FY06 was the season we increased the size of the company, went from four programs to five, and staged our first full-length Swan Lake - hence the increase in expenses. Ticket sales were actually up that year almost $500,000 from FY05. If you scroll down to Part VII in the 990 though, you'll see that we also wrote off over nearly $800,000 in pledges to a cancelled capital campaign. That's what caused the net drop in revenue.