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          <PersonNm>Deborah Dolan-Sweeney</PersonNm>
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            <AddressLine1Txt>PO BOX 158</AddressLine1Txt>
            <CityNm>south Pomfret</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05067</ZIPCd>
          </USAddress>
          <TitleTxt>board member</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RICHARD BACCARI</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 158</AddressLine1Txt>
            <CityNm>SOUTH POMFRET</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05067</ZIPCd>
          </USAddress>
          <TitleTxt>TREASURER AND SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>ROSEMARY CHRISS</PersonNm>
          <USAddress>
            <AddressLine1Txt>2095 POMFRET ROAD</AddressLine1Txt>
            <CityNm>SOUTH POMFRET</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05067</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>50889</CompensationAmt>
          <EmployeeBenefitsAmt>1007</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>VIRGIL SMITH</PersonNm>
          <USAddress>
            <AddressLine1Txt>2095 POMFRET ROAD</AddressLine1Txt>
            <CityNm>SOUTH POMFRET</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05067</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>52792</CompensationAmt>
          <EmployeeBenefitsAmt>4373</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>BARRY DAVIS</PersonNm>
          <USAddress>
            <AddressLine1Txt>2095 POMFRET ROAD</AddressLine1Txt>
            <CityNm>SOUTH POMFRET</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05067</ZIPCd>
          </USAddress>
          <TitleTxt>EDUCATOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>50474</CompensationAmt>
          <EmployeeBenefitsAmt>1725</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>DONALD GREENE</PersonNm>
          <USAddress>
            <AddressLine1Txt>2095 POMFRET ROAD</AddressLine1Txt>
            <CityNm>SOUTH POMFRET</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05067</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>51730</CompensationAmt>
          <EmployeeBenefitsAmt>3900</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>DAWN MILLS</PersonNm>
          <USAddress>
            <AddressLine1Txt>2095 POMFRET ROAD</AddressLine1Txt>
            <CityNm>SOUTH POMFRET</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05067</ZIPCd>
          </USAddress>
          <TitleTxt>PROGRAM MANAGER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.0</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>65919</CompensationAmt>
          <EmployeeBenefitsAmt>3106</EmployeeBenefitsAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>BANK OF AMERICA</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>PO BOX 830269</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75283</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>INVESTMENT ADVISORY</ServiceTypeTxt>
          <CompensationAmt>73634</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>COMMUNITY ARTS CENTER IN THE WOODSTOCK AREA, PROVIDING &amp; INSPIRING THE ARTS MOVEMENT, THEATRE, MUSIC PROGRAMS WITH YEAR ROUND CLASSES, WORKSHOPS, PRODUCTIONS PERFORMANCES,</Description1Txt>
        <Expenses1Amt>1333368</Expenses1Amt>
        <Description2Txt>GALLERY EXHIBITS, AND EVENTS FOR ALL AGES &amp; ABILITIES.</Description2Txt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp />
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>8548068</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>555029</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>9103097</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>9103097</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>136546</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>8966551</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>448328</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>833872</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>0</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>833872</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>833872</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <PrivateOperatingFoundationsGrp>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>833650</CurrentYearAmt>
          <Year1Amt>1160281</Year1Amt>
          <Year2Amt>1167358</Year2Amt>
          <Year3Amt>1959161</Year3Amt>
          <TotalAmt>5120450</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp />
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>833650</CurrentYearAmt>
          <Year1Amt>1160281</Year1Amt>
          <Year2Amt>1167358</Year2Amt>
          <Year3Amt>1959161</Year3Amt>
          <TotalAmt>5120450</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>16176595</CurrentYearAmt>
          <Year1Amt>16956642</Year1Amt>
          <Year2Amt>19205312</Year2Amt>
          <Year3Amt>20153824</Year3Amt>
          <TotalAmt>72492373</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <CurrentYearAmt>7490914</CurrentYearAmt>
          <Year1Amt>7332212</Year1Amt>
          <Year2Amt>6643091</Year2Amt>
          <Year3Amt>5073670</Year3Amt>
          <TotalAmt>26539887</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>298839</CurrentYearAmt>
          <Year1Amt>370193</Year1Amt>
          <Year2Amt>443987</Year2Amt>
          <Year3Amt>56219</Year3Amt>
          <TotalAmt>1169238</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>KATHLEEN DOLAN</ContributingManagerNm>
        <ContributingManagerNm>CHARLES DOLAN</ContributingManagerNm>
        <ShareholderManagerNm>NA</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPECIAL OLYMPICS VT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>16 GREGORY DRIVE</AddressLine1Txt>
            <CityNm>SOUTH BURLINGTON</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05403</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAMS SERVING ATHLETES WITH INTELLECTUAL DISABILITIES GIVING THEM OPPORTUNITIES, FITNESS, COURAGE AND JOY</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>vermont arts council</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>136 state street</AddressLine1Txt>
            <CityNm>montpelier</CityNm>
            <StateAbbreviationCd>VT</StateAbbreviationCd>
            <ZIPCd>05633</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>advance and preserve the arts</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VARIOUS OTHER SMALL CHARITABLE ORGANIZATIONS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1014</AddressLine1Txt>
            <CityNm>YORKTOWN HEIGHTS</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10598</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GENERAL OPERATING EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>255</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>955</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>ART AND MUSIC PROGRAMS</Desc>
          <RelatedOrExemptFunctionIncmAmt>186197</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>GALLERY INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>10650</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>PRODUCTIONS</Desc>
          <RelatedOrExemptFunctionIncmAmt>57327</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>OTHER INCOME</Desc>
          <RelatedOrExemptFunctionIncmAmt>5184</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevPartVIIGrp>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp />
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>240138</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp />
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncmPartVIIGrp />
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>74520</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>314658</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>259358</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>574016</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>YEAR ROUND WORKSHOPS AND PROGRAMS IN ART, MUSIC AND THEATRE</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1b</LineNumberTxt>
          <RelationshipStatementTxt>ART, SCULPTURES, DRAWINGS BY STUDENTS ARE EXHIBITED</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1c</LineNumberTxt>
          <RelationshipStatementTxt>productions of shows; theatre</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1d</LineNumberTxt>
          <RelationshipStatementTxt>other exempt function income</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>Dolan family foundation</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>c/o marcum llp 10 Melville park rd</AddressLine1Txt>
          <CityNm>melville</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11747</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>Heartfelt Wings Foundation Inc</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO Box 1014</AddressLine1Txt>
          <CityNm>Yorktown Heights</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10598</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>25000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>26485</Amt>
        <NetInvestmentIncomeAmt>13243</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17778</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSch">
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS &amp; TABLES</PropertyDesc>
        <AcquiredDt>2008-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>2247</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2247</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SIGNAGE</PropertyDesc>
        <AcquiredDt>2011-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>3974</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3177</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
        <CurrentYearExpenseAmt>397</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KILN</PropertyDesc>
        <AcquiredDt>2012-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>3777</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3777</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2012-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>553</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>553</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SPEAKER SYSTEM</PropertyDesc>
        <AcquiredDt>2012-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1103</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1103</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2012-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>3254</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3254</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2013-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>1400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>200</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE &amp; FIXTUR</PropertyDesc>
        <AcquiredDt>2014-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>76950</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>47636</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>10993</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <AcquiredDt>2012-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>104994</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BUILDING</PropertyDesc>
        <AcquiredDt>2014-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>525269</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>58361</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>13468</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAPITAL IMPR- 2012</PropertyDesc>
        <AcquiredDt>2014-09-01</AcquiredDt>
        <CostOrOtherBasisAmt>68540</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7614</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>1757</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAPITAL IMPR-2013</PropertyDesc>
        <AcquiredDt>2014-09-14</AcquiredDt>
        <CostOrOtherBasisAmt>958220</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>106470</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>24570</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAPITAL IMPR-2014</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAPITAL IMPR-2015</PropertyDesc>
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        <CostOrOtherBasisAmt>184581</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>16565</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG- 231 STAGE R</PropertyDesc>
        <AcquiredDt>2015-05-22</AcquiredDt>
        <CostOrOtherBasisAmt>390243</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>37022</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>10006</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNIT &amp; FIXTURES</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>17450</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8725</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>2493</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAPITAL IMPR- 2016</PropertyDesc>
        <AcquiredDt>2016-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>270163</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17318</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG- 43 STAGE RD</PropertyDesc>
        <AcquiredDt>2016-08-23</AcquiredDt>
        <CostOrOtherBasisAmt>454326</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>27181</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNIT &amp; FIXTURES</PropertyDesc>
        <AcquiredDt>2016-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>7646</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2730</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND- 231 STAGE RD</PropertyDesc>
        <AcquiredDt>2015-05-22</AcquiredDt>
        <CostOrOtherBasisAmt>78049</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND-43 STAGE RD</PropertyDesc>
        <AcquiredDt>2016-08-23</AcquiredDt>
        <CostOrOtherBasisAmt>90865</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG- 65 STAGE</PropertyDesc>
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        <CostOrOtherBasisAmt>1408406</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>58683</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG- 43 STAGE RD</PropertyDesc>
        <AcquiredDt>2017-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>63524</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNIT &amp; FIXTURES</PropertyDesc>
        <AcquiredDt>2017-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>25049</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2017-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>257047</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>55082</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAPITAL IMPR- 2018</PropertyDesc>
        <AcquiredDt>2018-05-16</AcquiredDt>
        <CostOrOtherBasisAmt>11606</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-65 STAGE 2018</PropertyDesc>
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        <CostOrOtherBasisAmt>15067</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-65 STAGE 2018</PropertyDesc>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2018</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2018</PropertyDesc>
        <AcquiredDt>2018-02-12</AcquiredDt>
        <CostOrOtherBasisAmt>2970</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2018</PropertyDesc>
        <AcquiredDt>2018-03-14</AcquiredDt>
        <CostOrOtherBasisAmt>3850</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>82</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2018</PropertyDesc>
        <AcquiredDt>2018-04-09</AcquiredDt>
        <CostOrOtherBasisAmt>27629</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2018</PropertyDesc>
        <AcquiredDt>2018-05-07</AcquiredDt>
        <CostOrOtherBasisAmt>69181</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1183</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2018</PropertyDesc>
        <AcquiredDt>2018-06-12</AcquiredDt>
        <CostOrOtherBasisAmt>59584</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>891</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2018</PropertyDesc>
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        <CostOrOtherBasisAmt>6400</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>68</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2018</PropertyDesc>
        <AcquiredDt>2018-08-28</AcquiredDt>
        <CostOrOtherBasisAmt>290320</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2481</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2018</PropertyDesc>
        <AcquiredDt>2018-09-13</AcquiredDt>
        <CostOrOtherBasisAmt>111686</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2018</PropertyDesc>
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        <CostOrOtherBasisAmt>213580</CostOrOtherBasisAmt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2018</PropertyDesc>
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        <CostOrOtherBasisAmt>5311</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>FURNIT&amp;FIXTURES 18</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>CAPITAL IMPR- 2019</PropertyDesc>
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        <CostOrOtherBasisAmt>58651</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
        <CurrentYearExpenseAmt>877</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-65 STAGE 2019</PropertyDesc>
        <AcquiredDt>2019-05-25</AcquiredDt>
        <CostOrOtherBasisAmt>19405</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>36</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-65 STAGE 2019</PropertyDesc>
        <AcquiredDt>2019-11-26</AcquiredDt>
        <CostOrOtherBasisAmt>17070</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2019</PropertyDesc>
        <AcquiredDt>2019-01-20</AcquiredDt>
        <CostOrOtherBasisAmt>115774</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2019</PropertyDesc>
        <AcquiredDt>2019-02-11</AcquiredDt>
        <CostOrOtherBasisAmt>6500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2019</PropertyDesc>
        <AcquiredDt>2019-03-18</AcquiredDt>
        <CostOrOtherBasisAmt>875</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2019</PropertyDesc>
        <AcquiredDt>2019-04-22</AcquiredDt>
        <CostOrOtherBasisAmt>8976</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2019</PropertyDesc>
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        <CostOrOtherBasisAmt>85843</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2019</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2019</PropertyDesc>
        <AcquiredDt>2019-07-19</AcquiredDt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BLDG-43 STAGE 2019</PropertyDesc>
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        <LifeRt>39</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT 2019</PropertyDesc>
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        <CostOrOtherBasisAmt>2018</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT 2011</PropertyDesc>
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        <CostOrOtherBasisAmt>4000</CostOrOtherBasisAmt>
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      <DepreciationPropertyGrp>
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      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT 2018</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>17735</NetInvestmentIncomeAmt>
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        <NetInvestmentIncomeAmt>3354</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>30191</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENT EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>23773</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>23773</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GALLERY EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>16467</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16467</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE/COMPUTER SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>9351</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2338</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7013</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELECOMMUNICATIONS &amp; INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>13503</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10127</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3376</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EQ &amp; SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>13704</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>13704</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE-LIABILITY &amp; D &amp; O</Desc>
        <RevenueAndExpensesPerBooksAmt>14242</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>7121</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7121</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SCHOLARSHIP FUNDING</Desc>
        <RevenueAndExpensesPerBooksAmt>19838</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>19678</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; MAILING SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>10084</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>9984</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>100</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WORKER COMP INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>9078</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>907</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8171</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MERCHANT ACCOUNT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>6259</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>1565</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4694</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CLEANING &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>6285</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2397</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2397</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4794</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4794</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>2278</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2278</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATION &amp; TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>1987</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1987</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>250</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>250</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LOSS ON ASSET DISPOSAL</Desc>
        <RevenueAndExpensesPerBooksAmt>3967</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISC EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3775</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>3775</NetInvestmentIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>ART AND MUSIC PROGRAM</Desc>
        <RevenueAndExpensesPerBooksAmt>186197</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>186197</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>GALLERY EXHIBITION</Desc>
        <RevenueAndExpensesPerBooksAmt>10650</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10650</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Ticket Sales-Productions</Desc>
        <RevenueAndExpensesPerBooksAmt>57327</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>57327</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>other income</Desc>
        <RevenueAndExpensesPerBooksAmt>5184</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5184</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSch">
      <OtherIncreasesDetail>
        <Desc>ADJUSTMENT FOR UNREALIZED GAINS/LOSSES</Desc>
        <Amt>844854</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabSch">
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL LIABILITIES</Desc>
        <BOYBookValueAmt>2151</BOYBookValueAmt>
        <EOYBookValueAmt>2285</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>SIMPLE IRA PAYABLE</Desc>
        <BOYBookValueAmt>4412</BOYBookValueAmt>
        <EOYBookValueAmt>3938</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>ACCRUED EXPENSES</Desc>
        <BOYBookValueAmt>686</BOYBookValueAmt>
        <EOYBookValueAmt>3300</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>GIFT CERTIFICATES</Desc>
        <BOYBookValueAmt>1785</BOYBookValueAmt>
        <EOYBookValueAmt>2220</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CONTRACT SERVICES</CategoryTxt>
        <Amt>100793</Amt>
        <DisbursementsCharitablePrpsAmt>100793</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYROLL SERVICES</CategoryTxt>
        <Amt>774</Amt>
        <NetInvestmentIncomeAmt>77</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>697</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>58073</Amt>
        <DisbursementsCharitablePrpsAmt>58073</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>