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        <RelatedOrExemptFuncIncomeAmt>118112</RelatedOrExemptFuncIncomeAmt>
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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>26695</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>26695</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>5894</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <OtherAmt>5894</OtherAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>5894</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5894</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>24628</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>7646</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>16982</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>464776</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>298308</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>129278</TotalAmt>
        <ManagementAndGeneralAmt>129278</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>9780</TotalAmt>
        <ManagementAndGeneralAmt>9780</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2850</TotalAmt>
        <ManagementAndGeneralAmt>2850</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>5745</TotalAmt>
        <ProgramServicesAmt>5745</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>15514</TotalAmt>
        <ProgramServicesAmt>15514</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>10678</TotalAmt>
        <ProgramServicesAmt>10678</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>29577</TotalAmt>
        <ProgramServicesAmt>29577</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>2430</TotalAmt>
        <ProgramServicesAmt>2430</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>7327</TotalAmt>
        <ProgramServicesAmt>7327</ProgramServicesAmt>
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        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>43438</TotalAmt>
        <ProgramServicesAmt>43438</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>RENTALS</Desc>
        <TotalAmt>41724</TotalAmt>
        <ProgramServicesAmt>41724</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRODUCTION EXPENSE</Desc>
        <TotalAmt>26284</TotalAmt>
        <ProgramServicesAmt>26284</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MERCHANDISE AND GIFTS</Desc>
        <TotalAmt>24201</TotalAmt>
        <ProgramServicesAmt>24201</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>50955</TotalAmt>
        <ProgramServicesAmt>50955</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>399781</TotalAmt>
        <ProgramServicesAmt>257873</ProgramServicesAmt>
        <ManagementAndGeneralAmt>141908</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>47753</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>134503</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>119</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1147</BOYAmt>
        <EOYAmt>133</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>89531</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>23008</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>68953</BOYAmt>
        <EOYAmt>66523</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>763109</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>914592</BOYAmt>
        <EOYAmt>1012140</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>244</BOYAmt>
        <EOYAmt>431</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1854</BOYAmt>
        <EOYAmt>2469</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>2098</BOYAmt>
        <EOYAmt>2900</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>912494</BOYAmt>
        <EOYAmt>1009240</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>912494</BOYAmt>
        <EOYAmt>1009240</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>914592</BOYAmt>
        <EOYAmt>1012140</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>64995</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>31751</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>91147</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>127939</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>143402</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>127430</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120324</CurrentTaxYearAmt>
        <TotalAmt>610242</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus4YearsAmt>91147</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>127939</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>143402</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>127430</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120324</CurrentTaxYearAmt>
        <TotalAmt>610242</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>141510</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>468732</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>27380</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>27974</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>26081</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>24640</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>32456</CurrentTaxYearAmt>
        <TotalAmt>138531</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>748773</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1472582</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.62600</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.60390</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>89531</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23008</DepreciationAmt>
        <BookValueAmt>66523</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>66523</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX LIABILITIES</Desc>
        <Amt>1769</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER CURRENT LIABILITIES</Desc>
        <Amt>700</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2469</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING EVE</Event1Nm>
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        <GrossRevenueEvent1Amt>24628</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>5000</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>546</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2100</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>24628</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>24628</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>5000</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>546</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2100</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7646</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>16982</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc5">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>29162</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>EDUCATE COMMUNITY ABOUT BALLET AND PROVIDE EDUCATION TO DANCE STUDENTS AND OFFER THEM THE OPPORTUNITY TO PERFORM WITH REGIONAL DANCE COMPANIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE REVIEWED AT AN ANNUAL BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN INDEPENDENT FINANCE COMMITTEE THAT RECOMMENDS SALARIES, AND THEN THEY ARE BROUGHT BEFORE THE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN INDEPENDENT FINANCE COMMITTEE THAT RECOMMENDS SALARIES, AND THEN THEY ARE BROUGHT BEFORE THE BOARD MEMBERS.</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 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>MEALS 16,992 0 0 REGISTRATION 10,127 0 0 EQUIPMENT 5,318 0 0 CLEANING 4,760 0 0 COSTUME EXPENSE 4,417 0 0 SCHOLARSHIP 4,260 0 0 DUES AND MEMBERSHIPS 3,931 0 0 BANK FEES 1,150 0 0 TOTAL 50,955 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>