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        <TotalNet>51497</TotalNet>
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      <GainLossSaleOtherAsset>
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        <CategoryOrItem>MUTUAL FUNDS/MONEY MKT FUND</CategoryOrItem>
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        <EOYFMV>55208</EOYFMV>
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        <DisbursementsCharitablePrps>4909</DisbursementsCharitablePrps>
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      <OtherExpenses>
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        <DisbursementsCharitablePrps>2500</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>CONTRACT SERVICES</Description>
        <RevenueAndExpensesPerBooks>500</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>500</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>CREDIT CARD &amp; BANK FEES</Description>
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        <DisbursementsCharitablePrps>1988</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>EXHIBITS, ARCHIVES &amp; COLLECTI</Description>
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      <OtherExpenses>
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        <DisbursementsCharitablePrps>11427</DisbursementsCharitablePrps>
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      <OtherExpenses>
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        <DisbursementsCharitablePrps>21045</DisbursementsCharitablePrps>
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      <OtherExpenses>
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        <DisbursementsCharitablePrps>9767</DisbursementsCharitablePrps>
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      <OtherExpenses>
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        <RevenueAndExpensesPerBooks>11781</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>11781</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>MARKETING AND DEVELOPMENT</Description>
        <RevenueAndExpensesPerBooks>1228</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1228</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>MEMBERSHIP EXPENSES</Description>
        <RevenueAndExpensesPerBooks>884</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>884</DisbursementsCharitablePrps>
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      <OtherExpenses>
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        <DisbursementsCharitablePrps>1971</DisbursementsCharitablePrps>
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      <OtherExpenses>
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        <RevenueAndExpensesPerBooks>9890</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>9890</DisbursementsCharitablePrps>
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      <OtherExpenses>
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        <RevenueAndExpensesPerBooks>1330</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1330</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>POSTAGE AND SHIPPING</Description>
        <RevenueAndExpensesPerBooks>1794</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1794</DisbursementsCharitablePrps>
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      <OtherExpenses>
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        <RevenueAndExpensesPerBooks>1600</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1600</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <RevenueAndExpensesPerBooks>19821</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>19821</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RENTAL EXPENSES</Description>
        <RevenueAndExpensesPerBooks>22470</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>22470</DisbursementsCharitablePrps>
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        <AdjustedNetIncome>24399</AdjustedNetIncome>
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      <OtherIncome>
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        <RevenueAndExpensesPerBooks>30640</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>30640</AdjustedNetIncome>
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      <OtherIncome>
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        <RevenueAndExpensesPerBooks>3384</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>3384</AdjustedNetIncome>
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      <OtherIncome>
        <Description>LYNN ARTS MGMT FEE INCOME</Description>
        <RevenueAndExpensesPerBooks>3000</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>3000</AdjustedNetIncome>
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      <OtherIncome>
        <Description>MEMBERS DUES</Description>
        <RevenueAndExpensesPerBooks>15364</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>15364</AdjustedNetIncome>
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        <Description>SALES TAX PAYABLE</Description>
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      <OtherLiabilities>
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        <EOYBookValue>100</EOYBookValue>
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      <SaleOfInventory>
        <Category>MUSEUM SHOP SALES</Category>
        <GrossSales>31389</GrossSales>
        <CostOfGoodsSold>17681</CostOfGoodsSold>
        <Net>13708</Net>
      </SaleOfInventory>
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  </ReturnData>
</Return>