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        <ProgramServiceRevenueDtl>
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        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
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          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>247</ExclusionAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>SALES - OTHER</Desc>
          <RelatedOrExemptFunctionIncmAmt>804</RelatedOrExemptFunctionIncmAmt>
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        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>7385</ExclusionAmt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
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        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>OF MUSICAL PERFORMANCES</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
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      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>TOBE MALAWISTA</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>401 RIDGE ROAD</AddressLine1Txt>
          <CityNm>HAMDEN</CityNm>
          <StateAbbreviationCd>CT</StateAbbreviationCd>
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        </ContributorUSAddress>
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        <PersonContributionInd>X</PersonContributionInd>
        <NoncashContributionInd>X</NoncashContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>DAN AND DAVID BARBER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>C/O LESHKOWITZ 270 MADISON AVE</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10016</ZIPCd>
        </ContributorUSAddress>
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        <PersonContributionInd>X</PersonContributionInd>
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      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
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      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>39 SHS PEPSICO INC</NoncashPropertyDesc>
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        <ReceivedDt>2023-05-10</ReceivedDt>
      </NonCashPropertyContributionGrp>
      <NonCashPropertyContributionGrp>
        <ContributorNum>1</ContributorNum>
        <NoncashPropertyDesc>PAIR OF SILVER CANDLESTICKS</NoncashPropertyDesc>
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        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
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    </AccountingFeesSchedule>
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        <PropertyDesc>PIANO</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>MACBOOK AIR</PropertyDesc>
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        <ComputationMethodTxt>S/L</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>IMAC COMPUTER</PropertyDesc>
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      <InvestmentsCorporateStockGrp>
        <StockNm>39 SHARES PEPSICO INC</StockNm>
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        <EOYFMVAmt>6624</EOYFMVAmt>
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      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>CERTIFICATES OF DEPOSIT</CategoryOrItemTxt>
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        <EOYFMVAmt>125352</EOYFMVAmt>
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    </InvestmentsOtherSchedule2>
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        <CategoryOrItemTxt>FURNITURE, FIXTURES &amp; EQUIP.</CategoryOrItemTxt>
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      <LegalFeesGrp>
        <LegalFeesAmt>404</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>404</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <LoansFromOfficersSchedule documentId="RetDoc3">
      <LoansFromOfficerGrp>
        <LenderPersonNm>TOBE MALAWISTA</LenderPersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <LoanOriginalAmt>327293</LoanOriginalAmt>
        <BalanceDueAmt>100000</BalanceDueAmt>
        <RepaymentTermsTxt>DEMAND</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>NONE</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>OPERATING</LoanPurposeTxt>
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        <Desc>FMV ADJ SECURITIES SOLD&gt;DONOR BASIS</Desc>
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      <OtherDecreasesDetail>
        <Desc>BOOK VALUE - GIFT OF FIXED ASSET</Desc>
        <Amt>1195</Amt>
      </OtherDecreasesDetail>
      <OtherDecreasesDetail>
        <Desc>UNREALIZED GAINS/LOSSES ADJ</Desc>
        <Amt>173</Amt>
      </OtherDecreasesDetail>
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    <OtherExpensesSchedule documentId="RetDoc11">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BUSINESS GIFTS</Desc>
        <RevenueAndExpensesPerBooksAmt>2000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>325</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>325</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>289</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>289</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONCERT PREP</Desc>
        <RevenueAndExpensesPerBooksAmt>6653</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6653</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>124</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>124</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PHOTOGRAPHY</Desc>
        <RevenueAndExpensesPerBooksAmt>650</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>650</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>881</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>881</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING/PUBLICITY</Desc>
        <RevenueAndExpensesPerBooksAmt>2597</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2597</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER BUSINESS EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>776</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>776</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2336</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2336</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MUSIC LICENSE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>267</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>267</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BUSINESS REG FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>50</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>50</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROMO</Desc>
        <RevenueAndExpensesPerBooksAmt>210</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>210</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc12">
      <OtherIncomeDetail>
        <Desc>CONCERT TICKET SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>15417</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>15417</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SALES - OTHER</Desc>
        <RevenueAndExpensesPerBooksAmt>804</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>804</AdjustedNetIncomeAmt>
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    <OtherProfessionalFeesSchedule documentId="RetDoc13">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OUTSIDE CONTRACT SERVICES</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>138</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>COMPOSER COMMISSION</CategoryTxt>
        <Amt>9750</Amt>
        <DisbursementsCharitablePrpsAmt>9750</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PERFORMING ARTISTS FEES</CategoryTxt>
        <Amt>108000</Amt>
        <DisbursementsCharitablePrpsAmt>108000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROGRAMMING</CategoryTxt>
        <Amt>98000</Amt>
        <DisbursementsCharitablePrpsAmt>98000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>
