﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2013v4.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2015-04-24T11:21:28-05:00</ReturnTs>
    <TaxPeriodEndDt>2014-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>930991735</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1>EMGE &amp; WHYTE</BusinessNameLine1>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1>2505 W 11TH</AddressLine1>
        <City>EUGENE</City>
        <State>OR</State>
        <ZIPCode>97402</ZIPCode>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2013-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>930765746</EIN>
      <BusinessName>
        <BusinessNameLine1>EUGENE BALLET COMPANY</BusinessNameLine1>
      </BusinessName>
      <BusinessNameControlTxt>EUGE</BusinessNameControlTxt>
      <PhoneNum>5414853992</PhoneNum>
      <USAddress>
        <AddressLine1>1590 WILLAMETTE STREET</AddressLine1>
        <AddressLine2>ROOM/SUITE 100</AddressLine2>
        <City>EUGENE</City>
        <State>OR</State>
        <ZIPCode>97401</ZIPCode>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JOSEPH R GRANNAN</PersonNm>
      <PersonTitleTxt>MANAGING DIRECTOR</PersonTitleTxt>
      <PhoneNum>5414853992</PhoneNum>
      <SignatureDt>2015-04-21</SignatureDt>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>PAMELA J WHYTE</PreparerPersonNm>
      <PTIN>P00240884</PTIN>
      <PhoneNum>5414852100</PhoneNum>
      <PreparationDt>2015-04-21</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2013</TaxYr>
    <BuildTS>2016-04-25 22:37:26Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc8">
      <PrincipalOfficerNm>JOSEPH R GRANNAN</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1>1590 WILLAMETTE STREET SUITE 100</AddressLine1>
        <City>EUGENE</City>
        <State>OR</State>
        <ZIPCode>97401</ZIPCode>
      </USAddress>
      <GrossReceiptsAmt>1846410</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>EUGENEBALLET.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1979</FormationYr>
      <LegalDomicileStateCd>OR</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO PROVIDE QUALITY DANCE PRODUCTIONS AND INNOVATIVE EDUCATIONAL SERVICES TO A BROAD-BASED AUDIENCE IN OREGON AND THROUGHOUT THE WESTERN UNITED STATES AND TO OPERATE A COMMUNITY-BASED DANCE ACADEMY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>9</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>9</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>77</TotalEmployeeCnt>
      <TotalVolunteersCnt>50</TotalVolunteersCnt>
      <TotalGrossUBIAmt>17094</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>-1823</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>642147</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>463096</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>1234536</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>1295868</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>303</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>67</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>32050</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>15812</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1909036</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1774843</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>759095</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>731248</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>61882</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>938235</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>1067988</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1697330</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1799236</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>211706</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-24393</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>2522990</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>2448090</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>1176415</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>1125908</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1346575</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1322182</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>TO PROVIDE QUALITY DANCE PRODUCTIONS AND INNOVATIVE EDUCATIONAL SERVICES TO A BROAD-BASED AUDIENCE IN OREGON AND THROUGHOUT THE WESTERN UNITED STATES AND TO OPERATE A COMMUNITY-BASED DANCE ACADEMY.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>831173</ExpenseAmt>
      <RevenueAmt>638238</RevenueAmt>
      <Desc>HOME PRODUCTIONS OF BALLET IN EUGENE OREGON INCLUDING PERFORMANCES AND EDUCATIONAL PRODUCTIONS TO REACH AN AUDIENCE OF OVER 17,000 INCLUDING DISCOUNTED AND FREE ADMISSIONS FOR DISADVANTAGED PATRONS.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>537915</ExpenseAmt>
        <RevenueAmt>352725</RevenueAmt>
        <Desc>TOURING OTHER CITIES &amp; COMMUNITIES, PERFORMANCES INCLUDE EDUCATIONAL SHOWS THROUGHOUT THE WESTERN UNITED STATES AT AFFORDABLE FEES. COSTS INCLUDE TRAVEL,PRODUCTION AND MARKETING. TOTAL AUDIENCE OVER 25,000.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>209114</ExpenseAmt>
        <RevenueAmt>316589</RevenueAmt>
        <Desc>OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY. STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 220 STUDENTS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>1578202</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc4">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc5">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc5">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc5">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc5">false</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc5">false</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc5">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc5">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc5">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc5">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc5">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc5">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc5">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc5">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc6">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc6">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc6">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd referenceDocumentId="RetDoc7">false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd referenceDocumentId="RetDoc7">false</PYExcessBenefitTransInd>
      <LoanOutstandingInd referenceDocumentId="RetDoc7">true</LoanOutstandingInd>
      <GrantToRelatedPersonInd referenceDocumentId="RetDoc7">false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd referenceDocumentId="RetDoc7">false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd referenceDocumentId="RetDoc7">false</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd referenceDocumentId="RetDoc7">false</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>21</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>77</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>true</UnrelatedBusIncmOverLimitInd>
      <Form990TFiledInd>true</Form990TFiledInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>9</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>9</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>OR</StatesWhereCopyOfReturnIsFldCd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>THE EUGENE BALLET COMPANY</PersonNm>
        <PhoneNum>5414853992</PhoneNum>
        <USAddress>
          <AddressLine1>1590 WILLAMETTE STREET</AddressLine1>
          <City>EUGENE</City>
          <State>OR</State>
          <ZIPCode>97401</ZIPCode>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>TONI PIMBLE</PersonNm>
        <TitleTxt>ARTIST DIREC</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>52576</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2527</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN JONES</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JERRIL NILSON</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE DELANEY</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEN SINGER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL SYMAN-DEGLER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GARY LECLAIR</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARGOT MCDONNELL</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HANNAH BULKLEY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOAN CAVAN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSEPH R GRANNAN</PersonNm>
        <TitleTxt>MANAGING DIR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>50803</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>734</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>103379</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>3261</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>10350</FundraisingAmt>
      <GovernmentGrantsAmt>72500</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>380246</AllOtherContributionsAmt>
      <TotalContributionsAmt>463096</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ADMISSIONS &amp; ED PROGRAMS</Desc>
        <TotalRevenueColumnAmt>839473</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>839473</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>BALLET ACADEMY TUITION &amp; FEES</Desc>
        <TotalRevenueColumnAmt>281004</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>281004</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SET &amp; COSTUME RENTAL FEES</Desc>
        <TotalRevenueColumnAmt>96391</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>96391</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ARTS ORG'S OFFICE RENTS</Desc>
        <TotalRevenueColumnAmt>31555</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>31555</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM BOOK ADVERTISING</Desc>
        <BusinessCd>711120</BusinessCd>
        <TotalRevenueColumnAmt>17094</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>17094</UnrelatedBusinessRevenueAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>30351</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>30351</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>1295868</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>67</TotalRevenueColumnAmt>
        <ExclusionAmt>67</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>16530</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>10350</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>8750</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>7780</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>70849</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>62817</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>8032</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8032</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1774843</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1286806</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>17094</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>67</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>106641</TotalAmt>
        <ProgramServicesAmt>55419</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51222</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>503491</TotalAmt>
        <ProgramServicesAmt>447450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20740</ManagementAndGeneralAmt>
        <FundraisingAmt>35301</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>14732</TotalAmt>
        <ProgramServicesAmt>12566</ProgramServicesAmt>
        <FundraisingAmt>2166</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>106384</TotalAmt>
        <ProgramServicesAmt>87906</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12371</ManagementAndGeneralAmt>
        <FundraisingAmt>6107</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10250</TotalAmt>
        <ManagementAndGeneralAmt>10250</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>211403</TotalAmt>
        <ProgramServicesAmt>209351</ProgramServicesAmt>
        <FundraisingAmt>2052</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>142285</TotalAmt>
        <ProgramServicesAmt>142285</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>85277</TotalAmt>
        <ProgramServicesAmt>56254</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19487</ManagementAndGeneralAmt>
        <FundraisingAmt>9536</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>132003</TotalAmt>
        <ProgramServicesAmt>112072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17439</ManagementAndGeneralAmt>
        <FundraisingAmt>2492</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>100923</TotalAmt>
        <ProgramServicesAmt>100441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>482</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>8211</TotalAmt>
        <ProgramServicesAmt>4927</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2874</ManagementAndGeneralAmt>
        <FundraisingAmt>410</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>109039</TotalAmt>
        <ProgramServicesAmt>87273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19636</ManagementAndGeneralAmt>
        <FundraisingAmt>2130</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13288</TotalAmt>
        <ProgramServicesAmt>7973</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4651</ManagementAndGeneralAmt>
        <FundraisingAmt>664</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PRODUCTION AND TOURING</Desc>
        <TotalAmt>254285</TotalAmt>
        <ProgramServicesAmt>254285</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <TotalAmt>1024</TotalAmt>
        <FundraisingAmt>1024</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1799236</TotalAmt>
        <ProgramServicesAmt>1578202</ProgramServicesAmt>
        <ManagementAndGeneralAmt>159152</ManagementAndGeneralAmt>
        <FundraisingAmt>61882</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>64174</BOYAmt>
        <EOYAmt>51635</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1058</BOYAmt>
        <EOYAmt>2503</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>91293</BOYAmt>
        <EOYAmt>121406</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>79865</BOYAmt>
        <EOYAmt>65953</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>33733</BOYAmt>
        <EOYAmt>19602</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>30555</BOYAmt>
        <EOYAmt>62035</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3004743</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1009324</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2091160</BOYAmt>
        <EOYAmt>1995419</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>85552</BOYAmt>
        <EOYAmt>84012</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>45600</BOYAmt>
        <EOYAmt>45525</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2522990</BOYAmt>
        <EOYAmt>2448090</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>114920</BOYAmt>
        <EOYAmt>102792</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>77503</BOYAmt>
        <EOYAmt>127394</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>108992</BOYAmt>
        <EOYAmt>100722</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>875000</BOYAmt>
        <EOYAmt>795000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1176415</BOYAmt>
        <EOYAmt>1125908</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1196247</BOYAmt>
        <EOYAmt>1101532</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>105328</BOYAmt>
        <EOYAmt>175650</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>45000</BOYAmt>
        <EOYAmt>45000</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1346575</BOYAmt>
        <EOYAmt>1322182</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2522990</BOYAmt>
        <EOYAmt>2448090</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-24393</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc4">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>570651</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>601606</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>772144</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>642147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>463096</CurrentTaxYearAmt>
        <TotalAmt>3049644</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>570651</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>601606</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>772144</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>642147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>463096</CurrentTaxYearAmt>
        <TotalAmt>3049644</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1519706</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1529938</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>296</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>731</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>499</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>303</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>67</CurrentTaxYearAmt>
        <TotalAmt>1896</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3051540</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1366153</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.50140</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.45230</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="RetDoc5">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>400000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>400000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>906250</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>147773</DepreciationAmt>
        <BookValueAmt>758477</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>798150</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>155639</DepreciationAmt>
        <BookValueAmt>642511</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>822802</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>628371</DepreciationAmt>
        <BookValueAmt>194431</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>77541</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>77541</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1995419</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1876451</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>92858</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>8750</OtherRevenueAmt>
      <RevenueNotReportedAmt>101608</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1774843</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1774843</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1900844</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>92858</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>8750</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>101608</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1799236</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1799236</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF FUNDRAISING EVENTS 8,750</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF FUNDRAISING EVENTS 8,750</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>TABLE DANCES GA</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>26880</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>10350</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>16530</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8750</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>26880</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10350</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>16530</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8750</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8750</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>7780</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc7">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>SARA LOMBARDI</PersonNm>
        <LoanPurposeTxt>PURCHASE OF BALLET ACADEMY</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>113000</OriginalPrincipalAmt>
        <BalanceDueAmt>95647</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>TONI PIMBLE</PersonNm>
        <LoanPurposeTxt>CAPITAL CAMPAIGN EXPENSES</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>16000</OriginalPrincipalAmt>
        <BalanceDueAmt>5075</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>100722</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS HELP IN MANY AREAS OF THE COMPANY BUT PREDOMINANTLY CONSIST OF PARENTS OF STUDENTS OF THE BALLET SCHOOL HELPING OUT IN MANY CAPACITIES AS WELL AS THE VOLUNTEER BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 WILL BE REVIEWED BY THE FINANCIAL MANAGER, THE MANAGING DIRECTOR AND THE TREASURER OF THE BOARD BEFORE FILING. IT WILL BE MADE AVAILABLE TO THE ENTIRE BOARD UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUESTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT INSTRUCTORS 370 0 0 GUEST ARTISTS FEES 78,825 0 0 OTHER PRODUCTION FEES 9,800 0 0 CHOREOGRAPHERS 5,500 0 0 DESIGNERS 11,850 0 0 APPRENTICES 4,160 0 0 ORCHESTRA 57,360 0 0 AUDITION FEES 300 0 0 TRAINEE PROGRAM 2,100 0 0 OUTSIDE MARKETING SERVICES 19,485 0 0 PROGRAM BOOK COMMISSIONS 2,074 0 0 DEVELOPMENT COMMISSIONS 0 0 2,052 EYB ADMINISTRATION 2,250 0 0 EYB PROGRAM BOOK COMMISSIONS 1,169 0 0 SHOPPE ADMINISTRATION 5,085 0 0 SHOPPE COMMISSIONS 1,306 0 0 0 0 0 PROGRAM BOOK ADVERTISING COMMISSIONS 3,735 0 0 GRAPHIC DESIGN 3,982 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF FUNDRAISING EVENTS 8,750 COST OF FUNDRAISING EVENTS -8,750</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>