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      <ProgramServiceRevenueGrp>
        <Desc>ART GALLERY</Desc>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>100</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ManagementAndGeneralAmt>32500</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>10693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2615</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>1802</ProgramServicesAmt>
        <ManagementAndGeneralAmt>440</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>27616</TotalAmt>
        <ProgramServicesAmt>21876</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5740</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>4748</TotalAmt>
        <ManagementAndGeneralAmt>4748</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>51319</TotalAmt>
        <ManagementAndGeneralAmt>51319</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1436</TotalAmt>
        <ManagementAndGeneralAmt>1436</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>109</TotalAmt>
        <ManagementAndGeneralAmt>109</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>125258</TotalAmt>
        <ProgramServicesAmt>124175</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1083</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>22185</TotalAmt>
        <ManagementAndGeneralAmt>22185</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FILM RENTAL</Desc>
        <TotalAmt>130018</TotalAmt>
        <ProgramServicesAmt>130018</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SALES TAX</Desc>
        <TotalAmt>43975</TotalAmt>
        <ProgramServicesAmt>43975</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CREDIT CARD PROCESSING</Desc>
        <TotalAmt>15688</TotalAmt>
        <ProgramServicesAmt>15688</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
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        <ManagementAndGeneralAmt>9698</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>495199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>143201</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>119286</EOYAmt>
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        <EOYAmt>331125</EOYAmt>
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      <DeferredRevenueGrp>
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      <LoansFromOfficersDirectorsGrp>
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      <UnsecuredNotesLoansPayableGrp>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>6711</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2840374</BOYAmt>
        <EOYAmt>3035507</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3579996</BOYAmt>
        <EOYAmt>3765137</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>136917</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>164514</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>-106298</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>95975</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>92954</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>86757</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>79926</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>207914</CurrentTaxYearAmt>
        <TotalAmt>563526</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>306683</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>313428</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>396986</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>598857</CurrentTaxYearAmt>
        <TotalAmt>1956160</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>436181</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>399637</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>400185</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>476912</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>806771</CurrentTaxYearAmt>
        <TotalAmt>2519686</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus2YearsAmt>119580</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>29931</CurrentTaxYearAmt>
        <TotalAmt>174511</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus2YearsAmt>119580</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>29931</CurrentTaxYearAmt>
        <TotalAmt>174511</TotalAmt>
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      <PublicSupportTotal509Amt>2345175</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>8</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>8</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4</CurrentTaxYearAmt>
        <TotalAmt>21</TotalAmt>
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      <OtherIncome509Grp>
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        <TotalAmt>2172</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>399645</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>400186</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>476914</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>808947</CurrentTaxYearAmt>
        <TotalAmt>2521879</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.92990</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.93280</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00040</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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>549555</DepreciationAmt>
        <BookValueAmt>3179882</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>285322</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>178695</DepreciationAmt>
        <BookValueAmt>106627</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>71772</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45779</DepreciationAmt>
        <BookValueAmt>25993</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3312502</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>CLARK WIENS</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>200000</OriginalPrincipalAmt>
        <BalanceDueAmt>249087</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>249087</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>KEY OFFICERS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND STAFF ARE TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY AND IF/WHEN THEIR CIRCUMSTANCES CHANGE. IF CONFLICT IS DISCLOSED, IT WILL THEN BE REVIEWED BY THE BOARD AT THE FOLLOWING MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN WRITING UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCRUAL TO CASH ADJUSTMENT -106,298.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>