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      <Desc>PRODUCTION OF THE NUTCRACKER SUITE AND CHILDRENS TEA WITH BALLET STUDENTS AND PROFESSIONAL DANCERS PERFORMING. MINOR CHILDREN UNDER THE AGE OF 17 COMPRISED EIGHTY-SEVEN (87%) PERCENT OF THE PARTICIPANTS IN OUR PRODUCTIONS. APPROXIMATELY 4,000 INDIVIDUALS ATTEND THE PRODUCTION OF THE NUTCRACKER.</Desc>
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        <CurrentTaxYearMinus2YearsAmt>24769</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>24592</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24300</CurrentTaxYearAmt>
        <TotalAmt>115444</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>85419</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>100311</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>61729</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>115706</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>124323</CurrentTaxYearAmt>
        <TotalAmt>487488</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.76290</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.77050</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SPONSORSHIP 54,524 AUDITION &amp; PRODUCTION FEES 60,920</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5479</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4198</DepreciationAmt>
        <BookValueAmt>1281</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1281</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>CONCESSION</Event1Nm>
        <GrossReceiptsEvent1Amt>12714</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>12714</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5738</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>12714</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>12714</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5738</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5738</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>6976</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE BALLET IS TO PROVIDE AND PROMOTE THE ART OF BALLET AND OTHER DANCE FORMS IN THE VOLUSIA COUNTY AREA THROUGH PRIVATE AND PUBLIC PERFORMANCES.THE EMPHASIS IS ON THE DEVELOPMENT OF BALLET FOR CHILDREN.THE ORGANIZATION ATTRACTS INDIVIDUALS AND PERFORMING COMPANIES TO THE AREA IN ORDER TO PROVIDE THE HIGHEST LEVEL OF DANCE AVAILABLE THEREBY, NURTURING COMMUNITY APPRECIATION OF AND INVOLVEMENT IN THE BALLET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IN THE BALLET IS EXTENDED TO ANY INDIVIDUAL OR ORGANIZATION THAT SUPPORTS THE STATED MISSION OF THE ORGANIZATION AS DETERMINED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING OF THE TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IF REQUEST IS DIRECTED TO THE POST OFFICE BOX OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>STAGEHANDS 6,549 0 0 ARTISTIC DIRECTOR 6,000 0 0 VIDEOGRAPHY 2,183 0 0 SCHOLARSHIPS 2,000 0 0 PROGRAM DESIGN 1,600 0 0 CAST PARTY &amp; GIFTS 813 0 0 MEALS &amp; MEETINGS 457 121 0 WEBSITES 19 556 0 EQUIPMENT RENTAL 528 0 0 BANK &amp; MERCHANT FEES 0 262 0 MISCELLANEOUS 185 0 0 SUPPLIES 128 0 0 TAXES &amp; LICENSES 0 77 0 TOTAL 20,462 1,016 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
