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        <TotalAmt>287644</TotalAmt>
        <ProgramServicesAmt>250064</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29355</ManagementAndGeneralAmt>
        <FundraisingAmt>8225</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>4389</BOYAmt>
        <EOYAmt>597</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>635836</BOYAmt>
        <EOYAmt>662689</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1929</BOYAmt>
        <EOYAmt>17770</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>133359</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>129454</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6666</BOYAmt>
        <EOYAmt>3905</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>648820</BOYAmt>
        <EOYAmt>684961</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>768</BOYAmt>
        <EOYAmt>391</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>23000</BOYAmt>
        <EOYAmt>23000</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>23768</BOYAmt>
        <EOYAmt>23391</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>625052</BOYAmt>
        <EOYAmt>661570</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>625052</BOYAmt>
        <EOYAmt>661570</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>648820</BOYAmt>
        <EOYAmt>684961</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>36518</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>30444</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>47971</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>137819</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35604</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>34099</CurrentTaxYearAmt>
        <TotalAmt>285937</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>251359</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>101777</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>219474</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>244386</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>254122</CurrentTaxYearAmt>
        <TotalAmt>1071118</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>281803</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>149748</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>357293</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>279990</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>288221</CurrentTaxYearAmt>
        <TotalAmt>1357055</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1357055</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>17392</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11188</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7959</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25581</CurrentTaxYearAmt>
        <TotalAmt>78520</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>17392</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11188</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7959</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25581</CurrentTaxYearAmt>
        <TotalAmt>78520</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>686</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>614</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>843</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>647</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>632</CurrentTaxYearAmt>
        <TotalAmt>3422</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>188</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7792</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>67</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49</CurrentTaxYearAmt>
        <TotalAmt>8147</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>300069</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>169342</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>366146</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>297104</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>314483</CurrentTaxYearAmt>
        <TotalAmt>1447144</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.93770</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.93830</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.05000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.05000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Other income Part II line 10 or Part III line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME $8,147</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>133359</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>129454</DepreciationAmt>
        <BookValueAmt>3905</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3905</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WAS PROVIDED TO THE TREASURER THAT REVEIWED THE TAX RETURN. THE RETURN WAS THEN PRESENTED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>TECHNICAL DIRECTOR $ 7,260STAGE &amp; SOUND MANAGER 2,200REHEARSAL ASSISTANTS 2,000PROPS MANAGER 800ORCHESTRA 45,723LIGHTING DESIGNER 4,000COSUMTERS &amp; STITCHERS 7,250CONTRACT LABOR-OTHER 24,519BACKSTAGE AT THE BALLET 1,850 CAMP DIRECTOR 4,093GUEST ARTIST-NUTCRACKER 2,250GUEST ARTIST-SNOW KING 1,800GUEST ARTIST-DROSSELMEIER 2,100GUEST ARTIST-SUGAR PLUM FAIRY 3,000GUEST ARTIST-CAVALIER 3,000GUEST ARTIST-OTHERS 3,000AUDITION JUDGE 1,550COUNSLER 300FACULTY 1,200 TOTALS 117,895</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>