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        <OtherAmt>12556</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <OtherAmt>12556</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>12556</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12556</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>25120</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>3250</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>21870</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>464419</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>299147</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>132712</TotalAmt>
        <ManagementAndGeneralAmt>132712</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>10283</TotalAmt>
        <ManagementAndGeneralAmt>10283</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2808</TotalAmt>
        <ManagementAndGeneralAmt>2808</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>6807</TotalAmt>
        <ProgramServicesAmt>6807</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15280</TotalAmt>
        <ProgramServicesAmt>15280</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>39118</TotalAmt>
        <ProgramServicesAmt>39118</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>12490</TotalAmt>
        <ProgramServicesAmt>12490</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2521</TotalAmt>
        <ProgramServicesAmt>2521</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4152</TotalAmt>
        <ProgramServicesAmt>4152</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>STANDALONE EXPENSE</Desc>
        <TotalAmt>52292</TotalAmt>
        <ProgramServicesAmt>52292</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MERCHANDISE AND GIFTS</Desc>
        <TotalAmt>27937</TotalAmt>
        <ProgramServicesAmt>27937</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>22919</TotalAmt>
        <ProgramServicesAmt>22919</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RENTALS</Desc>
        <TotalAmt>15182</TotalAmt>
        <ProgramServicesAmt>15182</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>19823</TotalAmt>
        <ProgramServicesAmt>19823</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>364324</TotalAmt>
        <ProgramServicesAmt>218521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>145803</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
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        <EOYAmt>91399</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>14159</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>119</EOYAmt>
      </AccountsReceivableGrp>
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      <LandBldgEquipAccumDeprecAmt>18103</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>73949</BOYAmt>
        <EOYAmt>71428</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>603069</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>676261</BOYAmt>
        <EOYAmt>780174</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>726</BOYAmt>
        <EOYAmt>779</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>726</BOYAmt>
        <EOYAmt>779</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>675535</BOYAmt>
        <EOYAmt>779395</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>675535</BOYAmt>
        <EOYAmt>779395</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>676261</BOYAmt>
        <EOYAmt>780174</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>100095</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3765</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>84833</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>96491</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91147</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>127939</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>143402</CurrentTaxYearAmt>
        <TotalAmt>543812</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>84833</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>96491</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91147</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>127939</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>143402</CurrentTaxYearAmt>
        <TotalAmt>543812</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>161234</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>382578</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>22052</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>21283</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27380</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>27974</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26081</CurrentTaxYearAmt>
        <TotalAmt>124770</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>668582</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1420474</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.57220</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.59730</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>89531</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18103</DepreciationAmt>
        <BookValueAmt>71428</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>71428</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING EVE</Event1Nm>
        <GrossReceiptsEvent1Amt>25120</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>25120</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3250</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>25120</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>25120</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3250</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3250</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>21870</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc5">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>TRACY SOLOMON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionDesc>BUILDING RENT/MONTH</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>MONTHLY RENT IS DETERMINED BY AN INDEPENDENT THIRD PARTY AND APPROVED BY THE FINANCE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>51598</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>EDUCATE COMMUNITY ABOUT BALLET AND PROVIDE EDUCATION TO DANCE STUDENTS AND OFFER THEM THE OPPORTUNITY TO PERFORM WITH REGIONAL DANCE COMPANIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE REVIEWED AT AN ANNUAL BOARD MEETING BE ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN INDEPENDENT FINANCE COMMITTEE THAT RECOMMENDS SALARIES, AND THEN THEY ARE BROUGHT BEFORE THE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN INDEPENDENT FINANCE COMMITTEE THAT RECOMMENDS SALARIES, AND THEN THEY ARE BROUGHT BEFORE THE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
