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      <TotalSupportAmt>234736</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="23018010" softwareVersionNum="V1.0" documentName="IRS990ScheduleB">
      <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>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="23018010" softwareVersionNum="V1.0" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 6 Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Teaching classical ballet students ages 3 and up. Choreographing and rehearsing ballet productions. - Activity Code: 611600 Grants Amount: 0 Expense Amount: 0 Revenue Amount: 203968</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Theatre Rent - 10353</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>New Giselle Ballet Costumes - 7072</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>General Costumes - 5792</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Video Performance service the Nutcracker - 700</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Stage Props - 776</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Fees / Merchant Account - 3945</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Gas Expenses - 1042</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Gifts for ballet children., and Encinitas, Vista Chamber of Commerce - 570</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Apple Service Fees, Insurance - 159</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Car maintenance &amp; U-Haul rental. Transportation costumes and dance floor - 2003</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Encinitas and Vista Chamber of Commerce membership Fess - 1289</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>E-File services - 612</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Students Competition Fees. Youth American Grand Prix and California Dance Classics. - 1191</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>GoDaddy website services - 44</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Refund to Clients for scenic backdrops, performance tickets and summer camp. - 22720</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Returned check - 450</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Studio cleaning services and supplies - 1967</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 9 Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous - 884</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V Line 13a</FormAndLineReferenceDesc>
        <ExplanationTxt>We are ballet academy, and all our students and artistic directors have their own health plans.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V Line 14b</FormAndLineReferenceDesc>
        <ExplanationTxt>We don't offer tanning services at our ballet academy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Governing body includes Artistic Director, CEO. Co-Artistic Director, CFO. Secretary and parents committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>School artistic directors/ head teachers/choreographers, Sayat Asatryan husband (CEO) and Olga Tchekachova, (CFO) wife.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 was reviewed by CEO, CFO, SECREATARY and parents committee members. In addition, we provided annual Profit and Loss Statement.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial statements, article of incorporation and policy available to the general public upon request. Twice a year we provide financial statement of our program revenue by sending newsletters.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX 7</FormAndLineReferenceDesc>
        <ExplanationTxt>Independen Contractors fees. Guest Dancers and Musicians. 1099-NEC has been filed for all artists.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX 17</FormAndLineReferenceDesc>
        <ExplanationTxt>Travel. Guest Artists Air Fair Tickets, Hotel, Food and rental car fees.</ExplanationTxt>
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</Return>