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        <OtherCostOrOtherBasisAmt>50654</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50654</BookValueAmt>
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        <DepreciationAmt>424036</DepreciationAmt>
        <BookValueAmt>127094</BookValueAmt>
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        <Desc>SBA EIDL LOAN</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PRODUCE AND PRESENT QUALITY COMMUNITY THEATER TO ENCOURAGE AND PROMOTE EDUCATIONAL AND LITERARY PERFORMING ARTS PROJECTS FOR ALL SEGMENTS OF THE TRI-COUNTY POPULATION, AND TO PROVIDE A VENUE FOR THESPIANS, ARTISTS, TECHNICIANS AND OTHER CREATIVE PEOPLE TO PRACTICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTOR STIPEND 10,300 0 0 GRANT EXPENSES 26,486 0 0 BACKGROUND CHECKS 52 0 0 TOTAL 36,838 0 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
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</Return>
