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      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>EXPENSE REIMBURSEMENT</Description>
        <TotalRevenueColumn>156</TotalRevenueColumn>
        <ExclusionAmount>156</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>156</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>575923</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>87099</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>2233</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>111653</Total>
        <ProgramServices>67771</ProgramServices>
        <ManagementAndGeneral>25427</ManagementAndGeneral>
        <Fundraising>18455</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>187737</Total>
        <ProgramServices>155994</ProgramServices>
        <ManagementAndGeneral>2663</ManagementAndGeneral>
        <Fundraising>29080</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>16532</Total>
        <ProgramServices>13504</ProgramServices>
        <ManagementAndGeneral>897</ManagementAndGeneral>
        <Fundraising>2131</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>27554</Total>
        <ProgramServices>24497</ProgramServices>
        <ManagementAndGeneral>405</ManagementAndGeneral>
        <Fundraising>2652</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>35727</Total>
        <ProgramServices>27901</ProgramServices>
        <ManagementAndGeneral>3913</ManagementAndGeneral>
        <Fundraising>3913</Fundraising>
      </Occupancy>
      <Travel>
        <Total>4546</Total>
        <ProgramServices>2157</ProgramServices>
        <ManagementAndGeneral>647</ManagementAndGeneral>
        <Fundraising>1742</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>375</Total>
        <ProgramServices>225</ProgramServices>
        <ManagementAndGeneral>150</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>14636</Total>
        <ProgramServices>11124</ProgramServices>
        <ManagementAndGeneral>1756</ManagementAndGeneral>
        <Fundraising>1756</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>10607</Total>
        <ProgramServices>7083</ProgramServices>
        <ManagementAndGeneral>2020</ManagementAndGeneral>
        <Fundraising>1504</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>6638</Total>
        <ProgramServices>4930</ProgramServices>
        <ManagementAndGeneral>1182</ManagementAndGeneral>
        <Fundraising>526</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RENT (THEATRE/CAMP)</Description>
        <Total>46907</Total>
        <ProgramServices>46907</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OUTSIDE SERVICES</Description>
        <Total>44316</Total>
        <ProgramServices>23479</ProgramServices>
        <ManagementAndGeneral>10168</ManagementAndGeneral>
        <Fundraising>10669</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRIBUTED ITEMS</Description>
        <Total>13869</Total>
        <ProgramServices>10506</ProgramServices>
        <ManagementAndGeneral>1030</ManagementAndGeneral>
        <Fundraising>2333</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ARTIST FEES</Description>
        <Total>130982</Total>
        <ProgramServices>130548</ProgramServices>
        <ManagementAndGeneral>434</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>27376</Total>
        <ProgramServices>13507</ProgramServices>
        <ManagementAndGeneral>6893</ManagementAndGeneral>
        <Fundraising>6976</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>679455</Total>
        <ProgramServices>540133</ProgramServices>
        <ManagementAndGeneral>57585</ManagementAndGeneral>
        <Fundraising>81737</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>88479</BOY>
        <EOY>114865</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>14070</BOY>
        <EOY>2426</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>155800</BOY>
        <EOY>103400</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>20608</BOY>
        <EOY>4078</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>1437</BOY>
        <EOY>2380</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>77190</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>52836</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>38990</BOY>
        <EOY>24354</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>319384</BOY>
        <EOY>251503</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>21531</BOY>
        <EOY>28099</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <EOY>32000</EOY>
      </LoansFromOfficersDirectors>
      <UnsecuredNotesLoansPayable>
        <BOY>5000</BOY>
        <EOY>2083</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>26531</BOY>
        <EOY>62182</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>262845</BOY>
        <EOY>164295</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>27582</BOY>
        <EOY>22600</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>2426</BOY>
        <EOY>2426</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>292853</BOY>
        <EOY>189321</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>319384</BOY>
        <EOY>251503</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>540014</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>595802</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1095128</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>588415</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>486591</CurrentTaxYear>
        <Total>3305950</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>540014</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>595802</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1095128</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>588415</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>486591</CurrentTaxYear>
        <Total>3305950</Total>
      </Total170>
      <AmountsSubstContributorsTotal>328673</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2977277</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus3Years>1239</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>3556</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>417</CurrentTaxYear>
        <Total>5212</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>3311162</TotalSupport>
      <PublicSupportPertcentage170>0.89920</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.89680</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <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="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <CurrentYear>
        <BeginningOfYearBalance>2426</BeginningOfYearBalance>
        <EndOfYearBalance>2426</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>2426</BeginningOfYearBalance>
        <EndOfYearBalance>2426</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>77190</OtherCostOrOtherBasis>
        <Depreciation>52836</Depreciation>
        <BookValue>24354</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>24354</TotalOfBookValueLandBuildings>
      <TotalRevenue>575923</TotalRevenue>
      <TotalExpenses>679455</TotalExpenses>
      <ExcessOrDeficitForYear>-103532</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-103532</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>598481</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>22558</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>22558</RevenueNotRptdF990>
      <RevenueSubtotal>575923</RevenueSubtotal>
      <TotalRevenuePerForm990>575923</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>702013</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>22558</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>22558</ExpensesNotRptdF990>
      <ExpensesSubtotal>679455</ExpensesSubtotal>
      <TotalExpensesPerForm990>679455</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>FOOD TASTING EVENT</NameOfEvent1>
        <GrossReceiptsEvent1>16340</GrossReceiptsEvent1>
        <GrossRevenueEvent1>16340</GrossRevenueEvent1>
        <NameOfEvent2>OTHER MINOR EVENTS</NameOfEvent2>
        <GrossReceiptsEvent2>15110</GrossReceiptsEvent2>
        <GrossRevenueEvent2>15110</GrossRevenueEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>14129</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>14129</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>45579</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>45579</GrossRevenueTotalEvents>
        <NetIncomeSummary>45579</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="09000047" softwareVersion="2009v1.7">
      <LoanTable>
        <NamePerson>ANDREWS SUMMIT ALLEN</NamePerson>
        <PurposeOfLoan>WORKING CAPITAL</PurposeOfLoan>
        <OriginalPrincipalAmount>5000</OriginalPrincipalAmount>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>MARK BOYER</NamePerson>
        <PurposeOfLoan>WORKING CAPITAL</PurposeOfLoan>
        <OriginalPrincipalAmount>2500</OriginalPrincipalAmount>
        <BalanceDue>2500</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>MICHAEL GOLDENBERG</NamePerson>
        <PurposeOfLoan>WORKING CAPITAL</PurposeOfLoan>
        <OriginalPrincipalAmount>20000</OriginalPrincipalAmount>
        <BalanceDue>20000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>GARY TOKUMORI</NamePerson>
        <PurposeOfLoan>WORKING CAPITAL</PurposeOfLoan>
        <OriginalPrincipalAmount>2500</OriginalPrincipalAmount>
        <BalanceDue>2500</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>BRIGITTE KOUBA</NamePerson>
        <PurposeOfLoan>WORKING CAPITAL</PurposeOfLoan>
        <OriginalPrincipalAmount>4000</OriginalPrincipalAmount>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>JONATHAN ZEICHNER</NamePerson>
        <PurposeOfLoan>WORKING CAPITAL</PurposeOfLoan>
        <OriginalPrincipalAmount>5000</OriginalPrincipalAmount>
        <BalanceDue>4000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>DAVID KAHN</NamePerson>
        <PurposeOfLoan>WORKING CAPITAL</PurposeOfLoan>
        <OriginalPrincipalAmount>3000</OriginalPrincipalAmount>
        <BalanceDue>3000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>32000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>MADE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR WILL OBTAIN A SIGNED DISCLOSURE LETTER FROM EACH BOARD MEMBER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE IRS 990 WILL FIRST BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. CURRENTLY ON THE FINANCE COMMITTEE IS A CERTIFIED PUBLIC ACCOUNTANT WITH EXPERIENCE PREPARING THE IRS 990 FORM. AFTER THE FINANCE COMMITTEE HAS APPROVED THE 990 A PDF COPY WILL BE EMAILED TO THE WHOLE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>