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        <BalanceDueAmt>49000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>49000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>1.GRANT WRITING AND DEVELOPMENT: AUTHOR GRANT APPLICATIONS AND PARTICIPATE IN PHILANTHROPIC DEVELOPMENT ACTIVITIES TO FUNDRAISE AND ADVOCATE FOR THE GEM THEATER'S CAPITAL IMPROVEMENT CAMPAIGN. 2.HISTORICAL RESEARCH: CONDUCT RESEARCH OF THE GEM THEATER'S HISTORICAL TIMELINE AND SIGNIFICANCE TO THE PIOCHE COMMUNITY THROUGH RECORDS, ARTIFACTS, AND DOCUMENTATION REVIEW; AUTHORED AND SUBMITTED NOMINATION FOR LISTING OF THE GEM THEATER TO THE NATIONAL REGISTER OF HISTORIC PLACES. 3.CONSTRUCTION MANAGEMENT: MANAGE PRE-CONSTRUCTION AND CONSTRUCTION ACTIVITIES TOWARD PROPERTY REHABILITATION AND REOPENING. 4.MARKETING AND PUBLIC RELATIONS: AUTHOR DIGITAL MEDIA CONTENT TO PROMOTE AWARENESS OF THE GEM THEATER'S CULTURAL SIGNIFICANCE AND CONTRIBUTIONS TO NEVADA HISTORY; RESPOND TO MEDIA INQUIRIES FOR NEWS FEATURES OF THE PROPERTY AND PROJECT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE CURRENTLY NO EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PY ADJUSTMENT 1,646</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>