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        <InvestmentCostOrOtherBasis>2354</InvestmentCostOrOtherBasis>
        <Depreciation>2052</Depreciation>
        <BookValue>302</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>302</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL TAX LIABILITIES</Description>
        <Amount>1059</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1059</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="00000005">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>ACCOUNTING</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>2755</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>ADVERTISING</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>22970</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>PRINTING AND PHOTOGRAPHY</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>8600</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>EVENT FLOWER / RENTAL</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>8000</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>HARVEY CODY (PRESIDENT) AND ANDREA CODY (EXEC. DIRECTOR) ARE FATHER AND DAUGHTER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>FINANCIAL STATEMENTS AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>DISCLOSURE IS REQUIRED - CONFLICTED MEMBERS MUST ABSTAIN FROM VOTING ON MATTERS IN WHICH A CONFLICT EXISTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>NO FORMAL PROCESS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>CONTRACT LABOR 0. 0. COMMUNICATIONS 530. 530. BACKGROUND CHECK 30. 30. COSTUME 919. 919. DEVELOPMENT 558. 558. DUES 750. 750. EVENT SERVICES 4734. 4734. EVENT DESIGN/FLORAL - INKIND 8000. 8000. GRAPHIC DESIGN - INKIND 2400. 2400. HOSPITALITY 1409. 1409. LATE FEES 0. 0. MARKETING 8194. 8194. 0. 0. MEALS 26. 26. 0. 0. MERCHANDISE 225. 225. 0. 0. MISCELLANEOUS FEES 468. 468. 0. 0. OFFICE EQUIPMENT - INKIND 1264. 0. 1264. 0. PHOTOGRAPHY - INKIND 1200. 1200. 0. 0. PRINTING - INKIND 4000. 4000. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>