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      <ActivityOrMissionDesc>COMMITTED TO PROVIDING ARTISTICALLY EXCELLENT THEATRICAL PRODUCTIONS THAT FOSTER CREATIVITY, SELF-DISCOVERY, CRITICAL THINKING, PEER COLLABORATION, SOCIAL INTERACTION, AND MORAL CHARACTER DEVELOPMENT IN YOUNG PEOPLE, WHILE ENGAGING THE AUDIENCE AND THE UPPER CUMBERLAND COMMUNITY THROUGH OUTSTANDING PERFORMANCES, EDUCATION, AND COMMUNITY OUTREACH PROGRAMS.</ActivityOrMissionDesc>
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        <Desc>ARTS EDUCATION ACADEMY - TO PROMOTE YOUNG ARTISTS' SPIRIT, CREATIVITY, AND FRESH PERSPECTIVE THROUGH ARTS EDUCATION. THE ACADEMY OFFERED SEVERAL DIFFERENT COURSES FOR GRADES KINDERGARTEN - 8TH GRADE. EACH COURSE OFFERED 6 CLASS SESSIONS.</Desc>
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      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>99839</BOYAmt>
        <EOYAmt>76918</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>350</BOYAmt>
        <EOYAmt>350</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>284302</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>71935</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>216891</BOYAmt>
        <EOYAmt>212367</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>317080</BOYAmt>
        <EOYAmt>289635</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>165301</BOYAmt>
        <EOYAmt>156249</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>165301</BOYAmt>
        <EOYAmt>156249</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>143058</BOYAmt>
        <EOYAmt>133386</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>8721</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>151779</BOYAmt>
        <EOYAmt>133386</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>317080</BOYAmt>
        <EOYAmt>289635</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-18393</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>10502</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23578</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>135110</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13308</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>367</CurrentTaxYearAmt>
        <TotalAmt>182865</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>141565</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3287</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>87410</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>123505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>160610</CurrentTaxYearAmt>
        <TotalAmt>516377</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>152067</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26865</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>222520</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>136813</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>160977</CurrentTaxYearAmt>
        <TotalAmt>699242</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>699242</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearAmt>669</CurrentTaxYearAmt>
        <TotalAmt>669</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>669</CurrentTaxYearAmt>
        <TotalAmt>669</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>5380</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>5380</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>152067</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>32245</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>222520</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>136813</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>161646</CurrentTaxYearAmt>
        <TotalAmt>705291</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99140</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99240</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00090</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>244162</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43531</DepreciationAmt>
        <BookValueAmt>200631</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>30140</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28404</DepreciationAmt>
        <BookValueAmt>1736</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>212367</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE PROVIDED TO THE PRESIDENT AND BOARD MEMBERS FOR APPROVAL BEFORE THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>MUSIC DIRECTOR: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 3,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,400. INSTRUCTION: PROGRAM SERVICE EXPENSES 5,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,845. STAGE &amp; EXRAS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. LIGHTING DESIGNER: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. ORCHESTRA/PIANIST: PROGRAM SERVICE EXPENSES 6,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,600. SOUND TECHNICIANS: PROGRAM SERVICE EXPENSES 4,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,850. WORKSHOP ASSISTANTS: PROGRAM SERVICE EXPENSES 14,525. MANAGEMENT AND GENERAL EXPENSES 326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,851.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>