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        <ProgramServicesAmt>68955</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13224</ManagementAndGeneralAmt>
        <FundraisingAmt>1653</FundraisingAmt>
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        <ProgramServicesAmt>14219</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2774</ManagementAndGeneralAmt>
        <FundraisingAmt>347</FundraisingAmt>
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        <ProgramServicesAmt>17940</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3500</ManagementAndGeneralAmt>
        <FundraisingAmt>438</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>1118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
        <FundraisingAmt>172</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>7500</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7500</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>25857</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5045</ManagementAndGeneralAmt>
        <FundraisingAmt>631</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>70996</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13854</ManagementAndGeneralAmt>
        <FundraisingAmt>1731</FundraisingAmt>
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        <Desc>Production Expense</Desc>
        <TotalAmt>329025</TotalAmt>
        <ProgramServicesAmt>329025</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Printing &amp; Postage</Desc>
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        <ProgramServicesAmt>14810</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2890</ManagementAndGeneralAmt>
        <FundraisingAmt>361</FundraisingAmt>
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        <Desc>Dance Studio Expense</Desc>
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        <ProgramServicesAmt>9422</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>Fees</Desc>
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        <ManagementAndGeneralAmt>12707</ManagementAndGeneralAmt>
        <FundraisingAmt>647</FundraisingAmt>
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        <FundraisingAmt>21890</FundraisingAmt>
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        <EOYAmt>15783</EOYAmt>
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        <EOYAmt>38158</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1212939</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>718760</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>494179</EOYAmt>
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        <EOYAmt>548120</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>277453</BOYAmt>
        <EOYAmt>219660</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>23302</BOYAmt>
        <EOYAmt>28508</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>189065</BOYAmt>
        <EOYAmt>213065</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>515075</BOYAmt>
        <EOYAmt>492248</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1004895</BOYAmt>
        <EOYAmt>953481</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-414879</BOYAmt>
        <EOYAmt>-405361</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-414879</BOYAmt>
        <EOYAmt>-405361</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>590016</BOYAmt>
        <EOYAmt>548120</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-84770</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>94288</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>536229</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>613599</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>274840</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>358898</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>353117</CurrentTaxYearAmt>
        <TotalAmt>2136683</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1132673</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1145692</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>962888</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1002713</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1086533</CurrentTaxYearAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1668902</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1759291</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1237728</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1361611</CurrentTaxYearMinus1YearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>127090</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>55000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>70059</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>26050</CurrentTaxYearAmt>
        <TotalAmt>278199</TotalAmt>
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      <SubstantialContributorsAmtGrp>
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        <CurrentTaxYearMinus2YearsAmt>18154</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36567</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85538</CurrentTaxYearAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>215732</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>90819</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>88213</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36567</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>111588</CurrentTaxYearAmt>
        <TotalAmt>542919</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>6924263</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1314</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>1287</CurrentTaxYearAmt>
        <TotalAmt>4194</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1314</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>1287</CurrentTaxYearAmt>
        <TotalAmt>4194</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>7471376</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.92680</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.90590</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00060</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00040</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="13000178">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>39548</OtherCostOrOtherBasisAmt>
        <BookValueAmt>39548</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>376526</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>175713</DepreciationAmt>
        <BookValueAmt>200813</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>440641</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>189509</DepreciationAmt>
        <BookValueAmt>251132</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>356224</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>353538</DepreciationAmt>
        <BookValueAmt>2686</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>494179</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="13000178">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>EDGAIL FOGARTY</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>60000</OriginalPrincipalAmt>
        <BalanceDueAmt>60000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>LINDA KUSHNER</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>15000</OriginalPrincipalAmt>
        <BalanceDueAmt>15000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MARY LOVEJOY</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>22065</OriginalPrincipalAmt>
        <BalanceDueAmt>22065</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DEMING SHERMAN</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>80000</OriginalPrincipalAmt>
        <BalanceDueAmt>80000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JENAY EVANS</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>12000</OriginalPrincipalAmt>
        <BalanceDueAmt>12000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>TOOTS ZYNSKY</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>2000</OriginalPrincipalAmt>
        <BalanceDueAmt>2000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MIHAILO DJURIC</PersonNm>
        <RelationshipWithOrgTxt>Artistic Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operating Support</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>22000</OriginalPrincipalAmt>
        <BalanceDueAmt>22000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>213065</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Married couple on the board is Edward &amp; Gail Fogarty.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The full board reviews the 990 and approves the return prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members are required to complete and sign an annual conflict of interest statement.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>All salaries are reviewed annually by the Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Salaries are reviewed annually by the board of directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>990 is available to the pubilc upon request to the Executive Director</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Adjustments to balance accounts at year end persuant to year-end audit.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>STUDENT EXPENSE 24876. 24876. 0. 0. SCHOLARSHIPS 30375. 30375. 0. 0. REPAIRS &amp; MAINTENANCE 5120. 4199. 819. 102. PROFESSIONAL FEES 26270. 21541. 4204. 525. FINANCE CHARGES 7052. 0. 7052. 0. BANK CHARGES 473. 0. 473. 0. SUBSCRIPTION 996. 817. 159. 20.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>