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      <RoyaltiesRevenue>
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      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
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      <CntrbtnsRprtdFundraisingEvents>515361</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>137714</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-137714</TotalRevenueColumn>
        <ExclusionAmount>-137714</ExclusionAmount>
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      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
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      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
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      <OtherRevenueMisc>
        <Description>OTHER INCOME</Description>
        <BusinessCode>711110</BusinessCode>
        <TotalRevenueColumn>44908</TotalRevenueColumn>
        <ExclusionAmount>44908</ExclusionAmount>
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      <TotalOtherRevenue>44908</TotalOtherRevenue>
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        <RelatedOrExemptFunctionIncome>1456716</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>-92806</ExclusionAmount>
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      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
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      <CompCurrentOfficersDirectors>
        <Total>193376</Total>
        <ProgramServices>69815</ProgramServices>
        <ManagementAndGeneral>123561</ManagementAndGeneral>
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      <CompDisqualPersons>
        <Total>0</Total>
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      <OtherSalariesAndWages>
        <Total>1208866</Total>
        <ProgramServices>906095</ProgramServices>
        <ManagementAndGeneral>302771</ManagementAndGeneral>
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      <PensionPlanContributions>
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      <OtherEmployeeBenefits>
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        <ProgramServices>130226</ProgramServices>
        <ManagementAndGeneral>27252</ManagementAndGeneral>
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      <PayrollTaxes>
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        <ProgramServices>74827</ProgramServices>
        <ManagementAndGeneral>25493</ManagementAndGeneral>
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      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>323</Total>
        <ManagementAndGeneral>323</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>18269</ManagementAndGeneral>
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      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising>
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      <FeesForServicesInvstMgmntFees>
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      <FeesForServicesOther>
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      <Advertising>
        <Total>216378</Total>
        <ProgramServices>6359</ProgramServices>
        <ManagementAndGeneral>210019</ManagementAndGeneral>
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      <OfficeExpenses>
        <Total>17111</Total>
        <ManagementAndGeneral>17111</ManagementAndGeneral>
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      <InformationTechnology>
        <Total>5592</Total>
        <ManagementAndGeneral>5592</ManagementAndGeneral>
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      <Royalties>
        <Total>128881</Total>
        <ProgramServices>128881</ProgramServices>
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      <Occupancy>
        <Total>93759</Total>
        <ManagementAndGeneral>93759</ManagementAndGeneral>
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      <Travel>
        <Total>11680</Total>
        <ManagementAndGeneral>11680</ManagementAndGeneral>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>2342</Total>
        <ManagementAndGeneral>2342</ManagementAndGeneral>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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      <DepreciationDepletion>
        <Total>5869</Total>
        <ManagementAndGeneral>5869</ManagementAndGeneral>
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      <Insurance>
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        <ManagementAndGeneral>20969</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>INTERN PROGRAM</Description>
        <Total>18475</Total>
        <ManagementAndGeneral>18475</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PAYROLL PROCESSING FEES</Description>
        <Total>19791</Total>
        <ManagementAndGeneral>19791</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>CREDIT CARD FEES</Description>
        <Total>37148</Total>
        <ManagementAndGeneral>37148</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PRODUCTION EXPENSE</Description>
        <Total>121000</Total>
        <ProgramServices>121000</ProgramServices>
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      <AllOtherExpenses>
        <Total>9715</Total>
        <ProgramServices>4453</ProgramServices>
        <ManagementAndGeneral>5262</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
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        <ProgramServices>1441656</ProgramServices>
        <ManagementAndGeneral>945686</ManagementAndGeneral>
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      <SavingsAndTempCashInvestments>
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      <ReceivablesFromOfficersEtc>
        <BOY>60000</BOY>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>1088137</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1058487</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>24542</BOY>
        <EOY>29650</EOY>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
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      <InvestmentsProgramRelated>
        <EOY>0</EOY>
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      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
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        <EOY>19392</EOY>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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      <DeferredRevenue>
        <BOY>165738</BOY>
        <EOY>232324</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>109087</BOY>
        <EOY>148623</EOY>
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      <OtherLiabilities>
        <BOY>440</BOY>
        <EOY>240</EOY>
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      <TotalLiabilities>
        <BOY>451438</BOY>
        <EOY>522947</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>54282</BOY>
        <EOY>259241</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>54282</BOY>
        <EOY>259241</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>505720</BOY>
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      <ReconcilationRevenueExpenses>204959</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
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        <CurrentTaxYearMinus2Years>782695</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1194818</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1228391</CurrentTaxYear>
        <Total>5352370</Total>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus1Year>1453897</CurrentTaxYearMinus1Year>
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      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
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      <ValueOfSvcsFcltsFurnishdByGovt>
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        <CurrentTaxYearMinus3Years>2119206</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2054415</CurrentTaxYearMinus2Years>
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      <AmtsRecdFromDisqualPersons>
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      <PublicSupportTotal509>11056598</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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      <Post1975UBTI>
        <Total>0</Total>
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      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus1Year>-125969</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>-92806</CurrentTaxYear>
        <Total>-352045</Total>
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        <CurrentTaxYearMinus1Year>2522746</CurrentTaxYearMinus1Year>
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        <Total>10711015</Total>
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      <PublicSupportPercentage509>1.00000</PublicSupportPercentage509>
      <PriorYearSupportPercentage>1.00000</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00060</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00110</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <FactsAndCircumstancesTest>Part III, Line 12--OTHER INCOME INCLUDES HANDLING CHARGES FROM PROCESSING PATRON TICKETS AND RENTAL INCOME PROVIDED BY THE ORGANIZATION RENTING A PORTION OF THE THEATRE. IN ADDITION, THE AMOUNT INCLUDES THE NET FUNDRAISING ACTIVITY. ALSO, MISCELLANEOUS INCOME INCLUDES AMOUNTS CHARGED FOR CONCESSION SALES.</FactsAndCircumstancesTest>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <LeaseholdImprovements>
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        <Depreciation>616852</Depreciation>
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      <Equipment>
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        <Depreciation>238029</Depreciation>
        <BookValue>29650</BookValue>
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      <OtherLandBuildings>
        <OtherCostOrOtherBasis>203606</OtherCostOrOtherBasis>
        <Depreciation>203606</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>29650</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DUE TO EVENT PARTNERS</Description>
        <Amount>240</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>240</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>2592301</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2592301</RevenueSubtotal>
      <TotalRevenuePerForm990>2592301</TotalRevenuePerForm990>
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      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <CharitableContributionsEvent1>410592</CharitableContributionsEvent1>
        <OtherDirectExpensesEvent1>47190</OtherDirectExpensesEvent1>
        <NameOfEvent2>SPRING GALA</NameOfEvent2>
        <GrossReceiptsEvent2>104769</GrossReceiptsEvent2>
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        <NonCashPrizesEvent2>22178</NonCashPrizesEvent2>
        <RentFacilityCostsEvent2>23557</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>31492</FoodAndBeverageEvent2>
        <EntertainmentEvent2>1526</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>11771</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>515361</GrossReceiptsTotal>
        <CharitableContributionsTotal>515361</CharitableContributionsTotal>
        <NonCashPrizesTotalEvents>22178</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>23557</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>31492</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>1526</EntertainmentTotalEvents>
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        <NetIncomeSummary>-137714</NetIncomeSummary>
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    </IRS990ScheduleG>
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      <LoanTable>
        <NamePerson>D CELLITTI</NamePerson>
        <RelationshipWithOrganization>BD MEM</RelationshipWithOrganization>
        <PurposeOfLoan>OPERAT</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>75000</OriginalPrincipalAmount>
        <BalanceDue>75000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
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    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherNonCashContributionsTable>
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      <OtherNonCashContributionsTable>
        <Description>TRAVEL</Description>
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        <NoncashContribsRptdF990>30800</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>COST</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>MARKETING &amp; DEV</Description>
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        <NoncashContribsRptdF990>34949</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>COST</MethodOfDeterminingRevenues>
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      <OtherNonCashContributionsTable>
        <Description>GALA</Description>
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        <MethodOfDeterminingRevenues>FAIR VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
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      <ThirdPartiesUsed>false</ThirdPartiesUsed>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE FORM 990 WAS REVIEWED BY THE GOVERNING BODY AND AGREED TO THE AUDITED FINANCIAL STATEMENTS.</Explanation>
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    </IRS990ScheduleO>
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          <State>TX</State>
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        </AddressUS>
        <EIN>760650613</EIN>
        <PrimaryActivities>SUPPORTING ORG-TO ENABLE THE PUBLIC TO ATTEND THE THEATRE</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>509(a)(3)Typ1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
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        <ControlledOrg>false</ControlledOrg>
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      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
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      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>false</DividendsRelatedOrganization>
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      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
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    </IRS990ScheduleR>
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