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        <CurrentTaxYearMinus2YearsAmt>71250</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>170000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>177914</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>502601</PublicSupportTotal170Amt>
      <TotalSupportAmt>502601</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2329124</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <Desc>DUE FROM THOMAS MEDIA GROUP</Desc>
        <BookValueAmt>20077</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>20077</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO DARRING THOMAS</Desc>
        <Amt>3513</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITES</Desc>
        <Amt>1203</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4716</TotalLiabilityAmt>
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    <IRS990ScheduleL documentId="RetDoc3">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>THOMAS MEDIA GROUP</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNER</RelationshipDescriptionTxt>
        <TransactionAmt>85710</TransactionAmt>
        <TransactionDesc>SALARIES AND SPACE</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>TASTE OF BLACK EXPO 26,811 0 0 SUPPLIES 20,951 0 0 EXPO LABOR 19,074 0 0 EXPO SOUND AND STAGE 17,866 0 0 EXPO CATERING 16,145 0 0 EXPO AWARDS 15,371 0 0 INDEPENDENT CONTRACTORS 13,250 0 0 SECURITY 9,067 0 0 PROFESSIONAL DEV 0 8,550 0 WEBSITE 6,143 0 0 ADMISSIONS TAXES 5,802 0 0 OTHER 2,428 1,200 0 EXPO PRINTING AND SUPPLIE 1,921 335 0 MERCHANT AND BANK FEES 753 1,463 0 LICENSES AND PERMITS 1,330 0 0 PHOTOGRAPHY 450 0 0 POSTAGE 0 4 0 TOTAL 157,362 11,552 0</ExplanationTxt>
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