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      <NetRentalIncomeOrLossGrp>
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        <Desc>INTEREST EARNED</Desc>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>20829</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FREEDOM FEST</Desc>
        <TotalAmt>51122</TotalAmt>
        <ProgramServicesAmt>51122</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DOWNTOWN COUNTDOWN</Desc>
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        <ProgramServicesAmt>39223</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>ST PATRICKS DAY</Desc>
        <TotalAmt>29875</TotalAmt>
        <ProgramServicesAmt>29875</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>RENT</Desc>
        <TotalAmt>20489</TotalAmt>
        <ProgramServicesAmt>20489</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>50669</TotalAmt>
        <ProgramServicesAmt>50669</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>329575</ProgramServicesAmt>
        <ManagementAndGeneralAmt>109750</ManagementAndGeneralAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>3747</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>false</FSAuditedInd>
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        <ExplanationTxt>No review was or will be conducted.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>30 DAYS OF ART &amp; CULTURE: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP DUES: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MUSIC WALK: Column (A) - Total = $11070; Column (B) - Program Services = $11070; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TREE LIGHTING: Column (A) - Total = $5820; Column (B) - Program Services = $5820; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Utilities: Column (A) - Total = $1823; Column (B) - Program Services = $1823; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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</Return>