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        <Desc>NDC COMMUNITY IMPACT LOAN</Desc>
        <Amt>8505</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>489070</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE A MUCH NEEDED CULTURAL SUBURBIA. A PLACE WHERE THEATRE PATRONS CAN GO FOR PROFESSIONAL TEACHING. PROVIDE CLASSES FOR BOTH CILD AND ADULT ACTORS AND PROVIDE SCHOOL THEATRE GROUP CLASES TO PRODUCE PLAYS DURING SCHOOL HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE CLASSES AND WORKSHOPS FOR CHILD AND ADULT ACTORS AND PROVIDE SCHOOL THEATRE GROUP CLASSES TO PROVIDE PLAYS DURING SCHOOL HOURS</ExplanationTxt>
      </SupplementalInformationDetail>
      <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>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS &amp; MAINTENANCE 13,395 0 0 UTILITIES 27,688 0 0 CONCESSION EXPENSES 14,281 0 0 CAST &amp; CREW 113,746 0 0 PRODUCTION COSTS 12,682 0 0 PROPS 33,472 0 0 BANK CHARGES 259 0 0 PERMITS &amp; LICENSING 210 0 0 POSTAGE &amp; DELIVERY 93 0 0 TELEPHONE &amp; INTERNET 7,224 0 0 SECURITY EXPENSES 990 0 0 DUES &amp; SUBSCRIPTIONS 131 0 0 TICKETING 18,054 0 0 OUTSIDE RENTAL 11,700 0 0 MEAL 3,066 0 0 SUPPLIES &amp; SOFTWARE 25,077 0 0 EQUIPMENT RENTAL _ LEASE 0 5,839 0 PEST CONTROL 0 1,560 0 DUMPSTER PICKUP 0 2,365 0 TAXES &amp; LICENSES 0 228 0 MGMT EXPENSES 0 132 0 PARKING 0 68 0 OTHER BUSINESS EXPENSE 0 4,003 0 DONATIONS 300 0 0 TOTAL 282,368 14,195 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 4,456</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>