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        <ProgramServicesAmt>19617</ProgramServicesAmt>
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        <ProgramServicesAmt>1102014</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT &amp; LEASE RENTAL</Desc>
        <TotalAmt>10794</TotalAmt>
        <ManagementAndGeneralAmt>10794</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE &amp; INTERNET</Desc>
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        <ManagementAndGeneralAmt>4355</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <ManagementAndGeneralAmt>3998</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>4446</TotalAmt>
        <ProgramServicesAmt>1598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2848</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1784469</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>16605</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>15042</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1563</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>120431</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>997562</BOYAmt>
        <EOYAmt>713700</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>43640</BOYAmt>
        <EOYAmt>43460</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>43826</BOYAmt>
        <EOYAmt>16724</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>87466</BOYAmt>
        <EOYAmt>60184</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>910096</BOYAmt>
        <EOYAmt>653516</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>653516</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>997562</BOYAmt>
        <EOYAmt>713700</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-256580</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc2">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLiabilitiesOrgGrp>
        <Desc>COMPENSATED ABSENCES</Desc>
        <Amt>10942</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>5782</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16724</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1716320</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1716320</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1716320</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1972900</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1972900</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1972900</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANABEL LLOPIS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>154000</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>154000</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>UNDER THE LAWS AND STATUTES OF THE STATE OF FLORIDA, THE LINCOLN RD BUSINESS IMPROVEMENT DISTRICT, INC. WAS FORMED WITH THE PURPOSE OF STABILIZING AND IMPROVING THE LINCOLN RD RETAIL BUSINESS DISTRICT (WHICH IS LOCATED WITHIN A NATIONALLY RECOGNIZED HISTORIC DISTRICT) THROUGH PROMOTION, MANAGEMENT, MARKETING AND SIMILAR SERVICES BY REPRESENTING AND ADVOCATING FOR THE PROPERTY OWNERS AND BUSINESS OWNERS LOCATED WITHIN ITS BOUNDARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE THREE LARGEST PROGRAM SERVICES EXPENSES ARE, 1) MARKETING AND ADVERTISING, 2) PUBLIC PERFORMANCES AND ARTIST ACTIVATIONS, AND 3) CLEAN, SAFE AND WELCOMING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGNING AND MAILING IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>YES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION COMPARISONS WERE CONDUCTED WITH LIKE ORGANIZATIONS THROUGHOUT SOUTHEAST FLORIDA. A PRESENTATION WAS MADE TO THE BID BOARD OF DIRECTORS AND THEY ACCEPTED RECOMMENDATION AND SALARY LEVEL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE RELEASED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>