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        <TotalAmt>82808</TotalAmt>
        <ProgramServicesAmt>55205</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27603</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>531846</TotalAmt>
        <ProgramServicesAmt>478667</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31602</ManagementAndGeneralAmt>
        <FundraisingAmt>21577</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>8418</TotalAmt>
        <ProgramServicesAmt>8418</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>67479</TotalAmt>
        <ProgramServicesAmt>60341</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4491</ManagementAndGeneralAmt>
        <FundraisingAmt>2647</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>76406</TotalAmt>
        <ProgramServicesAmt>65182</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8369</ManagementAndGeneralAmt>
        <FundraisingAmt>2855</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2700</TotalAmt>
        <ManagementAndGeneralAmt>2700</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>78909</TotalAmt>
        <ProgramServicesAmt>78909</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>20086</TotalAmt>
        <ProgramServicesAmt>20086</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>6941</TotalAmt>
        <ProgramServicesAmt>6941</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>94190</TotalAmt>
        <ProgramServicesAmt>94190</ProgramServicesAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>118647</TotalAmt>
        <ProgramServicesAmt>118647</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>11612</TotalAmt>
        <ProgramServicesAmt>11612</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>75578</TotalAmt>
        <ProgramServicesAmt>75578</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>227309</TotalAmt>
        <ProgramServicesAmt>227309</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>48707</TotalAmt>
        <ProgramServicesAmt>48707</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>WARDROBEPROPS SOUND</Desc>
        <TotalAmt>67779</TotalAmt>
        <ProgramServicesAmt>67779</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPLIESKITCHEN &amp; FOOD SUPPL</Desc>
        <TotalAmt>98050</TotalAmt>
        <ProgramServicesAmt>62191</ProgramServicesAmt>
        <FundraisingAmt>35859</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD EXPENSE</Desc>
        <TotalAmt>33345</TotalAmt>
        <ProgramServicesAmt>33345</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>31084</TotalAmt>
        <ProgramServicesAmt>31084</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1681894</TotalAmt>
        <ProgramServicesAmt>1544191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74765</ManagementAndGeneralAmt>
        <FundraisingAmt>62938</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>620364</BOYAmt>
        <EOYAmt>472914</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>224625</BOYAmt>
        <EOYAmt>80795</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>19</BOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>6465</BOYAmt>
        <EOYAmt>10961</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>10800772</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2586243</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8444212</BOYAmt>
        <EOYAmt>8214529</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>600</BOYAmt>
        <EOYAmt>600</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>9296285</BOYAmt>
        <EOYAmt>8779799</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>71638</BOYAmt>
        <EOYAmt>73735</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2099132</BOYAmt>
        <EOYAmt>1359281</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2170770</BOYAmt>
        <EOYAmt>1433016</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>6900890</BOYAmt>
        <EOYAmt>7265987</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>224625</BOYAmt>
        <EOYAmt>80796</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7125515</BOYAmt>
        <EOYAmt>7346783</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9296285</BOYAmt>
        <EOYAmt>8779799</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>221268</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>364512</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>479798</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>280933</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>423868</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>572518</CurrentTaxYearAmt>
        <TotalAmt>2121629</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1236289</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1378875</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1263319</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1550611</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1330108</CurrentTaxYearAmt>
        <TotalAmt>6759202</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1600801</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1858673</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1544252</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1974479</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1902626</CurrentTaxYearAmt>
        <TotalAmt>8880831</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>8880831</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>3737</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1598</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>301</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>693</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>536</CurrentTaxYearAmt>
        <TotalAmt>6865</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>3737</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1598</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>301</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>693</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>536</CurrentTaxYearAmt>
        <TotalAmt>6865</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1604538</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1860271</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1544553</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1975172</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1903162</CurrentTaxYearAmt>
        <TotalAmt>8887696</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99920</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99870</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00080</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00130</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
    <IRS990ScheduleC documentId="990C">
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>false</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>false</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1805163</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1805163</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>8640916</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2280538</DepreciationAmt>
        <BookValueAmt>6360378</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>354693</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>305705</DepreciationAmt>
        <BookValueAmt>48988</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8214529</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>TRADEMARK</Desc>
        <BookValueAmt>600</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>600</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1903162</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1903162</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1903162</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1681894</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1681894</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1681894</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS TO REVIEW. ANY QUESTIONS, COMMENTS OR CONCERNS ARE BROUGHT TO THE BOARD PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>IF THERE EVER IS A QUESTION ABOUT A POTENTIAL CONFLICT OF INTEREST, THE PRESIDENT WILLASK THE PERSON TO ABSTAIN FROM VOTING AND DISCUSSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND VICE-PRESIDENT ARE RESPONSIBLE FOR PREPARING THE ANNUAL REVIEW OF MANAGING DIRECTOR AND ARTISTIC DIRECTOR. THEY GATHER INPUT FROM THE BORAD. WHEN DETERMINING SALARY, THEY REVIEW LOCAL AND NATIONAL SALARY DATA RELATIVE TO THEATRES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND VICE-PRESIDENT ARE RESPONSIBLE FOR PREPARING THE ANNUAL REVIEW OF MANAGING DIRECTOR AND ARTISTIC DIRECTOR. THEY GATHER INPUT FROM THE BORAD. WHEN DETERMINING SALARY, THEY REVIEW LOCAL AND NATIONAL SALARY DATA RELATIVE TO THEATRES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS MADE PUBLIC THROUGH GUIDESTAR. THE PUBLIC CAN MAKE WRITTEN OR VERBAL REQUESTS OR SHOW UP IN PERSON TO INSPECT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>