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      <InsuranceGrp>
        <TotalAmt>12723</TotalAmt>
        <ProgramServicesAmt>9542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3181</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEMBER FOOD &amp; BEVERAGE</Desc>
        <TotalAmt>31293</TotalAmt>
        <ProgramServicesAmt>25035</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3129</ManagementAndGeneralAmt>
        <FundraisingAmt>3129</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UNIFORMS</Desc>
        <TotalAmt>15484</TotalAmt>
        <ProgramServicesAmt>15484</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRUCK EXPENSE</Desc>
        <TotalAmt>8172</TotalAmt>
        <ProgramServicesAmt>8172</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>4001</TotalAmt>
        <ProgramServicesAmt>3201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>800</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1119</TotalAmt>
        <ProgramServicesAmt>1089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>162350</TotalAmt>
        <ProgramServicesAmt>130797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22523</ManagementAndGeneralAmt>
        <FundraisingAmt>9030</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>178717</BOYAmt>
        <EOYAmt>151689</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3057</BOYAmt>
        <EOYAmt>3051</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>35999</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>22713</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>15645</BOYAmt>
        <EOYAmt>13286</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>197419</BOYAmt>
        <EOYAmt>168026</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>23996</BOYAmt>
        <EOYAmt>10319</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>23996</BOYAmt>
        <EOYAmt>10319</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>173423</BOYAmt>
        <EOYAmt>157707</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>173423</BOYAmt>
        <EOYAmt>157707</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>197419</BOYAmt>
        <EOYAmt>168026</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-15716</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>28750</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29553</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23690</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>68234</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>67303</CurrentTaxYearAmt>
        <TotalAmt>217530</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>211902</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18279</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>25697</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>157990</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>165795</CurrentTaxYearAmt>
        <TotalAmt>579663</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>240652</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>47832</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49387</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>226224</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>233098</CurrentTaxYearAmt>
        <TotalAmt>797193</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>5000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>12000</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>5000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>12000</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>785193</PublicSupportTotal509Amt>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1195</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9208</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9062</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3884</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5199</CurrentTaxYearAmt>
        <TotalAmt>28548</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>241847</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>57040</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>58449</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>230108</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>238297</CurrentTaxYearAmt>
        <TotalAmt>825741</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95090</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.95470</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>35999</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>22713</DepreciationAmt>
        <BookValueAmt>13286</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>13286</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>10319</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10319</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DEBUTANTE BALL</Event1Nm>
        <GrossReceiptsEvent1Amt>126152</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>126152</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>46361</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>25811</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11989</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>126152</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>126152</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>46361</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>25811</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11989</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>84161</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>41991</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MAKE YOUR MOVE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4980 ARTS STREET</AddressLine1Txt>
          <CityNm>NEW ORLEANS</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70122</ZIPCd>
        </USAddress>
        <RecipientEIN>831290571</RecipientEIN>
        <CashGrantAmt>5610</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSIST PEOPLE OF ALL AGES TO ACHIEVE A HEALTHY, HAPPY AND POSITIVE LIFESTYLE THROUGH MOVEMENT AND MUSIC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOR THE LOVE OF NOLA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1617 MARAIS STREET</AddressLine1Txt>
          <CityNm>NEW ORLEANS</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70116</ZIPCd>
        </USAddress>
        <RecipientEIN>871308377</RecipientEIN>
        <CashGrantAmt>5610</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSIST IN SUPPORTING THE UNDERSERVED, MARGINALIZED AND VULNERABLE PEOPLE OF THE COMMUNITY IN AND AROUND NEW ORLEANS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW ORLEANS BALLET ASSOCIATION (DANCING FOR PARKINSONS)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>935 GRAVIER STREET</AddressLine1Txt>
          <CityNm>NEW ORLEANS</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70112</ZIPCd>
        </USAddress>
        <RecipientEIN>237122403</RecipientEIN>
        <CashGrantAmt>5610</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSIST IN MAKING THE ART OF DANCE ACCESSIBLE TO UNDERSERVED FAMILIES ON THE NEW ORLEANS AREA</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAMP CHALLENGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 10591</AddressLine1Txt>
          <CityNm>NEW ORLEANS</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70181</ZIPCd>
        </USAddress>
        <RecipientEIN>581796931</RecipientEIN>
        <CashGrantAmt>5610</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSIST WITH PROVIDING SUMMER CAMP FOR YOUNG CANCER AND SICKLE CELL PATIENTS AND THEIR SIBLINGS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HEARTBEAT NOLA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>820 N UPLAND AVE</AddressLine1Txt>
          <CityNm>METAIRIE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70003</ZIPCd>
        </USAddress>
        <RecipientEIN>830575608</RecipientEIN>
        <CashGrantAmt>1600</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSIST WITH TRAINING CITIZENS IN CPR/AED/FIRST AID AWARENESS</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO IT BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY INCLUDED IN ORGANIZATION'S BY-LAWS. ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED AND SUCH CONFLICTS ARE REVIEWED BY THE ENTIRE BOARD OR SELECTED COMMITTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL MAKE ITS EXEMPTION APPLICATION AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13032. MANAGEMENT AND GENERAL EXPENSES 4344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17376. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 9705. MANAGEMENT AND GENERAL EXPENSES 3882. FUNDRAISING EXPENSES 5823. TOTAL EXPENSES 19410. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 179. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 78. TOTAL EXPENSES 309. MEMBER TRANSPORTATION: PROGRAM SERVICE EXPENSES 7232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7232.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>