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        <ProgramServicesAmt>31846</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2560</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>74056</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3899</ManagementAndGeneralAmt>
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        <TotalAmt>4118</TotalAmt>
        <ProgramServicesAmt>4118</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>443</TotalAmt>
        <ManagementAndGeneralAmt>443</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>87546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4608</ManagementAndGeneralAmt>
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        <TotalAmt>14235</TotalAmt>
        <ProgramServicesAmt>13523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>712</ManagementAndGeneralAmt>
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        <Desc>SUMMER THEATRICAL EXPENSE</Desc>
        <TotalAmt>299345</TotalAmt>
        <ProgramServicesAmt>299345</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>82253</TotalAmt>
        <ProgramServicesAmt>82253</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STRATEGIC PLANNING</Desc>
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        <ManagementAndGeneralAmt>61033</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CLASSES</Desc>
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      <CashNonInterestBearingGrp>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>6000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>79316</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>419690</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>485045</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>475562</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>645189</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>572164</CurrentTaxYearAmt>
        <TotalAmt>2597650</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>419690</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>485045</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>475562</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>645189</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>572164</CurrentTaxYearAmt>
        <TotalAmt>2597650</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>100066</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2497584</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>562</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>805</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>213</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>292</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>545</CurrentTaxYearAmt>
        <TotalAmt>2417</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2600067</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>915905</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96060</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92180</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="RetDoc3">
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        <BookValueAmt>374616</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>781389</DepreciationAmt>
        <BookValueAmt>1235277</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>375667</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>247587</DepreciationAmt>
        <BookValueAmt>128080</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1737973</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE</Desc>
        <Amt>574969</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>574969</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1488614</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>53482</OtherRevenueAmt>
      <RevenueNotReportedAmt>53482</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1435132</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1435132</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1409298</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>53482</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>53482</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1355816</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1355816</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 53,482</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 53,482</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>CELEBRATING THE</Event1Nm>
        <GrossReceiptsEvent1Amt>185673</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>185673</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>34970</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>185673</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>185673</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>34970</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>34970</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>150703</NetIncomeSummaryAmt>
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      <StatesWhereGamingConductedCd>MI</StatesWhereGamingConductedCd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNCTIONS PERFORMED BY VOLUNTEERS INCLUDE, BUT ARE NOT LIMITED TO: USHERING FOR PERFORMANCES; BOX OFFICE DUTIES; CLERICAL DUTIES; HOSPITALITY DUTIES AT EVENTS. VOLUNTEERS ALSO ASSIST WITH CHILDREN'S PROGRAMMING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE FORM 990 HAS BEEN REVIEWED BY THE EXECUTIVE COMMITTEE OF OUR ORGANIZATION. (CHAIRPERSON, VICE CHAIRPERSON, TREASURER AND SECRETARY). AFTER SAID REVIEW, THE BOARD APPROVED THE FORM FOR SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, BOARD AND STAFF MEMBERS WILL SIGN CONFLICT OF INTEREST STATEMENTS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST IDENTIFIED, THE BOARD OR STAFF MEMBER WILL BE PERMITTED TO STATE THEIR POSITION ON THE MATTER. BOARD MEMBERS, EXCLUSIVE OF THE MEMBER HAVING THE POTENTIAL CONFLICT, WILL THEN VOTE ON ACCEPTANCE OF THE TRANSACTION IN QUESTION. AT ALL TIMES, ALL TRANSACTIONS WILL BE CONDUCTED FOR NO MORE THAN AN APPROPRIATE FAIR MARKET VALUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL EVALUATIONS ARE CONDUCTED OF ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR. THE SALARIES ARE ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ELEMENTS OF DISCUSSION INCLUDE THE PERFORMANCE EVALUATION OF SAID INDIVIDUAL AND THE USE OF COMPARABLE COMPENSATION RANGES FOR SIMILAR ORGANIZATIONS WITHIN THE REGION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER THAN COMPENSATION PAID TO THE EXECUTIVE DIRECTOR, NO COMPENSATION IS PAID TO ANY OTHER DIRECTOR OR OFFICER. NO OTHER STAFF MEMBERS ARE KEY EMPLOYEES AS DEFINED WITHIN THE IRS GUIDELINES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>READILY AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 53,482 SPECIAL EVENT EXPENSES -53,482</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>