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      <PermanentlyRestrictedNetAssets>
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        <EOY>1346575</EOY>
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      <TotalLiabNetAssetsFundBalances>
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      <ReconcilationRevenueExpenses>211706</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
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      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
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        <CurrentTaxYearMinus4Years>342651</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>570651</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>601606</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>772144</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>642147</CurrentTaxYear>
        <Total>2929199</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>342651</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>570651</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>601606</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>772144</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>642147</CurrentTaxYear>
        <Total>2929199</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1377646</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1551553</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3227</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>296</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>731</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>499</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>303</CurrentTaxYear>
        <Total>5056</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>20362</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>154132</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>163656</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>158139</CurrentTaxYear>
        <Total>496289</Total>
      </OtherIncome170>
      <TotalSupport>3430544</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1159173</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.45230</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.49230</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
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        <BookValue>400000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>906250</OtherCostOrOtherBasis>
        <Depreciation>125117</Depreciation>
        <BookValue>781133</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>798150</OtherCostOrOtherBasis>
        <Depreciation>135685</Depreciation>
        <BookValue>662465</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>832710</OtherCostOrOtherBasis>
        <Depreciation>587023</Depreciation>
        <BookValue>245687</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>77541</OtherCostOrOtherBasis>
        <Depreciation>75666</Depreciation>
        <BookValue>1875</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2091160</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>2031864</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>56898</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>65930</OtherRevenues>
      <RevenueNotRptdF990>122828</RevenueNotRptdF990>
      <RevenueSubtotal>1909036</RevenueSubtotal>
      <TotalRevenuePerForm990>1909036</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1820158</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>56898</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>65930</OtherExpensesIncluded>
      <ExpensesNotRptdF990>122828</ExpensesNotRptdF990>
      <ExpensesSubtotal>1697330</ExpensesSubtotal>
      <TotalExpensesPerForm990>1697330</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 2D</ReturnReference>
        <Explanation>COST OF BOUTIQUE SALES 55,033 COST OF FUNDRAISING EVENTS 10,897</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 2D</ReturnReference>
        <Explanation>COST OF BOUTIQUE SALES 55,033 COST OF FUNDRAISING EVENTS 10,897</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <EventsInformation>
        <NameOfEvent1>TABLE DANCES GA</NameOfEvent1>
        <GrossReceiptsEvent1>19895</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>9270</CharitableContributionsEvent1>
        <GrossRevenueEvent1>10625</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>10897</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>19895</GrossReceiptsTotal>
        <CharitableContributionsTotal>9270</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>10625</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>10897</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>10897</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-272</NetIncomeSummary>
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    </IRS990ScheduleG>
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      <LoanTable>
        <NamePerson>SARA LOMBARDI</NamePerson>
        <PurposeOfLoan>PURCHASE OF BALLET ACADEMY</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>113000</OriginalPrincipalAmount>
        <BalanceDue>98516</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>TONI PIMBLE</NamePerson>
        <PurposeOfLoan>CAPITAL CAMPAIGN EXPENSES</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>16000</OriginalPrincipalAmount>
        <BalanceDue>10476</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>108992</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>990 WILL BE REVIEWED BY THE FINANCIAL MANAGER, THE MANAGING DIRECTOR AND THE TREASURER OF THE BOARD BEFORE FILING. IT WILL BE AVAILABLE FOR THE ENTIRE BOARD TO LOOK AT IF THEY WANT TO.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>UPON REQUESTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>COST OF BOUTIQUE SALES 55,033 COST OF FUNDRAISING EVENTS 10,897 COST OF BOUTIQUE SALES -55,033 COST OF FUNDRAISING EVENTS -10,897</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>