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        <TotalAmt>110207</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>61729</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>115706</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>124323</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>106246</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>117017</CurrentTaxYearAmt>
        <TotalAmt>525021</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.78920</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.77530</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SPONSORSHIP 58,249 AUDITION &amp; PRODUCTION FEES 51,958</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5479</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4929</DepreciationAmt>
        <BookValueAmt>550</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>550</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>CONCESSION</Event1Nm>
        <GrossReceiptsEvent1Amt>13476</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>13476</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7376</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>13476</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>13476</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7376</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7376</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>6100</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>ARTISTIC DIRECTOR 6,500 0 0 PROPS 2,314 0 0 MEALS &amp; MEETINGS 2,307 0 0 PROGRAM DESIGN 2,000 0 0 VIDEOGRAPHY 1,800 0 0 WEBSITES 0 792 0 EQUIPMENT RENTAL 588 0 0 SCHOLARSHIPS 500 0 0 SUPPLIES 332 0 0 TAXES &amp; LICENSES 0 214 0 TOTAL 16,341 1,006 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>