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      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>30798</Total>
        <ProgramServices>30798</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>21781</Total>
        <ProgramServices>21781</ProgramServices>
      </Royalties>
      <Occupancy>
        <Total>39374</Total>
        <ProgramServices>31499</ProgramServices>
        <ManagementAndGeneral>5906</ManagementAndGeneral>
        <Fundraising>1969</Fundraising>
      </Occupancy>
      <Travel>
        <Total>2695</Total>
        <ProgramServices>2695</ProgramServices>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>945</Total>
        <ManagementAndGeneral>945</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>4049</Total>
        <ManagementAndGeneral>4049</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>8545</Total>
        <ProgramServices>6836</ProgramServices>
        <ManagementAndGeneral>1282</ManagementAndGeneral>
        <Fundraising>427</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>11731</Total>
        <ProgramServices>10558</ProgramServices>
        <ManagementAndGeneral>1173</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>23573</Total>
        <ProgramServices>18859</ProgramServices>
        <ManagementAndGeneral>3535</ManagementAndGeneral>
        <Fundraising>1179</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>34371</Total>
        <ProgramServices>27496</ProgramServices>
        <ManagementAndGeneral>5156</ManagementAndGeneral>
        <Fundraising>1719</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL</Description>
        <Total>40315</Total>
        <ProgramServices>38300</ProgramServices>
        <ManagementAndGeneral>2015</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT SERVICES</Description>
        <Total>454621</Total>
        <ProgramServices>418251</ProgramServices>
        <ManagementAndGeneral>18185</ManagementAndGeneral>
        <Fundraising>18185</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
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        <ProgramServices>96341</ProgramServices>
        <ManagementAndGeneral>31656</ManagementAndGeneral>
        <Fundraising>2948</Fundraising>
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      <TotalFunctionalExpenses>
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        <ProgramServices>945396</ProgramServices>
        <ManagementAndGeneral>94693</ManagementAndGeneral>
        <Fundraising>98829</Fundraising>
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      <CashNonInterestBearing>
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      <SavingsAndTempCashInvestments>
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        <EOY>34555</EOY>
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      <PledgesAndGrantsReceivable>
        <BOY>251250</BOY>
        <EOY>103580</EOY>
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      <AccountsReceivable>
        <BOY>312</BOY>
        <EOY>2108</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
        <BOY>4700</BOY>
        <EOY>3700</EOY>
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      <LandBuildingsEquipmentBasis>481956</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>457823</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>33046</BOY>
        <EOY>24133</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
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        <BOY>374721</BOY>
        <EOY>392157</EOY>
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      <TotalAssets>
        <BOY>814251</BOY>
        <EOY>560233</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>23248</BOY>
        <EOY>33951</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>77451</BOY>
        <EOY>50065</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>39004</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>139703</BOY>
        <EOY>84016</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>239030</BOY>
        <EOY>239030</EOY>
      </UnrestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>435518</BOY>
        <EOY>237187</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>674548</BOY>
        <EOY>476217</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>814251</BOY>
        <EOY>560233</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-210849</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>12518</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>859385</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>627192</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>864066</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>713834</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>444881</CurrentTaxYear>
        <Total>3509358</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>859385</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>627192</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>864066</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>713834</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>444881</CurrentTaxYear>
        <Total>3509358</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3509358</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>12395</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9496</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7627</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7324</CurrentTaxYearMinus1Year>
        <Total>36842</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>3546200</TotalSupport>
      <PublicSupportPertcentage170>0.98960</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98540</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>333100</OtherCostOrOtherBasis>
        <Depreciation>311301</Depreciation>
        <BookValue>21799</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>148856</OtherCostOrOtherBasis>
        <Depreciation>146522</Depreciation>
        <BookValue>2334</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>24133</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>SECURITY DEPOSITS</Description>
        <BookValue>27657</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Rounding</Description>
        <BookValue>1</BookValue>
      </OtherAssets>
      <OtherAssets>
        <BookValue>364499</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>392157</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>928069</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>928069</RevenueSubtotal>
      <TotalRevenuePerForm990>928069</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1138918</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1138918</ExpensesSubtotal>
      <TotalExpensesPerForm990>1138918</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>SPECIAL EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>232804</GrossReceiptsEvent1>
        <GrossRevenueEvent1>232804</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>58585</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>232804</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>232804</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>58585</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>58585</DirectExpenseSummaryEvents>
        <NetIncomeSummary>174219</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>TELEPHONE &amp; COMMUNICATION: Column (A) - Total = $4832; Column (B) - Program Services = $3865; Column (C) - Management &amp; General = $725; Column (D) - Fundraising = $242</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>TAXES/LICENSES: Column (A) - Total = $2264; Column (B) - Program Services = $2038; Column (C) - Management &amp; General = $113; Column (D) - Fundraising = $113</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>SOUND AND MUSIC: Column (A) - Total = $603; Column (B) - Program Services = $603; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>SETS, PROPS AND LIGHTING: Column (A) - Total = $19907; Column (B) - Program Services = $19907; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>PROFESSIONAL FEES: Column (A) - Total = $11200; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $11200; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>Postage and Shipping: Column (A) - Total = $14000; Column (B) - Program Services = $11200; Column (C) - Management &amp; General = $2100; Column (D) - Fundraising = $700</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>PHOTOGRAPHY AND VIDEO: Column (A) - Total = $4645; Column (B) - Program Services = $4645; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>PAYROLL SERVICE FEES: Column (A) - Total = $2212; Column (B) - Program Services = $1526; Column (C) - Management &amp; General = $155; Column (D) - Fundraising = $531</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>PARKING: Column (A) - Total = $3703; Column (B) - Program Services = $2963; Column (C) - Management &amp; General = $555; Column (D) - Fundraising = $185</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>OFFICE SUPPLIES &amp; EXPENSE: Column (A) - Total = $15032; Column (B) - Program Services = $12025; Column (C) - Management &amp; General = $2255; Column (D) - Fundraising = $752</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>MISCELLANEOUS: Column (A) - Total = $8492; Column (B) - Program Services = $6793; Column (C) - Management &amp; General = $1274; Column (D) - Fundraising = $425</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>HOSPITALITY: Column (A) - Total = $19528; Column (B) - Program Services = $19528; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>DUES &amp; SUSCRIPTIONS: Column (A) - Total = $4024; Column (B) - Program Services = $4024; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>COSTUMES: Column (A) - Total = $6091; Column (B) - Program Services = $6091; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>COMMISSIONS: Column (A) - Total = $872; Column (B) - Program Services = $872; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>BOX OFFICE AND CONCESSION: Column (A) - Total = $261; Column (B) - Program Services = $261; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>BANK CHARGES: Column (A) - Total = $13279; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $13279; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>DISCLOSURE OF DOCUMENTS IS MADE UPON REQUEST AND AT ORGANIZATION'S ADDRESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF CEO AND TOP MANAGEMENT EMPLOYEES REFERRING TO DATA AVAILABLE BY INTERACTION OF CEOS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>ORGANIZATION REGULARLY ENGAGES IN CONVERSATIONS WITH EMPLOYEES AND OTHERS TO ADDRESS THE SUBJECT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>Discussed and reviewed during board meeting.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>