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        <CurrentTaxYearMinus3YearsAmt>72012</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>239112</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>211059</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>106847</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>35</CurrentTaxYearMinus3YearsAmt>
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      <PublicSupportPY170Pct>0.99950</PublicSupportPY170Pct>
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        <DepreciationAmt>141532</DepreciationAmt>
        <BookValueAmt>31585</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>31585</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>STATE BOND</Desc>
        <BookValueAmt>1300755</BookValueAmt>
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        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>5606</BookValueAmt>
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        <Desc>SALES TAX RECEIVABLE</Desc>
        <BookValueAmt>246</BookValueAmt>
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        <Desc>OTHER</Desc>
        <BookValueAmt>40</BookValueAmt>
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        <Desc>CREDIT CARDS</Desc>
        <Amt>7840</Amt>
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      <TotalLiabilityAmt>7840</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>MAJOR THEATRICAL/MUSICAL PRODUCTIONS INCLUDING BUT NOT LIMITED TO, "MAMMA MIAN", "LITTLE MERMAID- AND OTHER EVENTS AND CHARITABLE CAMPAIGNS. THE PANDEMIC CAUSED SEVERAL SHOWS AND OTHER ACTIVITIES TO BE CANCELLED.</ExplanationTxt>
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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 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIPRS 0 0 2,216 PRODUCTION EXPENSES 70,816 0 0 TOTAL 70,816 0 2,216</ExplanationTxt>
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</Return>