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          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>GRIFFIN SHAPIRO</PersonNm>
          <USAddress>
            <AddressLine1Txt>36 EAST 30TH STREET1</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10016</ZIPCd>
          </USAddress>
          <TitleTxt>Studio Manager/Works</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>35.00</AverageHrsPerWkDevotedToPosRt>
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          <EmployeeBenefitsAmt>0</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>3</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>PUBLIC PROGRAMS SUPPORTING CONTEMPORARY ARTISTS,ADVANCING HISTORICAL PROCESSES, PUSHING THE LIMITS OF THE PHOTOGRAPHIC MEDIUM, AND CREATING A DYNAMIC COMMUNITY OF 21ST CENTURY PRACTITIONERS</Description1Txt>
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      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>118065</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>311211</FMVAllOtherNoncharitableAstAmt>
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        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>429276</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>6439</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>422837</NetVlNoncharitableAssetsAmt>
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      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>21142</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>0</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>0</TotalTaxAmt>
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        <DistributableBeforeDedAmt>21142</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>21142</DistributableAsAdjustedAmt>
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        <QualifyingDistributionsAmt>824368</QualifyingDistributionsAmt>
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      <UndistributedIncomeGrp>
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        <QualifyingDistributionsAmt>824368</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
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        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
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      <SupplementaryInformationGrp>
        <ContributingManagerNm>Susan McLaughlin</ContributingManagerNm>
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        <ProgramServiceRevenueDtl>
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        <ProgramServiceRevenueDtl>
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        <ProgramServiceRevenueDtl>
          <Desc>CONTRACTED SERVICES</Desc>
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        <ProgramServiceRevenueDtl>
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        <OtherRevenueDescribedGrp>
          <Desc>RETAIL SERVICES</Desc>
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        <OtherRevenueDescribedGrp>
          <Desc>MERCHANDISE SALES</Desc>
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        <OtherRevenueDescribedGrp>
          <Desc>MISCELLANEOUS</Desc>
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        <SubtotalsIncmProducingActyGrp>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
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          <LineNumberTxt>1</LineNumberTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11</LineNumberTxt>
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      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
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        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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      <GeneralRuleInd>X</GeneralRuleInd>
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      <ContributorInformationGrp>
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        <ContributorPersonNm>Lori Ordover</ContributorPersonNm>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>4</ContributorNum>
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        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>5</ContributorNum>
        <ContributorPersonNm>Phoebe Barnard</ContributorPersonNm>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>6</ContributorNum>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>7</ContributorNum>
        <ContributorPersonNm>Jed Morgan</ContributorPersonNm>
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        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>8</ContributorNum>
        <ContributorPersonNm>ROSELYN LEIBOWITZ</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1 WEST 67STREET 706</AddressLine1Txt>
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          <StateAbbreviationCd>NY</StateAbbreviationCd>
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        <TotalContributionsAmt>10000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>9</ContributorNum>
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        <ContributorUSAddress>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>949411604</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>10</ContributorNum>
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        <ContributorUSAddress>
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          <StateAbbreviationCd>NY</StateAbbreviationCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <ContributorInformationGrp>
        <ContributorNum>11</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>Joy of Giving Something</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>5173 SKYLINE DR</AddressLine1Txt>
          <CityNm>SYRACUSE</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13215</ZIPCd>
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        <TotalContributionsAmt>137005</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>12</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>Jacques and Natasha Gelman Foundation</BusinessNameLine1Txt>
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        <ContributorUSAddress>
          <AddressLine1Txt>260 MADISON AVENUE 18TH FLOOR</AddressLine1Txt>
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          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10016</ZIPCd>
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        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>13</ContributorNum>
        <ContributorBusinessName>
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        <ContributorUSAddress>
          <AddressLine1Txt>130 WEST 25TH ST 12A</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>14</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>Henry Nias Foundation</BusinessNameLine1Txt>
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        <ContributorUSAddress>
          <AddressLine1Txt>180 EAST PROSPECT AVENUE</AddressLine1Txt>
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          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10543</ZIPCd>
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        <TotalContributionsAmt>15000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>15</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>FujiFilm</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>200 SUMMIT LAKE DRIVE</AddressLine1Txt>
          <CityNm>VALHALLA</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10595</ZIPCd>
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        <TotalContributionsAmt>35000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>16</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>INTERNAL REVENUE SERVICE</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 806531</AddressLine1Txt>
          <CityNm>CINCINNATI</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>452806531</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>53702</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>17</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>New York State Council on the Arts</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>300 PARK AVENUE SOUTH 10</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10010</ZIPCd>
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        <TotalContributionsAmt>40000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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    </IRS990ScheduleB>
    <DepreciationSchedule documentId="DepreciationSchedule-01">
      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 1</PropertyDesc>
        <AcquiredDt>2021-02-12</AcquiredDt>
        <CostOrOtherBasisAmt>889</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>462</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>171</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 2</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>2290</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1191</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>440</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 3</PropertyDesc>
        <AcquiredDt>2022-03-21</AcquiredDt>
        <CostOrOtherBasisAmt>1476</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>517</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>384</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 4</PropertyDesc>
        <AcquiredDt>2022-03-27</AcquiredDt>
        <CostOrOtherBasisAmt>1369</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>479</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>356</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 5</PropertyDesc>
        <AcquiredDt>2022-06-28</AcquiredDt>
        <CostOrOtherBasisAmt>4196</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1049</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1259</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 6</PropertyDesc>
        <AcquiredDt>2022-02-03</AcquiredDt>
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        <PriorYearDepreciationAmt>246</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>183</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 7</PropertyDesc>
        <AcquiredDt>2022-09-29</AcquiredDt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 8</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>680</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 9</PropertyDesc>
        <AcquiredDt>2022-12-14</AcquiredDt>
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        <PriorYearDepreciationAmt>82</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>633</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 10</PropertyDesc>
        <AcquiredDt>2022-07-15</AcquiredDt>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 11</PropertyDesc>
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        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>4746</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 12</PropertyDesc>
        <AcquiredDt>2023-08-20</AcquiredDt>
        <CostOrOtherBasisAmt>2538</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>381</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 13</PropertyDesc>
        <AcquiredDt>2023-11-23</AcquiredDt>
        <CostOrOtherBasisAmt>1288</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>64</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 14</PropertyDesc>
        <AcquiredDt>2023-12-19</AcquiredDt>
        <CostOrOtherBasisAmt>41092</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>2055</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Copy 15</PropertyDesc>
        <AcquiredDt>2023-03-09</AcquiredDt>
        <CostOrOtherBasisAmt>3265</CostOrOtherBasisAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1143</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2-01">
      <LandEtcGrp>
        <CategoryOrItemTxt>PROPERTY AND EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>79622</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7892</AccumulatedDepreciationAmt>
        <BookValueAmt>71730</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule-01">
      <OtherAssetsScheduleGrp>
        <Desc>FEDERAL CREDITS ACCRUED</Desc>
        <BOYBookValueAmt>27589</BOYBookValueAmt>
        <EOYBookValueAmt>81291</EOYBookValueAmt>
        <EOYFMVAmt>81291</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>ARTWORK AND PRODUCTION SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>38292</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>38292</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>109</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>109</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>22325</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>22325</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK AND PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>13625</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13625</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT AND FURNISHING</Desc>
        <RevenueAndExpensesPerBooksAmt>19994</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19994</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING AND PROMOTION</Desc>
        <RevenueAndExpensesPerBooksAmt>11830</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11830</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7402</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7402</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>518</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>518</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>100</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CATERING AND HOSPITALITY</Desc>
        <RevenueAndExpensesPerBooksAmt>7670</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>7670</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELECOMMUNICATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2733</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2733</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSTALLATION AND DEINSTALLATION</Desc>
        <RevenueAndExpensesPerBooksAmt>21494</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21494</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE AND INFORMATION TECHNOLOGY</Desc>
        <RevenueAndExpensesPerBooksAmt>2742</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2742</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND DELIVERY</Desc>
        <RevenueAndExpensesPerBooksAmt>3399</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3399</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES, FEES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1762</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1762</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3481</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3481</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-01">
      <OtherIncomeDetail>
        <Desc>TUITION</Desc>
        <RevenueAndExpensesPerBooksAmt>311525</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>STUDIO AND EQUIPMENT RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>71043</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CONTRACTED SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>33249</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP</Desc>
        <RevenueAndExpensesPerBooksAmt>6732</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RETAIL SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>38329</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISCELLEANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>1216</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSchedule-01">
      <OtherIncreasesDetail>
        <Desc>Book depreciation vs. tax</Desc>
        <Amt>8253</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule-01">
      <OtherLiabilitiesDetail>
        <Desc>GRANT ADVANCE</Desc>
        <EOYBookValueAmt>8750</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventoryList-01">
      <InventorySaleGrp>
        <CategoryTxt>MERCHANDISE SALES</CategoryTxt>
        <GrossSalesAmt>18194</GrossSalesAmt>
        <CostOfGoodsSoldAmt>7474</CostOfGoodsSoldAmt>
        <NetAmt>10720</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule-01">
      <TaxesDetail>
        <CategoryTxt>Payroll taxes</CategoryTxt>
        <Amt>38668</Amt>
        <DisbursementsCharitablePrpsAmt>38668</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>