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          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>906897</BeginningYearBalanceAmt>
        <ContributionsAmt>75000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>83117</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>43764</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>4729</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1016248</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <ContributionsAmt>119692</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-40650</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>4296</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>906897</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>566610</BeginningYearBalanceAmt>
        <ContributionsAmt>165840</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>103783</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>4085</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>832151</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>522597</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>46848</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2835</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>566610</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>495302</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>33763</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>6468</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>522597</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.08000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.16000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.76000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>12988765</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4814821</DepreciationAmt>
        <BookValueAmt>8173944</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>879661</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>242640</DepreciationAmt>
        <BookValueAmt>637021</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>91971</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>78333</DepreciationAmt>
        <BookValueAmt>13638</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8824603</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5463383</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>16634</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>16634</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5446749</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5446749</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5491658</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5491658</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5491658</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO EARN INCOME AND SUPPORT THE CENTER BY MAKING WITHDRAWALS BASED ON A SPENDING POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>MCA GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>219170</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>129122</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>90048</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>44345</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>21871</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>21554</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF BENEFIT</Event2Nm>
        <GrossReceiptsEvent2Amt>167295</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>112718</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>54577</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>141</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>910</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>59865</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>128949</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>91580</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>37369</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>29965</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1691</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>26337</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>515414</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>333420</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>181994</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>74451</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>24472</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>107756</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>206679</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-24685</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>STEPHEN HENDEL</BusinessNameLine1Txt>
        </BusinessName>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>75000</OriginalPrincipalAmt>
        <BalanceDueAmt>95118</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>HOWARD SHERMAN</BusinessNameLine1Txt>
        </BusinessName>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>61907</OriginalPrincipalAmt>
        <BalanceDueAmt>14900</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>110018</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>REAL ESTATE - USE OF TOWN PROPERTY</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>447331</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>EST FMV OF RENTAL</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PRODUCTION EQUIPMENT</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>167661</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>EST FMV OF RENTAL</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JIM AND PAT CALHOUN ARE BOTH BOARD MEMBERS AND ARE SPOUSES. RUTH AND STEPHEN HENDEL ARE BOTH BOARD MEMBERS AND ARE SPOUSES. BETSY AND GEORGE C WHITE ARE BOTH BOARD MEMBERS AND ARE SPOUSES. DINA MERRILL HARTLEY AND TED HARTLEY ARE BOTH BOARD MEMBERS AND ARE SPOUSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR AND A COPY OF THE RETURN IS FURNISHED TO BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTOR IS AWARDED BY THE EXECUTIVE COMMITTEE USING THE THEATER COMMUNICATIONS GROUP ANNUAL COMPENSATION SURVEY AS A GUIDE. OTHER OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION ARE AWARDED COMPENSATION BY THE EXECUTIVE DIRECTOR ALSO USING THE THEATER COMMUNICATIONS GROUP ANNUAL COMENSATION SURVEY AS A GUIDE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIATION'S 990 IS AVAILABLE ON GUIDESTAR, ADDITIONALLY THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>