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        <RevenueAndExpensesPerBooksAmt>30926</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30926</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>395906</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>395906</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MALL/EVENT RENT</Desc>
        <RevenueAndExpensesPerBooksAmt>56343</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>56343</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PERFORMANCE FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>156926</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>156926</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MERCHANT/CREDIT FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>20043</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REGISTRATION</Desc>
        <RevenueAndExpensesPerBooksAmt>346</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>7572</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGE</Desc>
        <RevenueAndExpensesPerBooksAmt>930</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>2837</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>594</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>810</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITY</Desc>
        <RevenueAndExpensesPerBooksAmt>353</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <!--FriendlyName:990-PF:Pt I, Ln 11 - Oth Income-->
    <OtherIncomeSchedule2 documentId="990PF:125" softwareId="16000333" softwareVersionNum="17.2.0.0">
      <OtherIncomeDetail>
        <Desc>PERFORMING ARTS REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>867699</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <!--FriendlyName:990-PF:Pt I, Ln 16c - Oth Prof Fees-->
    <OtherProfessionalFeesSchedule documentId="990PF:128" softwareId="16000333" softwareVersionNum="17.2.0.0" />
    <!--FriendlyName:990-PF:Pt I, Ln 18 - Taxes-->
    <TaxesSchedule documentId="990PF:129" softwareId="16000333" softwareVersionNum="17.2.0.0">
      <TaxesDetail>
        <CategoryTxt>TAX</CategoryTxt>
        <Amt>403</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>