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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>62392</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-11732</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus4YearsAmt>54896</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41770</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>53918</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>114115</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>187825</CurrentTaxYearAmt>
        <TotalAmt>452524</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>22216</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>30722</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>62002</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>39147</CurrentTaxYearAmt>
        <TotalAmt>171783</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>63986</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>84640</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>176117</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>226972</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>84640</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>176117</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>226972</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <DepreciationAmt>1948</DepreciationAmt>
        <BookValueAmt>5807</BookValueAmt>
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        <Desc>PAYROLL LIABILITIES</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER</Desc>
        <Amt>501</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>370</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2684</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SECTION III, 4B AND 4C</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT OF 990 IS REVIEWED BY THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>VARIOUS 1 0 0 OUTSIDE SERVICES 32,398 0 0 HONORARIUM 4,350 0 0 FIO PARTNERS, LLC 10,000 0 0 INTEREST 1 0 0 TOTAL 46,750 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -13,305</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>