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      <PriorYrInvestIncomePercentage>0.00000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="11000175">
      <NumberDAFsHeld>50</NumberDAFsHeld>
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <Buildings>
        <OtherCostOrOtherBasis>750000</OtherCostOrOtherBasis>
        <Depreciation>21635</Depreciation>
        <BookValue>728365</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>26898</OtherCostOrOtherBasis>
        <Depreciation>4907</Depreciation>
        <BookValue>21991</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>750356</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Note Payable</Description>
        <Amount>23399</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>23399</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt X</Identifier>
        <Explanation>Purchase Lighting Equipment for Theatre</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000004" softwareId="11000175">
      <LoanTable>
        <NamePerson>ROBERT BINGAMAN</NamePerson>
        <PurposeOfLoan>Equipment Purchase</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>26899</OriginalPrincipalAmount>
        <BalanceDue>23399</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>23399</TotalBalanceDue>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>ROBERT BINGAMAN</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>President</Relationship>
        <AmountOfTransaction>2045</AmountOfTransaction>
        <DescriptionOfTransaction>Printing</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="00000005">
      <WorksOfArt>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1000</NumberOfContributions>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </WorksOfArt>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Discussed and monitored at the beginning of each meeting</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>Presented to and approved by all Board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>William Harden and Jean Harden/ Trustees</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>MEERCHANT SERVICE FEES 180. 180. BANK SERVICE FEES 37. 37. REFERENCE MATERIAL 12. 12. MEMBERSHIP DUES 684. 684. CONCESSION 179. 179. OFFICE EXPENSE 244. 244. POSTAGE 256. 256. TELEPHONE 943. 943. SUPPLIES OTHER 1061. 1061. UTILITIES 4892. 4892. PRINTING &amp; COPYING 295. 295.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>