﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2009v1.3" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-02-14T22:43:04-08:00</Timestamp>
    <TaxPeriodEndDate>2010-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>THE LAW OFFICE OF RICHARD T HILOVSKY</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>960 SARATOGA AVE STE 112</AddressLine1>
        <City>SAN JOSE</City>
        <State>CA</State>
        <ZIPCode>951293411</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>770029401</EIN>
      <Name>
        <BusinessNameLine1>SAN JOSE STAGE COMPANY</BusinessNameLine1>
      </Name>
      <NameControl>SANJ</NameControl>
      <Phone>4082837148</Phone>
      <USAddress>
        <AddressLine1>490 S FIRST STREET</AddressLine1>
        <City>SAN JOSE</City>
        <State>CA</State>
        <ZIPCode>95113</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CATHLEEN KING</Name>
      <Title>CEO</Title>
      <Phone>4082837148</Phone>
      <DateSigned>2011-02-14</DateSigned>
    </Officer>
    <Preparer>
      <Name>RICHARD T HILOVSKY</Name>
      <Phone>4082493600</Phone>
      <DatePrepared>2011-02-14</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="09000048">
      <NameOfPrincipalOfficerPerson>CATHLEEN KING</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>490 SOUTH FIRST STREET</AddressLine1>
        <City>SAN JOSE</City>
        <State>CA</State>
        <ZIPCode>95113</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>848309</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>www.thestage.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1984</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>Live theatre; for benefit of actors, directors and public</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>11</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>11</NbrIndependentVotingMembers>
      <TotalNbrEmployees>33</TotalNbrEmployees>
      <TotalNbrVolunteers>23</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsCurrentYear>532316</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>306914</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>919</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>8160</OtherRevenueCurrentYear>
      <TotalRevenueCurrentYear>848309</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcCurrentYear>464165</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>72574</TotalFundrsngExpCurrentYear>
      <OtherExpensesCurrentYear>334963</OtherExpensesCurrentYear>
      <TotalExpensesCurrentYear>799128</TotalExpensesCurrentYear>
      <RevenuesLessExpensesCY>49181</RevenuesLessExpensesCY>
      <TotalAssetsBOY>103723</TotalAssetsBOY>
      <TotalAssetsEOY>116112</TotalAssetsEOY>
      <TotalLiabilitiesBOY>314636</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>277844</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>-210913</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>-161732</NetAssetsOrFundBalancesEOY>
      <MissionDescription>Live theatre; for benefit of actors, directors and public</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <ActivityCode>711110</ActivityCode>
      <Expense>799128</Expense>
      <Revenue>848309</Revenue>
      <Description>THE COMPANY PRESENTS FIVE TO SIX PLAYS A YEAR; PROVIDES EMPLOYMENTFOR UNION ACTORS, DIRECTORS, STAGE PERSONNEL DESIGNERS; PROVIDES PROFESSIONAL TRAINING FOR NON-UNION ACTORS AND TECHNICAL INTERNS. THE PLAYS ARE FOR THE BENEFIT OF THE PUBLIC.</Description>
      <TotalProgramServiceExpense>580261</TotalProgramServiceExpense>
      <DescribedIn501C3>true</DescribedIn501C3>
      <ScheduleBRequired>true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <BalanceSheetAmountsReported>true</BalanceSheetAmountsReported>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>true</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>33</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <NbrVotingGoverningBodyMembers>11</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>11</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>CATHLEEN KING</NamePerson>
        <TelephoneNumber>4082837148</TelephoneNumber>
        <AddressUS>
          <AddressLine1>490 S 1ST STREET</AddressLine1>
          <City>SAN JOSE</City>
          <State>CA</State>
          <ZIPCode>95113</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>RANDALL KING</NamePerson>
        <Title>Artistic Director</Title>
        <AverageHoursPerWeek>60.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>56503</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CATHLEEN KING</NamePerson>
        <Title>CEO;</Title>
        <AverageHoursPerWeek>60.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>72001</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARY SMITH</NamePerson>
        <Title>Development Director</Title>
        <AverageHoursPerWeek>50.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>56800</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JERRY STRANGIS</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLOTTE POWERS</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICK SINGLETON</NamePerson>
        <Title>Producing Director</Title>
        <AverageHoursPerWeek>50.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>45945</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JASON ST CLAIRE</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SANDRA DAVIDSON</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>231249</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>97454</FundraisingEvents>
      <GovernmentGrants>55074</GovernmentGrants>
      <AllOtherContributions>379788</AllOtherContributions>
      <TotalContributions>532316</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Ticket Revenue</Description>
        <BusinessCode>711110</BusinessCode>
        <TotalRevenueColumn>268385</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>268385</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Program Fees</Description>
        <BusinessCode>711110</BusinessCode>
        <TotalRevenueColumn>24542</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>24542</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Concessions</Description>
        <BusinessCode>711110</BusinessCode>
        <TotalRevenueColumn>13987</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>13987</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>306914</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>919</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>919</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <CntrbtnsRprtdFundraisingEvents>97454</CntrbtnsRprtdFundraisingEvents>
      <OtherRevenueMisc>
        <Description>Advertising</Description>
        <BusinessCode>711110</BusinessCode>
        <TotalRevenueColumn>8160</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>8160</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>8160</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>848309</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>315993</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>231249</Total>
        <ProgramServices>102448</ProgramServices>
        <ManagementAndGeneral>72001</ManagementAndGeneral>
        <Fundraising>56800</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>138372</Total>
        <ProgramServices>138372</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>6147</Total>
        <ProgramServices>6147</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>57042</Total>
        <ProgramServices>37403</ProgramServices>
        <ManagementAndGeneral>19594</ManagementAndGeneral>
        <Fundraising>45</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>31355</Total>
        <ProgramServices>22299</ProgramServices>
        <ManagementAndGeneral>6322</ManagementAndGeneral>
        <Fundraising>2734</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>585</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>585</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesManagement>
      <FeesForServicesAccounting>
        <Total>12649</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>12649</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>81674</Total>
        <ProgramServices>81674</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>5149</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>5149</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>1435</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>1435</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>129942</Total>
        <ProgramServices>90959</ProgramServices>
        <ManagementAndGeneral>25988</ManagementAndGeneral>
        <Fundraising>12995</Fundraising>
      </Occupancy>
      <Travel>
        <Total>344</Total>
        <ProgramServices>344</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>560</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>560</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>2010</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>2010</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Production</Description>
        <Total>77782</Total>
        <ProgramServices>77782</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other Expenses</Description>
        <Total>22833</Total>
        <ProgramServices>22833</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>799128</Total>
        <ProgramServices>580261</ProgramServices>
        <ManagementAndGeneral>146293</ManagementAndGeneral>
        <Fundraising>72574</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>3542</BOY>
        <EOY>18978</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>8401</BOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>42192</BOY>
        <EOY>50242</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>43374</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>13590</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>33374</BOY>
        <EOY>29784</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>2793</BOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>13421</BOY>
        <EOY>17108</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>103723</BOY>
        <EOY>116112</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>99264</BOY>
        <EOY>149159</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>66433</BOY>
        <EOY>72746</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <BOY>148939</BOY>
        <EOY>55939</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>314636</BOY>
        <EOY>277844</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>-210913</BOY>
        <EOY>-161732</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>-210913</BOY>
        <EOY>-161732</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>103723</BOY>
        <EOY>116112</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="09000048">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>427442</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>337442</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>385537</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>478012</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>468738</CurrentTaxYear>
        <Total>2097171</Total>
      </GiftsGrantsContribReceived170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYear>101864</CurrentTaxYear>
        <Total>101864</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>427442</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>337442</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>385537</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>478012</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>570602</CurrentTaxYear>
        <Total>2199035</Total>
      </Total170>
      <PublicSupportTotal170>2199035</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>341</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>341</CurrentTaxYearMinus3Years>
        <CurrentTaxYear>271</CurrentTaxYear>
        <Total>953</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2199988</TotalSupport>
      <PublicSupportPertcentage170>0.99960</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99960</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="09000048">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>43374</InvestmentCostOrOtherBasis>
        <Depreciation>13590</Depreciation>
        <BookValue>29784</BookValue>
      </LeaseholdImprovements>
      <TotalOfBookValueLandBuildings>29784</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Actor Equity Cash Deposit</Description>
        <BookValue>9758</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Worker Compensation Cash Deposit</Description>
        <BookValue>3378</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Stock</Description>
        <BookValue>3972</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>17108</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>No Assets</Description>
      </OtherLiabilities>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>Monday Nite Live</NameOfEvent1>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000006" softwareId="09000048">
      <GeneralExplanation>
        <Identifier>Pt V, Line 3b</Identifier>
        <Explanation>No outside activity</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 2</Identifier>
        <Explanation>No other income</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 3</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 4</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 5</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 7b</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 8a</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 8b</Identifier>
        <Explanation>Yes</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 10b</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>Board Determines Compensation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>Yes</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>Yes, within tax return</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI, Line 3b</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI, Line 1</Identifier>
        <Explanation>Accural</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI, Line 2c</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt III, Line 2</Identifier>
        <Explanation>NO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11A</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>