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        <UnrelatedBusinessRevenueAmt>9886</UnrelatedBusinessRevenueAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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        <TotalAmt>101633</TotalAmt>
        <ProgramServicesAmt>80907</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11362</ManagementAndGeneralAmt>
        <FundraisingAmt>9364</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>3222</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>11900</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>205572</ProgramServicesAmt>
        <FundraisingAmt>17831</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>113579</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>49113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24039</ManagementAndGeneralAmt>
        <FundraisingAmt>7047</FundraisingAmt>
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        <ProgramServicesAmt>98086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13630</ManagementAndGeneralAmt>
        <FundraisingAmt>1947</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>96698</TotalAmt>
        <ProgramServicesAmt>96698</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>12315</TotalAmt>
        <ProgramServicesAmt>12315</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>119704</TotalAmt>
        <ProgramServicesAmt>91552</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26004</ManagementAndGeneralAmt>
        <FundraisingAmt>2148</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>18319</TotalAmt>
        <ProgramServicesAmt>10992</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6411</ManagementAndGeneralAmt>
        <FundraisingAmt>916</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRODUCTION AND TOURING</Desc>
        <TotalAmt>197863</TotalAmt>
        <ProgramServicesAmt>197863</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
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        <FundraisingAmt>10445</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PENALTIES</Desc>
        <TotalAmt>1251</TotalAmt>
        <ManagementAndGeneralAmt>1251</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1869014</TotalAmt>
        <ProgramServicesAmt>1565532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>183318</ManagementAndGeneralAmt>
        <FundraisingAmt>120164</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>238351</BOYAmt>
        <EOYAmt>120995</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>244180</BOYAmt>
        <EOYAmt>360097</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>354891</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>45448</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1883303</BOYAmt>
        <EOYAmt>1987801</EOYAmt>
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      <IntangibleAssetsGrp>
        <BOYAmt>80872</BOYAmt>
        <EOYAmt>80529</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>45000</BOYAmt>
        <EOYAmt>45000</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2714492</BOYAmt>
        <EOYAmt>2994761</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>111815</BOYAmt>
        <EOYAmt>94484</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>85177</BOYAmt>
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      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>89459</BOYAmt>
        <EOYAmt>86126</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>202838</BOYAmt>
        <EOYAmt>198627</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>44000</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>533289</BOYAmt>
        <EOYAmt>728034</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1696203</BOYAmt>
        <EOYAmt>1811042</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>440000</BOYAmt>
        <EOYAmt>410685</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>45000</BOYAmt>
        <EOYAmt>45000</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2181203</BOYAmt>
        <EOYAmt>2266727</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2714492</BOYAmt>
        <EOYAmt>2994761</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>94064</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>-8540</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>642147</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>463096</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>590933</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>583708</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>600420</CurrentTaxYearAmt>
        <TotalAmt>2880304</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>642147</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>463096</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>590933</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>583708</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>600420</CurrentTaxYearAmt>
        <TotalAmt>2880304</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1115017</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1765287</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>303</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>67</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>161</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>212</CurrentTaxYearAmt>
        <TotalAmt>747</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus2YearsAmt>1446</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>1446</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>2882497</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1391061</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.61240</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.53800</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>45000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>45000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>45000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>45000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>45000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>45000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>45000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>45000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>400000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>400000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>906250</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>215742</DepreciationAmt>
        <BookValueAmt>690508</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>798150</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>215500</DepreciationAmt>
        <BookValueAmt>582650</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1124627</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>829460</DepreciationAmt>
        <BookValueAmt>295167</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>100178</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>80702</DepreciationAmt>
        <BookValueAmt>19476</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1987801</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2089491</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>115035</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>11378</OtherRevenueAmt>
      <RevenueNotReportedAmt>126413</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1963078</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1963078</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2003967</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>123575</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>11378</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>134953</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1869014</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1869014</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT COSTS 11,212 LOSS ON ABANDONMENT OF ASSET 166</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT COSTS 11,212 LOSS ON ABANDONMENT OF ASSETS 166</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc5">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>SARA LOMBARDI</PersonNm>
        <LoanPurposeTxt>PURCHASE OF BALLET ACADEMY</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>113000</OriginalPrincipalAmt>
        <BalanceDueAmt>86126</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>86126</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS HELP IN MANY AREAS OF THE COMPANY BUT PREDOMINANTLY CONSIST OF PARENTS OF STUDENTS OF THE BALLET SCHOOL HELPING OUT IN MANY CAPACITIES AS WELL AS THE VOLUNTEER BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 WILL BE REVIEWED BY THE FINANCIAL MANAGER, THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD BEFORE FILING. IT WILL BE MADE AVAILABLE TO THE ENTIRE BOARD UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL UPDATING OF INFORMATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUESTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>GUEST ARTISTS FEES 2,579 0 0 CONTRACT INSTRUCTORS 1,129 0 0 OTHER PRODUCTION FEES 8,175 0 0 CHOREOGRAPHERS 13,000 0 0 DESIGNERS 23,750 0 0 ORCHESTRAS 133,439 0 0 TRAINEE PROGRAM 7,800 0 0 OUTSIDE MARKETING SERVICES 8,500 0 0 EYB ARTISTIC SERVICES 5,700 0 0 OUTSIDE CONSULTANTS 0 0 2,180 COMMISSIONS 0 0 13,180 PROGRAM BOOK ADVERTISING OUTSIDE MARKETING SERVICE 1,500 0 0 PROGRAM BOOK COMMISSIONS 0 0 2,471 TOTAL 205,572 0 17,831</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT COSTS 11,212 LOSS ON ABANDONMENT OF ASSET 166 FUNDRAISING EVENT COSTS -11,212 LOSS ON ABANDONMENT OF ASSETS -166</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>