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        <Desc>THE ARTSCENTER'S ARTSCHOOL SERVES AS THE LARGEST RESOURCE IN ORANGE COUNTY FOR LEARNERS OF ALL AGES TO EXPLORE THEIR ARTISTIC CAPACITY AND CREATIVITY. SESSIONS ARE OFFERED QUARTERLY THROUGHOUT THE YEAR AT VARIOUS SKILL LEVELS IN AREAS SUCH AS DRAWING, PAINTING, DIGITAL ARTS, WRITING, CERAMICS, IMPROV, FIBER ARTS, DANCE, 3D PRINTING, LASER CUTTING, ACTING, PHOTOGRAPHY AND MORE. ARTSCHOOL EMPLOYS LOCAL TEACHING ARTISTS, ENCOURAGES EMERGING ARTISTS, AND INCREASES COMMUNITY APPRECIATION OF THE ARTS. IN 2023, THE ARTSCHOOL OFFERED 197 CLASSES SERVING RESIDENTS OF NOT ONLY CARRBORO AND CHAPEL HILL, BUT ALSO RESIDENTS OF THE GREATER TRIANGLE AREA SUCH AS DURHAM, HILLSBOROUGH, PITTSBORO, APEX, AND RALEIGH. PARTICIPANTS LEARN NEW SKILLS WHILE DEVELOPING FULLER AND MORE EMPATHETIC PERSPECTIVES ON OTHER CULTURES AND VIEWPOINTS. THESE EXPERIENCES CREATE A SENSE OF COMMUNITY THAT IS HEALTHY, VIBRANT AND EQUITABLE.</Desc>
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        <Desc>THE ARTSCENTER'S PERFORMANCES AND CONCERTS PROGRAM AIMS TO CREATE AN INSPIRING THEATER EXPERIENCES TO BOTH ARTISTS AND PATRONS. THE PROGRAM BRINGS TOURING ARTISTS AS WELL AS LOCAL PERFORMERS WHO BRING MUSIC, IMPROVE, PUPPETRY, AND DANCE TO THE ARTSCENTER'S STAGE. IN 2023, THE FINAL PERFORMANCES WERE STAGED IN THE WYNN THEATER. IN AUGUST 2023, THE ARTSCENTER MOVED INTO ITS NEW HOME WITH A MORE UNIQUE PERFORMANCE SPACE THAT OFFERS FLEXIBLE SEATING AND UPDATED TECHNICAL EQUIPMENT. THE PERFORMANCES SPACE IS ALSO AVAILABLE TO OUTSIDE ORGANIZATIONS INCLUDING EVENT PROMOTERS, ARTS PARTNERS, AND RELIGIOUS FELLOWSHIP.</Desc>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARK OTTER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHANNA FOSTER</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARK KLEINSCHMIDT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BERNADETTE PELISSIER</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL FRISCH</PersonNm>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>27000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER L SHULTZ-THOMAS</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9452</OtherCompensationAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <TotalContributionsAmt>362864</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM TUITION</Desc>
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        <RelatedOrExemptFuncIncomeAmt>853499</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>25669</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>879168</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>15612</TotalRevenueColumnAmt>
        <ExclusionAmt>15612</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>36740</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
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      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>36740</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>36740</RelatedOrExemptFuncIncomeAmt>
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        <SecuritiesAmt>1575000</SecuritiesAmt>
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      <LessCostOthBasisSalesExpnssGrp>
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      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>1223589</TotalRevenueColumnAmt>
        <ExclusionAmt>1223589</ExclusionAmt>
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      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>96119</ExclusionAmt>
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        <Desc>MISCELLANEOUS</Desc>
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      <TotalRevenueGrp>
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      <GrantsToDomesticIndividualsGrp>
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        <TotalAmt>55745</TotalAmt>
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        <FundraisingAmt>9922</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>39950</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>19491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75818</ManagementAndGeneralAmt>
        <FundraisingAmt>2017</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>66619</TotalAmt>
        <ProgramServicesAmt>49731</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6239</ManagementAndGeneralAmt>
        <FundraisingAmt>10649</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>90221</TotalAmt>
        <ProgramServicesAmt>24585</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55973</ManagementAndGeneralAmt>
        <FundraisingAmt>9663</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>483987</TotalAmt>
        <ProgramServicesAmt>310448</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86884</ManagementAndGeneralAmt>
        <FundraisingAmt>86655</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>2838</TotalAmt>
        <ManagementAndGeneralAmt>2838</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>72288</TotalAmt>
        <ProgramServicesAmt>46098</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13323</ManagementAndGeneralAmt>
        <FundraisingAmt>12867</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>19039</TotalAmt>
        <ProgramServicesAmt>12141</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3509</ManagementAndGeneralAmt>
        <FundraisingAmt>3389</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM COST</Desc>
        <TotalAmt>350207</TotalAmt>
        <ProgramServicesAmt>350207</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING</Desc>
        <TotalAmt>146040</TotalAmt>
        <FundraisingAmt>146040</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PERFORMANCE COST</Desc>
        <TotalAmt>23958</TotalAmt>
        <ProgramServicesAmt>23958</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>21500</TotalAmt>
        <FundraisingAmt>21500</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>5650</TotalAmt>
        <ManagementAndGeneralAmt>5650</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2251068</TotalAmt>
        <ProgramServicesAmt>1367684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>444916</ManagementAndGeneralAmt>
        <FundraisingAmt>438468</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1145631</BOYAmt>
        <EOYAmt>245865</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>649385</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>164110</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>16072</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>151</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>8733715</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>50857</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5886865</BOYAmt>
        <EOYAmt>8682858</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>3636</BOYAmt>
        <EOYAmt>45521</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>9803962</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>339634</EOYAmt>
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        <EOYAmt>95199</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>4600000</BOYAmt>
        <EOYAmt>5459163</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>475000</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>5156258</BOYAmt>
        <EOYAmt>5893996</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1954136</BOYAmt>
        <EOYAmt>3804728</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1591518</BOYAmt>
        <EOYAmt>105238</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3545654</BOYAmt>
        <EOYAmt>3909966</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8701912</BOYAmt>
        <EOYAmt>9803962</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>364312</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>2371158</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>667090</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1451417</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>859967</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>362864</CurrentTaxYearAmt>
        <TotalAmt>5712496</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>994558</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>312054</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>511631</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>771200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>52352</CurrentTaxYearAmt>
        <TotalAmt>2641795</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>3365716</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>979144</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1963048</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1631167</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>415216</CurrentTaxYearAmt>
        <TotalAmt>8354291</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>8354291</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>68427</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>22737</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20204</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>48640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1275941</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>68427</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>22737</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20204</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>48640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1275941</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>6605</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>494</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1288</CurrentTaxYearAmt>
        <TotalAmt>111477</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>1104971</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1989857</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1680301</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1692445</CurrentTaxYearAmt>
        <TotalAmt>9901717</TotalAmt>
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      <PublicSupportCY509Pct>0.84370</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.95730</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.14500</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02330</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>3855252</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3855252</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4777712</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>41469</DepreciationAmt>
        <BookValueAmt>4736243</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>100751</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9388</DepreciationAmt>
        <BookValueAmt>91363</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8682858</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2194793</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>-420587</OtherRevenueAmt>
      <RevenueNotReportedAmt>-420587</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2615380</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2615380</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1830481</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>-420587</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>-420587</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2251068</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2251068</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES -374,165. SCHOLARSHIP -46,422.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES -374,165. SCHOLARSHIP -46,422.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>134733</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>134733</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>22285</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>2642</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>18391</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17581</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>134733</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>134733</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>22285</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2642</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>18391</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17581</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>60899</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>73834</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>79</RecipientCnt>
        <CashGrantAmt>46422</CashGrantAmt>
        <NonCashAssistanceDesc>SCHOLARSHIPS TO CLASSES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR APPROVAL BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL POLICIES INCLUDING CONFLICT OF INTEREST ARE ADHERED TOO. EACH YEAR THE BOARD MEMBERS ARE REQUIRED TO FILL OUT A FORM ATTACHED TO THE POLICY AFFIRMING THAT THEY HAVE NO CONFLICT OR DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICER IS DISCUSSED BY THE ENTIRE BOARD OF DIRECTORS. STEPS TO DECIDING COMPENSATION INCLUDE DETERMINING A RANGE BASED ON COMPARABLE EMPLOYEES IN SIMILAR LOCAL AND REGIONAL ORGANIZATIONS. MAKING AN OFFER WITHIN THAT RANGE AND TAKING INTO ACCOUNT THE CANDIDATE'S EXPERIENCE AND SKILL SET. THE BOARD ELECTS A DIRECTOR TO ACT AS A LIAISON FOR THE PURPOSE FOR NEGOTIATING COMPENSATION WITH THE PROSPECTIVE EMPLOYEE. A FINAL DECISION IS THEN MADE BY THE ENTIRE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES WERE MADE BY THE ORGANIZATION TO ITS OVERSIGHT OR SELECTION PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>