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        <TotalAmt>35061</TotalAmt>
        <ProgramServicesAmt>20146</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14915</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>4823</TotalAmt>
        <ProgramServicesAmt>2041</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1755</ManagementAndGeneralAmt>
        <FundraisingAmt>1027</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>6378</TotalAmt>
        <ProgramServicesAmt>2699</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2321</ManagementAndGeneralAmt>
        <FundraisingAmt>1358</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>11445</TotalAmt>
        <ManagementAndGeneralAmt>11445</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>21028</TotalAmt>
        <ProgramServicesAmt>20702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>230</ManagementAndGeneralAmt>
        <FundraisingAmt>96</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>6415</TotalAmt>
        <ManagementAndGeneralAmt>5415</ManagementAndGeneralAmt>
        <FundraisingAmt>1000</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8620</TotalAmt>
        <ProgramServicesAmt>4407</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3975</ManagementAndGeneralAmt>
        <FundraisingAmt>238</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>5969</TotalAmt>
        <ManagementAndGeneralAmt>5969</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>99434</TotalAmt>
        <ProgramServicesAmt>82473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16961</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>11850</TotalAmt>
        <ProgramServicesAmt>9868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1948</ManagementAndGeneralAmt>
        <FundraisingAmt>34</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>16553</TotalAmt>
        <ManagementAndGeneralAmt>16553</ManagementAndGeneralAmt>
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        <TotalAmt>3259</TotalAmt>
        <ManagementAndGeneralAmt>3259</ManagementAndGeneralAmt>
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        <TotalAmt>21823</TotalAmt>
        <ProgramServicesAmt>15321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1415</ManagementAndGeneralAmt>
        <FundraisingAmt>5087</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CLEANING, REPAIRS &amp; MAI</Desc>
        <TotalAmt>9301</TotalAmt>
        <ProgramServicesAmt>2922</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6379</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>7690</TotalAmt>
        <ManagementAndGeneralAmt>7690</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PARKING</Desc>
        <TotalAmt>2888</TotalAmt>
        <ProgramServicesAmt>963</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1925</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>183210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>123186</ManagementAndGeneralAmt>
        <FundraisingAmt>29871</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>94997</EOYAmt>
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        <EOYAmt>115896</EOYAmt>
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        <EOYAmt>7890</EOYAmt>
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        <EOYAmt>218783</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1500</BOYAmt>
        <EOYAmt>1200</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1500</BOYAmt>
        <EOYAmt>1200</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>105737</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>44228</BOYAmt>
        <EOYAmt>111846</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>223453</BOYAmt>
        <EOYAmt>217583</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>224953</BOYAmt>
        <EOYAmt>218783</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-73488</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>67618</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>238809</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>229371</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>222427</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>220155</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>27527</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20932</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9685</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1000</CurrentTaxYearAmt>
        <TotalAmt>59703</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>266336</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>250303</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>232112</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>221155</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1258900</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>217</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>555</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>217</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7</CurrentTaxYearAmt>
        <TotalAmt>3028</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>266891</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>250520</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>232128</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>221162</CurrentTaxYearAmt>
        <TotalAmt>1261928</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99760</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99680</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00240</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00320</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>60470</DepreciationAmt>
        <BookValueAmt>99366</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>41598</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25068</DepreciationAmt>
        <BookValueAmt>16530</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>115896</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RESIDENT SECURITY DEPOSIT</Desc>
        <Amt>1200</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1200</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MICHELLE LESHEM SUPERMARKET CREAT</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>2250</TransactionAmt>
        <TransactionDesc>SUPERMARKET CREATIVE AGENCY, LLC PROVIDED WEBSITE AND RE-BRANDING SERVICES TO CANNONBALL MIAMI INC</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>PAID PREPARER PROVIDES BOARD COPIES OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ALL QUESTIONS REGARDING THE FORM 990 ARE DIRECTED TO THE PAID PREPARER AND EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL CURRENT BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST DOCUMENTS AT THE BEGINNING OF THEIR BOARD TERMS. THESE DOCUMENTS ARE REVISED DURING THE FISCAL YEAR IF NEEDED. ALL POTENTIAL SIGNS OF CONFLICTS OF INTEREST ARE DISCUSSED, MONITORED AND ENFORCED BY THE ENTIRE BOARD AND EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL SALARIES OF THE EXECUTIVE DIRECTOR, ARTISTIC DIRECTOR AND COMMUNICATIONS &amp; OPERATIONS MANAGER ARE DETERMINED BY THE BOARD BY REFERENCING CONTEMPORANEOUS AND COMPARABLE DATA AVAILABLE IN THE FIELD. THE BOARD ALSO REFERENCES THE ORGANIZATION'S ANNUAL OPERATING BUDGET TO CONFIRM THE SALARY AMOUNTS ARE WITHIN THE ORGANIZATION'S FISCAL MEANS. ALL ANNUAL RAISES ARE PURSUANT TO THE EMPLOYEE'S PERFORMANCE REVIEW AND ANNUAL INCOME OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALLOCATION OF GRANTS 67,618.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>