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      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Exhibition &amp; Design Services</Desc>
        <RevenueAndExpensesPerBooksAmt>836211</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>167364</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>617280</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>379043</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>43534</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>324447</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNS/DOCENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>1399</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>4165</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Maintenance &amp; Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>608821</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>154519</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>553718</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Materials &amp; Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>256575</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>81878</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>166173</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIPS &amp; DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>9673</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>3107</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1508</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18702</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage, mailings and delivery</Desc>
        <RevenueAndExpensesPerBooksAmt>99136</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>71389</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24419</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Public Programs</Desc>
        <RevenueAndExpensesPerBooksAmt>29480</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2074</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>26430</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Security Costs</Desc>
        <RevenueAndExpensesPerBooksAmt>854770</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>264297</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>627467</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Shipping</Desc>
        <RevenueAndExpensesPerBooksAmt>376348</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>18817</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>262508</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>45971</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6896</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>32616</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>1402</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="13000170" softwareVersion="2013v3.1">
      <OtherIncomeDetail>
        <Desc>Cafe Revenue</Desc>
        <RevenueAndExpensesPerBooksAmt>309257</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Membership revenue</Desc>
        <RevenueAndExpensesPerBooksAmt>822257</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Museum Admissions</Desc>
        <RevenueAndExpensesPerBooksAmt>1077786</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Other revenue</Desc>
        <RevenueAndExpensesPerBooksAmt>449406</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="13000170" softwareVersion="2013v3.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Information technology</CategoryTxt>
        <Amt>173777</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>19081</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>145859</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventorySchedule" softwareId="13000170" softwareVersion="2013v3.1">
      <InventorySaleGrp>
        <CategoryTxt>Bookstore</CategoryTxt>
        <GrossSalesAmt>1507984</GrossSalesAmt>
        <CostOfGoodsSoldAmt>751918</CostOfGoodsSoldAmt>
        <NetAmt>756066</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
  </ReturnData>
</Return>