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        <Fundraising>2149</Fundraising>
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      <FeesForServicesAccounting>
        <Total>6000</Total>
        <ManagementAndGeneral>6000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>38603</Total>
        <ProgramServices>13639</ProgramServices>
        <ManagementAndGeneral>5606</ManagementAndGeneral>
        <Fundraising>19358</Fundraising>
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      <Advertising>
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        <ProgramServices>891</ProgramServices>
        <ManagementAndGeneral>375</ManagementAndGeneral>
        <Fundraising>5005</Fundraising>
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        <Total>3470</Total>
        <ProgramServices>523</ProgramServices>
        <ManagementAndGeneral>2938</ManagementAndGeneral>
        <Fundraising>9</Fundraising>
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      <Occupancy>
        <Total>33763</Total>
        <ProgramServices>30249</ProgramServices>
        <ManagementAndGeneral>1230</ManagementAndGeneral>
        <Fundraising>2284</Fundraising>
      </Occupancy>
      <Travel>
        <Total>9642</Total>
        <ProgramServices>5689</ProgramServices>
        <ManagementAndGeneral>3113</ManagementAndGeneral>
        <Fundraising>840</Fundraising>
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      <ConferencesMeetings>
        <Total>1333</Total>
        <ProgramServices>735</ProgramServices>
        <ManagementAndGeneral>408</ManagementAndGeneral>
        <Fundraising>190</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>9709</Total>
        <ProgramServices>7767</ProgramServices>
        <ManagementAndGeneral>680</ManagementAndGeneral>
        <Fundraising>1262</Fundraising>
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      <Insurance>
        <Total>2778</Total>
        <ManagementAndGeneral>2778</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>ARTISTS FEES</Description>
        <Total>90388</Total>
        <ProgramServices>88544</ProgramServices>
        <Fundraising>1844</Fundraising>
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      <OtherExpenses>
        <Description>PRINTING AND COPYING</Description>
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        <ProgramServices>2448</ProgramServices>
        <ManagementAndGeneral>927</ManagementAndGeneral>
        <Fundraising>7554</Fundraising>
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      <OtherExpenses>
        <Description>POSTAGE AND DELIVERY</Description>
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        <Fundraising>3464</Fundraising>
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      <OtherExpenses>
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        <Total>6443</Total>
        <ProgramServices>6443</ProgramServices>
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      <OtherExpenses>
        <Description>ART AND EVENT SUPPLIES</Description>
        <Total>5271</Total>
        <ProgramServices>3526</ProgramServices>
        <Fundraising>1745</Fundraising>
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      <AllOtherExpenses>
        <Total>13175</Total>
        <ProgramServices>5247</ProgramServices>
        <ManagementAndGeneral>4264</ManagementAndGeneral>
        <Fundraising>3664</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>515686</Total>
        <ProgramServices>379333</ProgramServices>
        <ManagementAndGeneral>49026</ManagementAndGeneral>
        <Fundraising>87327</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>49120</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>210747</BOY>
        <EOY>269176</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>19424</BOY>
        <EOY>5550</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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        <EOY>5101</EOY>
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      <InventoriesForSaleOrUse>
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        <EOY>13704</EOY>
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      <PrepaidExpensesDeferredCharges>
        <EOY>7053</EOY>
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      <LandBuildingsEquipmentBasis>63325</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>46961</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>25314</BOY>
        <EOY>16364</EOY>
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      <OtherAssetsTotal>
        <BOY>1100</BOY>
        <EOY>1100</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>297819</BOY>
        <EOY>367168</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1726</BOY>
        <EOY>4410</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>3846</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>1726</BOY>
        <EOY>8256</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>276129</BOY>
        <EOY>340642</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>19964</BOY>
        <EOY>18270</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>296093</BOY>
        <EOY>358912</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>297819</BOY>
        <EOY>367168</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>62819</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>262233</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>408299</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>358039</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>306352</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>427628</CurrentTaxYear>
        <Total>1762551</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>262233</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>408299</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>358039</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>306352</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>427628</CurrentTaxYear>
        <Total>1762551</Total>
      </Total170>
      <PublicSupportTotal170>1762551</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3938</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4469</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5800</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2100</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3181</CurrentTaxYear>
        <Total>19488</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1782039</TotalSupport>
      <PublicSupportPertcentage170>0.98910</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98900</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <Depreciation>23470</Depreciation>
        <BookValue>10058</BookValue>
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      <Equipment>
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        <Depreciation>18117</Depreciation>
        <BookValue>5979</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <Depreciation>5374</Depreciation>
        <BookValue>327</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>16364</TotalOfBookValueLandBuildings>
      <TotalRevenue>578505</TotalRevenue>
      <TotalExpenses>515686</TotalExpenses>
      <ExcessOrDeficitForYear>62819</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>62819</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>578505</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>578505</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>578505</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>515686</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>515686</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>515686</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>MAY GALA EVENT</NameOfEvent1>
        <GrossReceiptsEvent1>151975</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>110890</CharitableContributionsEvent1>
        <GrossRevenueEvent1>41085</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>4845</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>12775</FoodAndBeverageEvent1>
        <EntertainmentEvent1>300</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>5510</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>151975</GrossReceiptsTotal>
        <CharitableContributionsTotal>110890</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>41085</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>4845</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>12775</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>300</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>5510</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>23430</DirectExpenseSummaryEvents>
        <NetIncomeSummary>17655</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 2</Identifier>
        <Explanation>BOARD MEMBERS CATHERINE MANDEL AND MATTHEW MANDEL ARE MARRIED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 8B</Identifier>
        <Explanation>IT IS THE ORGANIZATION'S POLICY TO NOT KEEP MINUTES OF MEETINGS FOR COMMITTEE MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>REVIEWS ARE CONDUCTED ANNUALLY WITH EACH STAFF MEMBER. THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE BOARD COMMITTEE. THE REST OF THE STAFF MEETS WITH THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>