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        <ManagementAndGeneralAmt>21203</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>7651</ProgramServicesAmt>
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        <ProgramServicesAmt>69480</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6101</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>7850</ProgramServicesAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>13091</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1455</ManagementAndGeneralAmt>
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        <TotalAmt>90524</TotalAmt>
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        <ProgramServicesAmt>10714</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>5122</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>41700</ProgramServicesAmt>
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        <Desc>PRODUCTION SUBCONTRACTO</Desc>
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        <ProgramServicesAmt>31930</ProgramServicesAmt>
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        <EOYAmt>1096908</EOYAmt>
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        <EOYAmt>383825</EOYAmt>
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        <EOYAmt>391020</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>1099200</BOYAmt>
        <EOYAmt>1063989</EOYAmt>
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        <EOYAmt>1063989</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1455009</EOYAmt>
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      <NetUnrlzdGainsLossesInvstAmt>3948</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>768867</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>714853</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>812913</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>827415</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>714853</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>812913</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>827415</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>885199</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>9764</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3999483</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>468</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-759</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>486</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1471</CurrentTaxYearAmt>
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      <GrossReceiptsRltdActivitiesAmt>1031052</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99140</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <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>
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        <BookValueAmt>1096908</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1096908</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1043875</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>3948</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1039927</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1039927</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>1079086</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1079086</TotalExpensesPerForm990Amt>
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        <Event1Nm>LUNA FEST</Event1Nm>
        <GrossReceiptsEvent1Amt>137200</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>64284</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>72916</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>32582</NonCashPrizesEvent1Amt>
        <OtherDirectExpensesEvent1Amt>44656</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ISLAND CUP</Event2Nm>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>137200</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>64284</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>72916</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>32582</NonCashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>44656</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>77238</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-4322</NetIncomeSummaryAmt>
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      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>32582</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL SIGNED FORM REQUIRED BY ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENATION IS DETERMINED BY THE BOARD BASED ON NEGOTIATION AND REVIEW OF SALARIES AT COMPARABLE NOT-FOR-PROFIT ENTITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FILED 990 INFORMATION IS AVAILABLE ON PUBLIC WEBSITE. REQUESTS FOR INSPECTION ARE FORWARDED TO THE EXECUTIVE DIRECTOR WHO MAKES ARRANGEMENTS FOR THE DOCUMENT REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUESTS FOR REVIEW ARE FORWARDED TO THE EXECUTIVE DIRECTOR WHO MAKES ARRANGEMENTS FOR THE DOCUMENT REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER: PROGRAM SERVICE EXPENSES 98,250. MANAGEMENT AND GENERAL EXPENSES 16,161. FUNDRAISING EXPENSES 11,767. TOTAL EXPENSES 126,178.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>