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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>343078</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>667525</CurrentTaxYearMinus1YearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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        <CurrentTaxYearMinus3YearsAmt>310610</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>343078</CurrentTaxYearMinus2YearsAmt>
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        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
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        <GrossRevenueEvent2Amt>44192</GrossRevenueEvent2Amt>
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        <GrossRevenueTotalEventsAmt>130723</GrossRevenueTotalEventsAmt>
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        <FoodAndBeverageTotalEventsAmt>5442</FoodAndBeverageTotalEventsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS'S PROCESS IS TO REVIEW FORM 990 BY THE CENTER DIRECTOR AND THE CHIEF FINANCIAL OFFICER PRIOR TO IT BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMS 1023 AND 990 ON FILE IN CORPORATE OFFICE. AVAILABLE BY REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS DISCLOSURE EXPLANATION ON FILE IN CORPORATE OFFICE. AVAILABLE BY REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ADDITIONAL STATE DEPRECIATION -40727.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
