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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARITZA VEGA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>IRENE ROTHMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIGGIE WONG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>92217</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>50274</FundraisingAmt>
      <GovernmentGrantsAmt>45000</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>253118</AllOtherContributionsAmt>
      <TotalContributionsAmt>348392</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TOURS</Desc>
        <BusinessCd>561520</BusinessCd>
        <TotalRevenueColumnAmt>128697</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>128697</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER PROGRAM FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>13350</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13350</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EXPLORER PASS SUBSCRIPT</Desc>
        <BusinessCd>561520</BusinessCd>
        <TotalRevenueColumnAmt>87120</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>87120</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>229167</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>686</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>686</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>25438</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>50274</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>25006</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>432</TotalRevenueColumnAmt>
        <ExclusionAmt>432</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>578677</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>229853</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>432</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>94054</TotalAmt>
        <ProgramServicesAmt>61135</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14108</ManagementAndGeneralAmt>
        <FundraisingAmt>18811</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>222177</TotalAmt>
        <ProgramServicesAmt>179252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4036</ManagementAndGeneralAmt>
        <FundraisingAmt>38889</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>17419</TotalAmt>
        <ProgramServicesAmt>13242</ProgramServicesAmt>
        <ManagementAndGeneralAmt>999</ManagementAndGeneralAmt>
        <FundraisingAmt>3178</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>25843</TotalAmt>
        <ProgramServicesAmt>19645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1483</ManagementAndGeneralAmt>
        <FundraisingAmt>4715</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5865</TotalAmt>
        <ManagementAndGeneralAmt>5865</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>22747</TotalAmt>
        <ProgramServicesAmt>22747</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7691</TotalAmt>
        <ManagementAndGeneralAmt>7691</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>15119</TotalAmt>
        <ProgramServicesAmt>11492</ProgramServicesAmt>
        <ManagementAndGeneralAmt>868</ManagementAndGeneralAmt>
        <FundraisingAmt>2759</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>529</TotalAmt>
        <ManagementAndGeneralAmt>529</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5966</TotalAmt>
        <ProgramServicesAmt>5966</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>15857</TotalAmt>
        <ProgramServicesAmt>15857</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TOUR COSTS</Desc>
        <TotalAmt>26816</TotalAmt>
        <ProgramServicesAmt>26816</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FEES</Desc>
        <TotalAmt>20420</TotalAmt>
        <ProgramServicesAmt>12410</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8010</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNITY PROGRAMMING</Desc>
        <TotalAmt>30171</TotalAmt>
        <ProgramServicesAmt>30171</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES AND EQUIPMENT</Desc>
        <TotalAmt>19239</TotalAmt>
        <ProgramServicesAmt>19239</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>39854</TotalAmt>
        <ProgramServicesAmt>30787</ProgramServicesAmt>
        <FundraisingAmt>9067</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>569767</TotalAmt>
        <ProgramServicesAmt>448759</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43589</ManagementAndGeneralAmt>
        <FundraisingAmt>77419</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>62844</BOYAmt>
        <EOYAmt>55368</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>26550</BOYAmt>
        <EOYAmt>27588</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>4215</BOYAmt>
        <EOYAmt>10279</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4187</BOYAmt>
        <EOYAmt>8254</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>29832</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>27008</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8790</BOYAmt>
        <EOYAmt>2824</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>106586</BOYAmt>
        <EOYAmt>104313</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>39611</BOYAmt>
        <EOYAmt>26410</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>59895</BOYAmt>
        <EOYAmt>67072</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>13319</BOYAmt>
        <EOYAmt>8160</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>112825</BOYAmt>
        <EOYAmt>101642</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-31239</BOYAmt>
        <EOYAmt>-22329</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>25000</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-6239</BOYAmt>
        <EOYAmt>2671</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>106586</BOYAmt>
        <EOYAmt>104313</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>8910</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>338466</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>251930</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>285039</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>293572</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>348392</CurrentTaxYearAmt>
        <TotalAmt>1517399</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>129505</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>183741</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>212464</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>239573</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>229167</CurrentTaxYearAmt>
        <TotalAmt>994450</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>1495</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-2054</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-532</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1228</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>432</CurrentTaxYearAmt>
        <TotalAmt>569</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>469466</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>433617</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>496971</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>534373</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>577991</CurrentTaxYearAmt>
        <TotalAmt>2512418</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2512418</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>884</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>686</CurrentTaxYearAmt>
        <TotalAmt>1570</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus1YearAmt>884</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>686</CurrentTaxYearAmt>
        <TotalAmt>1570</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>469466</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>433617</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>496971</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>535257</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>578677</CurrentTaxYearAmt>
        <TotalAmt>2513988</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99940</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99960</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>15000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>15000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>15000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>15000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>15000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>15000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>15000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>15000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <ContributionsAmt>15000</ContributionsAmt>
        <EndYearBalanceAmt>15000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>28026</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25744</DepreciationAmt>
        <BookValueAmt>2282</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1806</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1264</DepreciationAmt>
        <BookValueAmt>542</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2824</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATE LIABILITY</Desc>
        <Amt>8160</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>8160</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>WINTER GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>72102</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>50274</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>21828</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>16030</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5798</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>3610</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>3610</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3178</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>75712</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>50274</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>25438</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>16030</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8976</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25006</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>432</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR, THE TREASURER AND THE FINANCE COMMITTEE ARE APPOINTED BY THE BOARD TO REVIEW THE 990 PRIOR TO SIGNATURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR SHALL, PRIOR TO ELECTION AND ANNUALLY THEREAFTER, SUBMIT A WRITTEN ANNUAL CERTIFICATION UNDER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. PROMPT DISCLOSURE TO THE BOARD IN THE INTERIM IS REQUIRED IF A POTENTIAL CONFLICT OF INTEREST ARISES. THE BOARD SHALL REVIEW ALL PERTINENT INFORMATION TO DETERMINE IF A CONFLICT OF INTEREST EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS DISCUSSEDAND VOTED AT THE BOARD LEVEL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD APPOINTS THE EXECUTIVE DIRECTOR TO SET THE KEY EMPLOYEE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPLORE BUFFALO FOLLOWS GAAP FOR THEIR EXPLORE PASS REVENUE WHICH IS AS FOLLOWS: DEFERRED SUBSCRIPTION REVENUE INCOME FROM EXPLORER PASS SUBSCRIPTIONS ARE DEFERRED AND RECOGNIZED OVER THE PERIODS TO WHICH THE SUBSCRIPTION RELATES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>