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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearMinus3YearsAmt>203173</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>495211</CurrentTaxYearMinus1YearAmt>
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      <Form990ScheduleAPartVIGrp>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The University District SID Board is in a joint agreement for the University District Organization to manage the day to day operations of all programming.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Email copy of the 990 was sent to all board members to review prior to submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board chair is responsible to review all conflicts of interest as they arise and are reviewed by the board as a whole if necessary. This policy is also stated/laid out in our Articles of Incorporation</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
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