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      <CashNonInterestBearingGrp>
        <BOYAmt>899051</BOYAmt>
        <EOYAmt>925613</EOYAmt>
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        <EOYAmt>869</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>22873</EOYAmt>
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        <EOYAmt>6850</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>325892</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>115494</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>210312</BOYAmt>
        <EOYAmt>210398</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>2443879</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>19134</BOYAmt>
        <EOYAmt>19134</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1175523</BOYAmt>
        <EOYAmt>3629616</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25518</BOYAmt>
        <EOYAmt>18457</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>241224</BOYAmt>
        <EOYAmt>216040</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>92045</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>2511425</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>358787</BOYAmt>
        <EOYAmt>2745922</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>816736</BOYAmt>
        <EOYAmt>883694</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>816736</BOYAmt>
        <EOYAmt>883694</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1175523</BOYAmt>
        <EOYAmt>3629616</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>66958</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>237622</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>63171</DepreciationAmt>
        <BookValueAmt>174451</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>33112</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25945</DepreciationAmt>
        <BookValueAmt>7167</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>55158</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26378</DepreciationAmt>
        <BookValueAmt>28780</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>210398</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>2511425</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2511425</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1563043</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1563043</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1563043</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1496085</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1496085</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1496085</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc4">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY ON ITS WEBSITE AND IT THE EMPLOYEE HANDBOOK.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleM documentId="RetDoc5">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>36315</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GOODS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>11632</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>REPLACEMENT VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD TREASURER DISTRIBUTES THE DRAFT 990 TO THE BOARD VIA EMAIL. BOARD MEMBERS ARE GIVEN A DEADLINE TO REVIEW AND GET BAKC WITH ANY COMMENTS. THEN THE 990 CAN BE FINALIZED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NEW BALLET SCHOOL HAS A CONFLICT OF INTEREST STATEMENT THAT MUST BE SIGNED EACH YEAR BY BOARD MEMBERS, OFFICERS, SENIOR MANAGEMENT AND KEY STAFF WHO MAKE DECISIONS ON BEHALF OF THE ORGANIZATION.EMPLOYEES AND BOARDMEMBERS MUST ACT ALL TIMES IN SUPPORT OF THE ORGANIZATION'S MISSION AND IN THE BEST INTEREST OF ITS CLIENTS AND IN SUPPORT OF ITS FUNDERS. ANY CONFLICT WITH THESE OBJECTIVES DUE TO AN INDIVIDUAL'S PERSONAL OR PROFESSIONAL INTERESTS SHOULD BE ADDRESSED IMMEDIATELY AS SOON AS THEY ARE IDENTIFIED. IF THEY ARE UNABLE TO BE RESOLVED, AN INDIVIDUAL MAY BE ASKED TO STEP DOWN FROM THE BOARD OR MANAGEMENT POSITION. TO DATE THE ORGANIZATION HAS NOT HAD TO ENFORCE THE RULE BUT IF THERE WAS CONFLICT PRESENT, IT WOULD WORK WITH THE INDIVIDUAL INVOLVED TO EITHER REMOVE THE CONFLICT OR ASK THEM TO REMOVE THEMSELVES FROM THE ORGANIZATION. THE ORGANIZATION IS SMALL ENOUGH TO DEAL WITH ANY KNOWN CONFLICTS FAIRLY QUICKLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>AS PART OF THE ORGANIZATION'S DUE DILIGENCE, THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY IN LIGHT OF COMPARABLE SALARIES DURING THE ANNUAL BUDGETING PROCESS WITH A GOAL OF BALANCING MARKET FORCES AND FINANCIAL CONSTRAINTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ATTORNEY GENERAL WEBSITE AND AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
