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        <CurrentTaxYearAmt>179158</CurrentTaxYearAmt>
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        <BookValueAmt>20000</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>166023</OtherCostOrOtherBasisAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO ENHANCE THE QUALITY OF LIFE OF THE NORTH FORK VALLEY BY CREATING OPPORTUNITIES THAT ENABLE EDUCATIONAL, CULTURAL AND OTHER COMMUNITY ACTIVITIES. WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY MULTI-MEDIA AND LIVE PERFORMANCES, SHARING STORIES THAT ENDURE, AND PROVIDING ACCESSIBILITY TO ALL AUDIENCES. AS A NOT-FOR-PROFIT CORPORATION, WE FULFILL OUR MISSION THROUGH THE PRODUCTION OF CLASSIC PLAYS, FILM AND MUSICALS; DEVELOPMENT AND PRODUCTION OF NEW WORKS BY ESTABLISHED AND EMERGING ARTISTS; EDUCATIONAL INITIATIVES THAT ENRICH THE LIVES OF CHILDREN AND ADULTS; AND OUTREACH PROGRAMS THAT ENRICH AND ENGAGE ALL AUDIENCES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER WILL REVIEW THE FORM 990 BEFORE FILING THE RETURN</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS DISCUSS IF THERE ARE POSSIBLE CONFLICTS &amp; IF SO THE MEMBER THAT MAY HAVE THE CONFLICT DOES NOT VOTE ON THE ISSUE IN QUESTION - THIS IS DOCUMENTED IN THE MINUTES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
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