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        <DepreciationAmt>36059</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>409643</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>TRUECHOICE SOLUTIONS INC.</Desc>
        <BookValueAmt>500000</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>STIFEL MONEY MARKET ACCOUNT</Desc>
        <BookValueAmt>85579</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>PVAM SELECT VENTURE GROWTH LLC</Desc>
        <BookValueAmt>84605</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>670184</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PRODUCE THEATRICAL WORKS FOR THE ENJOYMENT OF MEMBERS AND OTHERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>- THE ORGANIZATION HAS TWO TYPES OF MEMBERSHIP; ACTIVE AND ASSOCIATE - ACTIVE MEMBERSHIP IS LIMITED TO THOSE WHO PARTICIPATE IN THE OPERATIONS OF THE ORGANIZATION. ACTIVE MEMBERS MAY APPEAR IN THE ORGANIZATION'S THEATRICAL PRODUCTIONS. CANDIDATES FOR ACTIVE MEMBERSHIP MUST BE NOMINATED BY A CURRENT ACTIVE MEMBER AND COTED ON BY CURRENT ACTIVE MEMBERS WHO ATTEND GENERAL MEETINGS. - ASSOCIATE MEMBERSHIP IS OPEN TO THE PUBLIC. ASSOCIATE MEMBERSHIP INCLUDES SIX TICKETS TO EACH PRODUCTION AND INVITATIONS TO VARIOUS OTHER SPECIAL EVENTS. CANDIDATES FOR ASSOCIATE MEMBERSHIP MUST BE NOMINATED BY EITHER A CURRENT ACTIVE OR CURRENT ASSOCIATE MEMBER AND VOTED ON BY THE EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE CLUB ELECT THE MEMBERS OF THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A HARD COPY OF FORM 990 IS AVAILABLE TO MEMBERS OF THE GOVERNING BODY UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>HARD COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNCOLLECTED DUES (A-R) -122,242</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
