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        <ProgramServices>373</ProgramServices>
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        <Description>DUES AND FEES</Description>
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        <ProgramServices>409</ProgramServices>
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      <AllOtherExpenses>
        <Total>0</Total>
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      <TotalFunctionalExpenses>
        <Total>194019</Total>
        <ProgramServices>168402</ProgramServices>
        <ManagementAndGeneral>21887</ManagementAndGeneral>
        <Fundraising>3730</Fundraising>
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      <CashNonInterestBearing>
        <EOY>0</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>18760</BOY>
        <EOY>71901</EOY>
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      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasisNet>
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        <EOY>333507</EOY>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
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      <AccountsPayableAccruedExpenses>
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        <EOY>1753</EOY>
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      <LoansFromOfficersDirectors>
        <BOY>200000</BOY>
        <EOY>200000</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>43933</BOY>
        <EOY>40821</EOY>
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      <TotalLiabilities>
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        <EOY>242574</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>162834</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>162834</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>362158</BOY>
        <EOY>405408</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>46167</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>155129</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>184059</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>100694</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>90387</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>188762</CurrentTaxYear>
        <Total>719031</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>155129</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>184059</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>100694</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>90387</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>188762</CurrentTaxYear>
        <Total>719031</Total>
      </Total170>
      <AmountsSubstContributorsTotal>257977</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>461054</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2426</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3327</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2352</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>917</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>657</CurrentTaxYear>
        <Total>9679</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>728710</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>351942</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.63270</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.68680</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <Land>
        <OtherCostOrOtherBasis>20000</OtherCostOrOtherBasis>
        <BookValue>20000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>237148</OtherCostOrOtherBasis>
        <Depreciation>56575</Depreciation>
        <BookValue>180573</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>145500</OtherCostOrOtherBasis>
        <Depreciation>12566</Depreciation>
        <BookValue>132934</BookValue>
      </LeaseholdImprovements>
      <TotalOfBookValueLandBuildings>333507</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="11000144" softwareVersion="2011v1.2">
      <LoanTable>
        <NamePerson>ALLEGRETTO LTD</NamePerson>
        <PurposeOfLoan>BUILDING IMPROVEMENTS</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>200000</OriginalPrincipalAmount>
        <BalanceDue>200000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>200000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>ALL DOCUMENTS WILL BE MADE AVAILABLE TO PUBLIC FOR REVIEW AT CREATIVE ARTS CENTER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 REVIEWED BY TREASURER AND CHAIRMAN BEFORE FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>