOrExemptFuncIncomeAmt>
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        <RelatedOrExemptFuncIncomeAmt>1591</RelatedOrExemptFuncIncomeAmt>
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        <RelatedOrExemptFuncIncomeAmt>732077</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>60338</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
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      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
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      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>0</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1229197</TotalAmt>
        <ProgramServicesAmt>964485</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32823</ManagementAndGeneralAmt>
        <FundraisingAmt>231889</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>49597</TotalAmt>
        <ProgramServicesAmt>49597</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>84808</TotalAmt>
        <ProgramServicesAmt>61824</ProgramServicesAmt>
        <FundraisingAmt>22984</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>90158</TotalAmt>
        <ProgramServicesAmt>67750</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1563</ManagementAndGeneralAmt>
        <FundraisingAmt>20845</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>24707</TotalAmt>
        <ManagementAndGeneralAmt>24707</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>55622</TotalAmt>
        <ManagementAndGeneralAmt>55622</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>8032</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>25026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6616</ManagementAndGeneralAmt>
        <FundraisingAmt>22976</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>0</TotalAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>39510</TotalAmt>
        <ProgramServicesAmt>15624</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8583</ManagementAndGeneralAmt>
        <FundraisingAmt>15303</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>21380</TotalAmt>
        <ProgramServicesAmt>38</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5024</ManagementAndGeneralAmt>
        <FundraisingAmt>16318</FundraisingAmt>
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      <RoyaltiesGrp>
        <TotalAmt>9621</TotalAmt>
        <ProgramServicesAmt>9621</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>176509</TotalAmt>
        <ProgramServicesAmt>158589</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17920</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>2193</TotalAmt>
        <ProgramServicesAmt>612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1578</ManagementAndGeneralAmt>
        <FundraisingAmt>3</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7879</TotalAmt>
        <ProgramServicesAmt>2649</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4822</ManagementAndGeneralAmt>
        <FundraisingAmt>408</FundraisingAmt>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>11370</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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      </PaymentsToAffiliatesGrp>
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        <TotalAmt>18842</TotalAmt>
        <ProgramServicesAmt>13169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5673</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>35682</TotalAmt>
        <ProgramServicesAmt>7172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28510</ManagementAndGeneralAmt>
      </InsuranceGrp>
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        <Desc>MARKETING &amp; PROMOTION</Desc>
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        <ProgramServicesAmt>125809</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CONCERT PRODUCTION</Desc>
        <TotalAmt>90968</TotalAmt>
        <ProgramServicesAmt>90968</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>74418</TotalAmt>
        <ProgramServicesAmt>74418</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>49918</TotalAmt>
        <ProgramServicesAmt>49918</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>49613</TotalAmt>
        <ProgramServicesAmt>35819</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3364</ManagementAndGeneralAmt>
        <FundraisingAmt>10430</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2310451</TotalAmt>
        <ProgramServicesAmt>1753088</ProgramServicesAmt>
        <ManagementAndGeneralAmt>216207</ManagementAndGeneralAmt>
        <FundraisingAmt>341156</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>70598</BOYAmt>
        <EOYAmt>80454</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>5019</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>140000</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>101060</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>17825</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>118086</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>70371</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
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      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>898491</EOYAmt>
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        <EOYAmt>187811</EOYAmt>
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        <EOYAmt>366914</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>130960</EOYAmt>
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        <EOYAmt>75513</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>65342</EOYAmt>
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        <EOYAmt>826540</EOYAmt>
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        <EOYAmt>-738390</EOYAmt>
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        <EOYAmt>320099</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>490242</BOYAmt>
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</Return>