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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <Buildings>
        <OtherCostOrOtherBasis>750000</OtherCostOrOtherBasis>
        <Depreciation>40866</Depreciation>
        <BookValue>709134</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>26899</OtherCostOrOtherBasis>
        <Depreciation>13391</Depreciation>
        <BookValue>13508</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>722642</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Note Payable</Description>
        <Amount>23339</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>23339</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt III Line 1a</Identifier>
        <Explanation>Public exibition</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt III Line 4</Identifier>
        <Explanation>Students view scheduled movies at no costs to them.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt X Line 2</Identifier>
        <Explanation>Purchase Lighting Equipment for Theatre</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000004" softwareId="12000225">
      <LoanTable>
        <NamePerson>ROBERT BINGAMAN</NamePerson>
        <RelationshipWithOrganization>President</RelationshipWithOrganization>
        <PurposeOfLoan>Equipment Purchase</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>26148</OriginalPrincipalAmount>
        <BalanceDue>23399</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>23399</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="00000005">
      <WorksOfArt>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>3000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Doners apparaisal</MethodOfDeterminingRevenues>
      </WorksOfArt>
      <NumberOf8283Received>2</NumberOf8283Received>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt V, Line 14b</Identifier>
        <Explanation>Receives no payments for services</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Presented to President and Vice President for review</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>William Harden and Jean Harden/ Trustees and Married</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Reviewed at each scheduled meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>Adjustment to prior year Depreciation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>MEET AND GREET AND ADVANCE TICKET SALES 3733. 0. 623.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>MERCHANT SERVICE FEES 1543. 1543. BANK SERVICE FEES 66. 66. FACILITY 2043. 2043. MEMBERSHIP DUES 760. 760. CONCESSION 611. 611. COFERENCE/MEETINGS 575. 575. CONTRACT SERVICES 1728. 1728. TELEPHONE 1225. 1225. SUPPLIES 2867. 2867. UTILITIES 5256. 5256. PRINTING &amp; COPYING 1464. 1464. PARKING 197. 197.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>