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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>5300</ManagementAndGeneralAmt>
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        <Desc>Festival Staff</Desc>
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        <ProgramServicesAmt>64384</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>Venues</Desc>
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        <ProgramServicesAmt>42532</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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        <FundraisingAmt>23818</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>60308</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>40</EOYAmt>
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        <EOYAmt>60530</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>0</EOYAmt>
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      <RcvblFromDisqualifiedPrsnGrp>
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        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>0</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>0</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>7615</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>36315</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>0</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>0</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <EscrowAccountLiabilityGrp>
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        <EOYAmt>0</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>1021</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>105000</EOYAmt>
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        <EOYAmt>142336</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>831711</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>241092</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>123204</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>270997</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>831711</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>241092</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>123204</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>270997</CurrentTaxYearAmt>
        <TotalAmt>2416209</TotalAmt>
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      <SubstantialContributorsTotAmt>1189261</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1226948</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>10</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>0.51734</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <BookValueAmt>0</BookValueAmt>
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        <BookValueAmt>0</BookValueAmt>
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        <PersonNm>Lee Papert</PersonNm>
        <RelationshipWithOrgTxt>Former CEO</RelationshipWithOrgTxt>
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        <ContributionCnt>7</ContributionCnt>
        <NoncashContributionsRptF990Amt>45330</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A final draft of the Form 990 is reviewed by the Finance Committee (Which includes the Chairman, CEO and Treasurer) prior to filing. The Form 990 is also distributed to and reviewed and then approved by the full Board of Directors prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A conflict of interest policy is sent to all officers, directors and key employees. A designated group ensures receipt of any conflict disclosures.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Governance and Finance Committees determine the CEO's salary and make a recommendation to the full Board of Directors, which approves the CEO's compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, policies and financial statements are available upon request at the Society's office.</ExplanationTxt>
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</Return>
