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        <DepreciationAmt>2520426</DepreciationAmt>
        <BookValueAmt>1503407</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>37085</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28437</DepreciationAmt>
        <BookValueAmt>8648</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1859495</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deposits</Desc>
        <Amt>31220</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>P/R &amp; Costs Accrued</Desc>
        <Amt>1982</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Rounding</Desc>
        <Amt>1</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Utility liabilities</Desc>
        <Amt>55729</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>88932</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020486" softwareVersionNum="2024v5.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Jennifer Taylor and Sally Fifer are in a family relationship. Jan Simon and Liz Simon are in a family relationship. Jonah Roll and Katia Fuentes are in a family relationship. John Sullivan and Sue Sullivan are in a family relationship. Laurie Anderson and Ken Cooper are in a family relationship.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has members. See response to 7a.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Project Artaud House Rules Article 4 Section 4 Membership Ballots specifics: A. Membership Ballot MB may be called by any of the following methods: 1. A petition signed by no less than twenty members. 2. Request of the Board of Directors 3. Request by a majority vote of the Membership meeting B. MB are mandatory for the following: 1. Expenditures over $2,000 2. Salary increases 3. New paid positions 4. Election of officers, the Building Manager and Maintenance Manager. C. MB results - A quorum of two-thirds of the Membership is required to validate a MB. A majority of the quorum or a majority of the membership passes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Large Building Improvements</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed by bookkeeper and Board Treasurer. All members of the governing body were provided the opportunity to review a complete copy of this Form 990 before filing the form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Project Artaud conflict of interest policy (approved 5/16/2023) applies to all members of the Board of Directors, officers and key employees. None of the current employees have a major ownership or decision making role in the organization. A conflict of interest disclosure form is to be completed by all officers, board members and key employees. The information is maintained by the Secretary and the disclosure forms are kept in the building office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>All staff and officer compensation is determined by membership ballot.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are not available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>