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      <NetIncmFromFundraisingEvtGrp>
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        <FundraisingAmt>2967</FundraisingAmt>
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        <ProgramServicesAmt>17678</ProgramServicesAmt>
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        <ProgramServicesAmt>31260</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>5719</ProgramServicesAmt>
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        <FundraisingAmt>194</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>41866</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>9548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1474</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PRODUCTION EXPENSES</Desc>
        <TotalAmt>39130</TotalAmt>
        <ProgramServicesAmt>39124</ProgramServicesAmt>
        <FundraisingAmt>6</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS</Desc>
        <TotalAmt>23141</TotalAmt>
        <ProgramServicesAmt>23141</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD &amp; BANK FEES</Desc>
        <TotalAmt>10422</TotalAmt>
        <ProgramServicesAmt>8896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>205</ManagementAndGeneralAmt>
        <FundraisingAmt>1321</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TAXES AND LICENSES</Desc>
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        <ProgramServicesAmt>2505</ProgramServicesAmt>
        <ManagementAndGeneralAmt>425</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>5493</TotalAmt>
        <ProgramServicesAmt>4988</ProgramServicesAmt>
        <ManagementAndGeneralAmt>455</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>723585</TotalAmt>
        <ProgramServicesAmt>619654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85354</ManagementAndGeneralAmt>
        <FundraisingAmt>18577</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>350</EOYAmt>
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        <EOYAmt>667126</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>17348</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2437809</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>799818</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1638849</BOYAmt>
        <EOYAmt>1637991</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>210833</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>21172</BOYAmt>
        <EOYAmt>22012</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>138</BOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>151369</BOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>7874</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>86334</BOYAmt>
        <EOYAmt>93362</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>12689</BOYAmt>
        <EOYAmt>9968</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>105414</BOYAmt>
        <EOYAmt>111204</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2373650</BOYAmt>
        <EOYAmt>2431347</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>15000</BOYAmt>
        <EOYAmt>89000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2388650</BOYAmt>
        <EOYAmt>2520347</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2494064</BOYAmt>
        <EOYAmt>2631551</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>114329</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>17368</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>291180</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>474088</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>589215</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>246696</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>373871</CurrentTaxYearAmt>
        <TotalAmt>1975050</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>223154</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23225</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>143558</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>278532</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>319327</CurrentTaxYearAmt>
        <TotalAmt>987796</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>514334</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>497313</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>732773</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>525228</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>693198</CurrentTaxYearAmt>
        <TotalAmt>2962846</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>32490</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>365</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>22335</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>33356</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>928</CurrentTaxYearAmt>
        <TotalAmt>89474</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>3897</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1547</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3486</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1577</CurrentTaxYearAmt>
        <TotalAmt>10507</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>36387</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>365</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23882</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36842</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2505</CurrentTaxYearAmt>
        <TotalAmt>99981</TotalAmt>
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      <PublicSupportTotal509Amt>2862865</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>95994</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>98302</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>112575</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>126198</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>149093</CurrentTaxYearAmt>
        <TotalAmt>582162</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>95994</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>98302</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>112575</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>126198</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>149093</CurrentTaxYearAmt>
        <TotalAmt>582162</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>610328</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>595615</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>845348</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>651426</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>842291</CurrentTaxYearAmt>
        <TotalAmt>3545008</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.80760</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.80940</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.16000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.15000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>126000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>126000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2012195</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>597651</DepreciationAmt>
        <BookValueAmt>1414544</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>157264</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>130150</DepreciationAmt>
        <BookValueAmt>27114</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>142350</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>72017</DepreciationAmt>
        <BookValueAmt>70333</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1637991</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>TENANT DEPOSITS PAYABLE</Desc>
        <Amt>6525</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER CURRENT LIABILITIES</Desc>
        <Amt>3443</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9968</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>EXPERIENCE OCT</Event1Nm>
        <GrossReceiptsEvent1Amt>65029</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>45919</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>19110</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4877</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>65029</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>45919</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>19110</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4877</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4877</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>14233</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT FORM 990 WILL BE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION OF APPROVAL BY THE EXECUTIVE COMMITTEE. ONCE APPROVED IT WILL BE SIGNED BY THE BOARD PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPARISON IS MADE USING DATA FROM SEMI ANNUAL SALARY SURVEY CONDUCTED BY THE THEATRE COMMUNICATIONS GROUP, A SERVICE GROUP FOR THE PROFESSIONAL NON-PROFIT THEATRE IN THE UNITED STATES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>TALENT &amp; OTHER SERVICES 88,747 0 600 OTHER CONTRACT 416 0 0 TOTAL 89,163 0 600</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>