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        <BOY>289038</BOY>
        <EOY>338900</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>291536</BOY>
        <EOY>341158</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>49862</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>29535</OtherCostOrOtherBasis>
        <Depreciation>7413</Depreciation>
        <BookValue>22122</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>38834</OtherCostOrOtherBasis>
        <Depreciation>35934</Depreciation>
        <BookValue>2900</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>25022</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>GIFT CERTIFICATE DEPOSITS</Description>
        <Amount>2258</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2258</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>FESTIVAL</NameOfEvent1>
        <GrossReceiptsEvent1>52129</GrossReceiptsEvent1>
        <GrossRevenueEvent1>52129</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>31106</OtherDirectExpensesEvent1>
        <NameOfEvent2>CITY FEST</NameOfEvent2>
        <GrossReceiptsEvent2>24411</GrossReceiptsEvent2>
        <GrossRevenueEvent2>24411</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>14981</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>4</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>41565</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>41565</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>22072</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>118105</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>118105</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>68159</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>68159</DirectExpenseSummaryEvents>
        <NetIncomeSummary>49946</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>