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      <NetUnrealizedGainsInvstAmt>-272</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>249</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>-23</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2322837</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2322837</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2613699</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2613699</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2613699</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XI 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>special event expense</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XII 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>special event expense</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>207061</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>54950</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>152111</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>30295</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13270</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>207061</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>54950</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>152111</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>30295</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13270</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>43565</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>108546</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="990J" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RebuttablePresumptionProcInd>false</RebuttablePresumptionProcInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Nancy Laturno Bojanic</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>256113</BaseCompensationFilingOrgAmt>
        <DeferredCompRltdOrgsAmt>7083</DeferredCompRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>256113</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>7083</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11a</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by Mainly Mozart Committee. Upon the Audit Committees review and approval, it is forwarded to the Board of Directors for its review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each member of the Board of Directors signs a new conflict of interest statement on a yearly basis. The Board is made aware of any potential conflicts and the affected Board Member is recused from any discussion and/or vote regarding the area of potential conflict.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee, a subcommittee of the Finance Committee, evaluates performance fo the CEO, reviews pay against industry surveys and standards, and documents the process by which new employment contracts are created.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The documents are available upon writen request from Mainly Mozart office.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>