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        <ProgramServices>103622</ProgramServices>
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        <Description>GALLERY SALES</Description>
        <Total>30746</Total>
        <ProgramServices>30746</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PERFORMANCES</Description>
        <Total>25330</Total>
        <ProgramServices>25330</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE AND PRINTING</Description>
        <Total>14837</Total>
        <ProgramServices>14837</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE EQUIPMENT MAINTE</Description>
        <Total>7267</Total>
        <ProgramServices>7267</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>33635</Total>
        <ProgramServices>21996</ProgramServices>
        <ManagementAndGeneral>11639</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>424293</Total>
        <ProgramServices>353459</ProgramServices>
        <ManagementAndGeneral>63680</ManagementAndGeneral>
        <Fundraising>7154</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>43592</BOY>
        <EOY>4105</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>137606</EOY>
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      <LandBuildingsEquipmentBasis>2502484</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>179595</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2396820</BOY>
        <EOY>2322889</EOY>
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      <TotalAssets>
        <BOY>2532197</BOY>
        <EOY>2464600</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>965</BOY>
        <EOY>730</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>479998</BOY>
        <EOY>382148</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>480963</BOY>
        <EOY>382878</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2014746</BOY>
        <EOY>1942960</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>36488</BOY>
        <EOY>138762</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2051234</BOY>
        <EOY>2081722</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2532197</BOY>
        <EOY>2464600</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>30488</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>834615</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>385359</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1004597</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>675890</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>375551</CurrentTaxYear>
        <Total>3276012</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>834615</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>385359</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1004597</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>675890</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>375551</CurrentTaxYear>
        <Total>3276012</Total>
      </Total170>
      <PublicSupportTotal170>3276012</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3578</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5794</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12125</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14312</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10322</CurrentTaxYear>
        <Total>46131</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>260</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17253</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>77</CurrentTaxYearMinus1Year>
        <Total>17590</Total>
      </OtherIncome170>
      <TotalSupport>3339733</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>270243</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98090</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98280</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Buildings>
        <OtherCostOrOtherBasis>2281231</OtherCostOrOtherBasis>
        <Depreciation>90292</Depreciation>
        <BookValue>2190939</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>221253</OtherCostOrOtherBasis>
        <Depreciation>89303</Depreciation>
        <BookValue>131950</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2322889</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <Amount>607</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL TAX PAYABLE</Description>
        <Amount>3285</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>BRIDGE LOAN</Description>
        <Amount>378256</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>382148</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>ANNUAL FUND RAISER</NameOfEvent1>
        <GrossReceiptsEvent1>934</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>934</CharitableContributionsEvent1>
        <OtherDirectExpensesEvent1>0</OtherDirectExpensesEvent1>
        <NameOfEvent2>PERFORMANCE</NameOfEvent2>
        <GrossReceiptsEvent2>42597</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>42597</CharitableContributionsEvent2>
        <OtherDirectExpensesEvent2>23353</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>5500</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>5500</CharitableContribOtherEvents>
        <OtherDirectExpensesOtherEvents>0</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>49031</GrossReceiptsTotal>
        <CharitableContributionsTotal>49031</CharitableContributionsTotal>
        <OtherDirectExpensesTotalEvents>23353</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>23353</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-23353</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>MELISSA WINDSOR</NamePerson>
        <BaseCompensationFilingOrg>50000</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>50000</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>ZACK WINSDOR</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>SON/EXEC. DIRECTOR</Relationship>
        <AmountOfTransaction>3152</AmountOfTransaction>
        <DescriptionOfTransaction>WAGES</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>MEMBERS ARE CONSIDERED ANYONE WHO IS AN ANNUAL FUND DONOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>MEMBERS VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS OF THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>UPDATE ANNUALLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>BOARD APPROVED SALARY BASED ON WHAT THEY WERE ABLE TO PAY AND EXPERIENCE TO WHAT THE DIRECTOR WAS WILLING TO ACCEPT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST LOCATED AT THE OFFICE</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>