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      <PriorYearSupportPercentage>0.99300</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00130</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00230</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>MEN WHO COOK</NameOfEvent1>
        <GrossReceiptsEvent1>17867</GrossReceiptsEvent1>
        <GrossRevenueEvent1>17867</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>250</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>2013</OtherDirectExpensesEvent1>
        <NameOfEvent2>GALA</NameOfEvent2>
        <GrossReceiptsEvent2>13171</GrossReceiptsEvent2>
        <GrossRevenueEvent2>13171</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>2563</FoodAndBeverageEvent2>
        <EntertainmentEvent2>350</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>1225</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>3075</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>3075</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>101</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>34113</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>34113</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>250</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>2563</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>350</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>3339</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>6502</DirectExpenseSummaryEvents>
        <NetIncomeSummary>27611</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Description of other revenue (Part I, line 8)</Identifier>
        <Explanation>Description Amount IN KIND PRINTING BANNER 1645 ENDOWMENT DONATION 850</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Description of other expenses (Part I, line 16)</Identifier>
        <Explanation>Description Amount PAYROLL TAXES 861 REPAIRS AND MAINTENANCE 35 OFFICE SUPPLIES 2285 TAX RETURN PREP FEES 950 ACCOUNTING FEES 1900 DIRECTOR AND OFFICER LIABILITY 1100 LIABILITY INSURANCE 677 CC FEES &amp; OTHERBANK FEES 1604 LICENSES PERMITS AND MEMBERSHIPS 150 DEPRECIATION EXPENSE 467 CONCERT 1 ADV 422 CONCERT 2 ADV 1487 CONCERT 3 ADV 631 ASCAP &amp; ASOL &amp; OTHER FEES 322 CONCERT MUSIC PURCHASERENTAL 2404 CONCERT EXP - OTHER 76 FUNDRAISING EXPENSES 6502 SPECIAL EVENT EXPENSES 2934 UNREALIZED LOSSES 40 MEMBERSHIP-OTHER 14 ADVERTISING MISCELLANEOUS 1253 WORKMANS COMP 1928 INSTRUMENT RENTALS 100</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Description of other assets (Part II, line 24)</Identifier>
        <Explanation>Beginning Category of Year End of Year EQUIPMENT MINUS ACC DEPR 1140 673</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Description of total liabilities (Part II, line 26)</Identifier>
        <Explanation>Beginning Category of Year End of Year ROUNDING 0 1 PAYROLL LIABILITIES 167 502</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>