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        <TotalRevenueColumnAmt>33765</TotalRevenueColumnAmt>
        <ExclusionAmt>33765</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>23741</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>3374</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>20367</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>20367</TotalRevenueColumnAmt>
        <ExclusionAmt>20367</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>48467</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>79598</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-31131</TotalRevenueColumnAmt>
        <ExclusionAmt>-31131</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>INTERNET FEES</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>28961</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>28961</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>CONCESSIONS</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>26487</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>26487</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>SUBLEASE</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>8520</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8520</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>8171</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8171</RelatedOrExemptFuncIncomeAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>72139</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1876899</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>898098</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>41989</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>9834</TotalAmt>
        <ProgramServicesAmt>9834</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>40053</TotalAmt>
        <ProgramServicesAmt>24824</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15229</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>886395</TotalAmt>
        <ProgramServicesAmt>549366</ProgramServicesAmt>
        <ManagementAndGeneralAmt>337029</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>19164</TotalAmt>
        <ProgramServicesAmt>19164</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>47023</TotalAmt>
        <ProgramServicesAmt>29144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17879</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>11757</TotalAmt>
        <ManagementAndGeneralAmt>11757</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>76607</TotalAmt>
        <ManagementAndGeneralAmt>76607</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>3681</TotalAmt>
        <ProgramServicesAmt>3681</ProgramServicesAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>215665</TotalAmt>
        <ProgramServicesAmt>1175</ProgramServicesAmt>
        <ManagementAndGeneralAmt>214490</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>141607</TotalAmt>
        <ProgramServicesAmt>137667</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3940</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>637</TotalAmt>
        <ManagementAndGeneralAmt>637</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>28113</TotalAmt>
        <ProgramServicesAmt>15113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13000</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>27021</TotalAmt>
        <ManagementAndGeneralAmt>27021</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD AND BEVERAGE</Desc>
        <TotalAmt>137837</TotalAmt>
        <ProgramServicesAmt>136934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>903</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FILM EXPENSES</Desc>
        <TotalAmt>106785</TotalAmt>
        <ProgramServicesAmt>106785</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>89757</TotalAmt>
        <ProgramServicesAmt>89444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>313</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD PROCESSING</Desc>
        <TotalAmt>68240</TotalAmt>
        <ProgramServicesAmt>434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67806</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>69904</TotalAmt>
        <ProgramServicesAmt>60925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8979</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1980080</TotalAmt>
        <ProgramServicesAmt>1184490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>795590</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1288</BOYAmt>
        <EOYAmt>32282</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>121803</BOYAmt>
        <EOYAmt>88734</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2630</BOYAmt>
        <EOYAmt>7646</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>23430</BOYAmt>
        <EOYAmt>17569</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2117</BOYAmt>
        <EOYAmt>1113</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>574559</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>548029</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>45018</BOYAmt>
        <EOYAmt>26530</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>371670</BOYAmt>
        <EOYAmt>350382</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>91000</BOYAmt>
        <EOYAmt>78000</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>269457</BOYAmt>
        <EOYAmt>200521</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>928413</BOYAmt>
        <EOYAmt>802777</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20882</BOYAmt>
        <EOYAmt>59061</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>68117</BOYAmt>
        <EOYAmt>68922</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>108000</BOYAmt>
        <EOYAmt>100000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>35046</BOYAmt>
        <EOYAmt>50000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>269197</BOYAmt>
        <EOYAmt>200806</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>501242</BOYAmt>
        <EOYAmt>478789</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>405100</BOYAmt>
        <EOYAmt>304131</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>22071</BOYAmt>
        <EOYAmt>19857</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>427171</BOYAmt>
        <EOYAmt>323988</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>928413</BOYAmt>
        <EOYAmt>802777</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-103181</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-2</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1436949</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1349681</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1285964</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1244008</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>936812</CurrentTaxYearAmt>
        <TotalAmt>6253414</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>930252</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>512002</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>690895</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>731874</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>825959</CurrentTaxYearAmt>
        <TotalAmt>3690982</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2367201</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1861683</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1976859</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1975882</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1762771</CurrentTaxYearAmt>
        <TotalAmt>9944396</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus3YearsAmt>59704</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>98961</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>66640</CurrentTaxYearAmt>
        <TotalAmt>265705</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus3YearsAmt>59704</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40400</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>98961</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>66640</CurrentTaxYearAmt>
        <TotalAmt>265705</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>9678691</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>14194</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29564</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>53950</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>38337</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>52753</CurrentTaxYearAmt>
        <TotalAmt>188798</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>14194</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29564</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>53950</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>38337</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>52753</CurrentTaxYearAmt>
        <TotalAmt>188798</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>6344</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>28044</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>58010</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>118624</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>72139</CurrentTaxYearAmt>
        <TotalAmt>283161</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2387739</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1919291</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2088819</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2132843</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1887663</CurrentTaxYearAmt>
        <TotalAmt>10416355</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.92920</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.93730</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01810</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01580</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, SECTION A, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 2018 COLUMN REPRESENTS THE PUBLIC SUPPORT TEST FOR A SHORT YEAR PERIOD FROM JULY 1, 2019 TO SEPTEMBER 30, 2019. THE 2019 COLUMN REPRESENTS THE FULL FISCAL YEAR PERIOD FROM OCTOBER 1, 2019 TO SEPTEMBER 30, 2020.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>22071</BeginningYearBalanceAmt>
        <OtherExpendituresAmt>2214</OtherExpendituresAmt>
        <EndYearBalanceAmt>19857</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25370</BeginningYearBalanceAmt>
        <OtherExpendituresAmt>3299</OtherExpendituresAmt>
        <EndYearBalanceAmt>22071</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25370</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>25370</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>302608</BeginningYearBalanceAmt>
        <OtherExpendituresAmt>277238</OtherExpendituresAmt>
        <EndYearBalanceAmt>25370</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>295469</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>7139</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>302608</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>574559</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>548029</DepreciationAmt>
        <BookValueAmt>26530</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>26530</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>VANGUARD</Desc>
        <BookValueAmt>350382</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>350382</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>RENTAL DEPOSITS</Desc>
        <BookValueAmt>1650</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>198871</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>200521</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>200806</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>200806</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2194917</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>238420</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>79598</OtherRevenueAmt>
      <RevenueNotReportedAmt>318018</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1876899</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1876899</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2298098</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>238420</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>79598</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>318018</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1980080</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1980080</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>MERCHANDISE - COST OF GOODS SOLD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>MERCHANDISE - COST OF GOODS SOLD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT ESTABLISHED TO ASSURE THE LONG-TERM HEALTH, VITALITY AND SUSTAINABILITY OF THE CINEMA AND FEST; EXTEND THE COMMUNITY AND EDUCATIONAL OUTREACH PROGRAMS OF THE CINEMA AND FEST; AND ASSURE THE CINEMA AND FEST REMAIN AFFORDABLE FOR THE AVERAGE COLUMBIA RESIDENT.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CASH AWARD - TRUE LIFE FUND</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>9499</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
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        <PersonNm>DAVID WILSON</PersonNm>
        <RelationshipWithOrgTxt>DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>TRADEMARK PURCHASE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>65000</OriginalPrincipalAmt>
        <BalanceDueAmt>50000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>PAUL STURTZ</PersonNm>
        <RelationshipWithOrgTxt>FORMER DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>TRADEMARK PURCHASE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>65000</OriginalPrincipalAmt>
        <BalanceDueAmt>50000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
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    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>30</ContributionCnt>
        <NoncashContributionsRptF990Amt>127674</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COMPARABLE SALES</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MERCHANDIE AND SUPPLIES</Desc>
        <ContributionCnt>14</ContributionCnt>
        <NoncashContributionsRptF990Amt>40150</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COMPARABLE SALES</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBER DAVID WILSON AND CO-CUSTODIAN ARIN LIBERMAN HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURN IS REVIEWED BY BOARD PRIOR TO FILING RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS SALARY BASED ON SALARY LEVELS IN THE LOCAL AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF TAX RETURN AVAILABLE THROUGH GUIDESTAR.ORG. COPY OF TAX RETURN AND ORGANIZATIONAL DOCUMENTS ALSO AVAILABLE UPON REQUEST FROM ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>