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      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN PETERSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LYNDSAY H BURCH</PersonNm>
        <TitleTxt>CEO/EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>109667</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>164467</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>238516</FundraisingAmt>
      <GovernmentGrantsAmt>160000</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1390088</AllOtherContributionsAmt>
      <NoncashContributionsAmt>187835</NoncashContributionsAmt>
      <TotalContributionsAmt>1788604</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TICKETS AND SUBSCRIPTI</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>1537064</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1537064</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1537064</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2085</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2085</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>421339</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>421339</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>421339</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>278000</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>143339</UnrelatedBusinessRevenueAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>238516</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>67192</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-67192</TotalRevenueColumnAmt>
        <ExclusionAmt>-67192</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>280050</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>125376</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>154674</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>154674</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>INSURANCE PROCEEDS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>33772</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>33772</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>REFUNDS AND RELATED</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>15486</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15486</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>49258</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3885832</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2021081</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>143339</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-67192</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2352804</TotalAmt>
        <ProgramServicesAmt>2026818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>243658</ManagementAndGeneralAmt>
        <FundraisingAmt>82328</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>184463</TotalAmt>
        <ProgramServicesAmt>158826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19093</ManagementAndGeneralAmt>
        <FundraisingAmt>6544</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>230895</TotalAmt>
        <ProgramServicesAmt>198804</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23899</ManagementAndGeneralAmt>
        <FundraisingAmt>8192</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>180105</TotalAmt>
        <ProgramServicesAmt>44427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120660</ManagementAndGeneralAmt>
        <FundraisingAmt>15018</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>86962</TotalAmt>
        <ProgramServicesAmt>60258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26600</ManagementAndGeneralAmt>
        <FundraisingAmt>104</FundraisingAmt>
      </AdvertisingGrp>
      <RoyaltiesGrp>
        <TotalAmt>89487</TotalAmt>
        <ProgramServicesAmt>89487</ProgramServicesAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>306938</TotalAmt>
        <ProgramServicesAmt>99240</ProgramServicesAmt>
        <ManagementAndGeneralAmt>207698</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>20755</TotalAmt>
        <ProgramServicesAmt>20517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>238</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>636987</TotalAmt>
        <ProgramServicesAmt>552857</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61350</ManagementAndGeneralAmt>
        <FundraisingAmt>22780</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>722330</TotalAmt>
        <ProgramServicesAmt>687516</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17407</ManagementAndGeneralAmt>
        <FundraisingAmt>17407</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>90571</TotalAmt>
        <ProgramServicesAmt>77983</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9375</ManagementAndGeneralAmt>
        <FundraisingAmt>3213</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>WORKERS' COMPENSATION</Desc>
        <TotalAmt>67600</TotalAmt>
        <ProgramServicesAmt>58205</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6997</ManagementAndGeneralAmt>
        <FundraisingAmt>2398</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SETS, SCENERY, AND COST</Desc>
        <TotalAmt>59137</TotalAmt>
        <ProgramServicesAmt>59137</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ARTISTIC TRAVEL AND HOU</Desc>
        <TotalAmt>42006</TotalAmt>
        <ProgramServicesAmt>42006</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>33853</TotalAmt>
        <ManagementAndGeneralAmt>33853</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>93794</TotalAmt>
        <ProgramServicesAmt>48201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44017</ManagementAndGeneralAmt>
        <FundraisingAmt>1576</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5198687</TotalAmt>
        <ProgramServicesAmt>4224282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>814845</ManagementAndGeneralAmt>
        <FundraisingAmt>159560</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>239917</BOYAmt>
        <EOYAmt>255080</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>321942</BOYAmt>
        <EOYAmt>5634</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>307624</BOYAmt>
        <EOYAmt>194934</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>413412</BOYAmt>
        <EOYAmt>78254</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>61050</BOYAmt>
        <EOYAmt>116317</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>28640831</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5221848</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>24135699</BOYAmt>
        <EOYAmt>23418983</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>73574</BOYAmt>
        <EOYAmt>19097</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>25553218</BOYAmt>
        <EOYAmt>24088299</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>559435</BOYAmt>
        <EOYAmt>695350</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>632044</BOYAmt>
        <EOYAmt>650636</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>145000</BOYAmt>
        <EOYAmt>225000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>12392777</BOYAmt>
        <EOYAmt>11548227</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>2288514</BOYAmt>
        <EOYAmt>2733424</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>41227</BOYAmt>
        <EOYAmt>54296</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>16058997</BOYAmt>
        <EOYAmt>15906933</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>9415944</BOYAmt>
        <EOYAmt>8146968</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>78277</BOYAmt>
        <EOYAmt>34398</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9494221</BOYAmt>
        <EOYAmt>8181366</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>25553218</BOYAmt>
        <EOYAmt>24088299</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-1312855</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1295922</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2882856</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2351808</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2929811</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1788604</CurrentTaxYearAmt>
        <TotalAmt>11249001</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>166245</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>875346</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1625831</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1788589</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1817114</CurrentTaxYearAmt>
        <TotalAmt>6273125</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>13575</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>304379</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>317954</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1475742</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4062581</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3977639</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4718400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3605718</CurrentTaxYearAmt>
        <TotalAmt>17840080</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>17840080</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>427943</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>382298</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>434759</CurrentTaxYearAmt>
        <TotalAmt>1245000</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <Post1975UBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>205625</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>205578</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>158586</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>138261</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>143339</CurrentTaxYearAmt>
        <TotalAmt>851389</TotalAmt>
      </Post1975UBTIGrp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>205625</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>205578</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>586529</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>520559</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>578098</CurrentTaxYearAmt>
        <TotalAmt>2096389</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>1167</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14561</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18176</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49258</CurrentTaxYearAmt>
        <TotalAmt>83162</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1681367</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4269326</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4578729</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5257135</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4233074</CurrentTaxYearAmt>
        <TotalAmt>20019631</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.89110</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.93600</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.10470</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.06290</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>3100000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3100000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>23274084</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4419152</DepreciationAmt>
        <BookValueAmt>18854932</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>958747</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>619576</DepreciationAmt>
        <BookValueAmt>339171</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1308000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>183120</DepreciationAmt>
        <BookValueAmt>1124880</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>23418983</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>11015</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED INTEREST</Desc>
        <Amt>43281</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>54296</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>4003517</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>50493</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>67192</OtherRevenueAmt>
      <RevenueNotReportedAmt>117685</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3885832</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3885832</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5316372</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>50493</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>67192</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>117685</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5198687</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5198687</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DO NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON FORM 990 67,192.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON FORM 990 67,192.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SOIREE</Event1Nm>
        <GrossReceiptsEvent1Amt>238516</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>238516</CharitableContriEvent1Amt>
        <FoodAndBeverageEvent1Amt>7000</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>60192</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>238516</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>238516</CharitableContributionsTotAmt>
        <FoodAndBeverageTotalEventsAmt>7000</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>60192</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>67192</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-67192</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>BOARD MEMBERS AND EXECUTIVE DIRECTO</PersonNm>
        <RelationshipWithOrgTxt>OFFICERS</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>145000</OriginalPrincipalAmt>
        <BalanceDueAmt>225000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>225000</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>LYNDSAY BURCH</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>EXECUTIVE DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>5500</TransactionAmt>
        <TransactionDesc>RENTAL OF ADU FOR OUT-OF-TOWN AND VISITING ACTORS</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>10729</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FAIR VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>13</ContributionCnt>
        <NoncashContributionsRptF990Amt>17106</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FAIR VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND ACCOUNTING STAFF PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS THEREAFTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POTENTIAL CONFLICTS OF INTEREST ARE MONITORED DURING BOARD MEETINGS. ENFORCEMENT OF POLICY AS NECESSARY IF POTENTIAL NONCOMPLIANCE ARISES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>