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            <ZIPCd>60606</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HEALTH INSURANCE</ServicesDesc>
        <CompensationAmt>890497</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DELTA CONSTRUCTION</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 791</AddressLine1Txt>
            <CityNm>KEENE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76059</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>513289</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>RMB AGENCY INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 258</AddressLine1Txt>
            <CityNm>DRY RIDGE</CityNm>
            <StateAbbreviationCd>KY</StateAbbreviationCd>
            <ZIPCd>41035</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>TV PROGRAM AGENT</ServicesDesc>
        <CompensationAmt>163800</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COUNTRY-WIDE MECHANICAL LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>9463 BENBROOK BLVD 123</AddressLine1Txt>
            <CityNm>BENBROOK</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75126</ZIPCd>
          </USAddress>
        </ContractorAddress>
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      <ProgramServiceRevenueGrp>
        <Desc>LEASE INCOME</Desc>
        <BusinessCd>531120</BusinessCd>
        <TotalRevenueColumnAmt>1424400</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1424400</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>1424400</TotalProgramServiceRevenueAmt>
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        <ExclusionAmt>173164</ExclusionAmt>
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        <ExclusionAmt>131</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>20700</RealAmt>
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        <RealAmt>19594</RealAmt>
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      <RentalIncomeOrLossGrp>
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        <ExclusionAmt>1106</ExclusionAmt>
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        <OtherAmt>87931</OtherAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-85531</TotalRevenueColumnAmt>
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        <BusinessCd>900099</BusinessCd>
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      <OtherRevenueTotalAmt>231591</OtherRevenueTotalAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>174401</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>30218</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>357553</TotalAmt>
        <ManagementAndGeneralAmt>357553</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>271521</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>125686</TotalAmt>
        <ManagementAndGeneralAmt>125686</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>49741</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>54241</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>28773</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>102049</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>59047</TotalAmt>
        <ProgramServicesAmt>59047</ProgramServicesAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>34940</TotalAmt>
        <ManagementAndGeneralAmt>34940</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>19877</TotalAmt>
        <ManagementAndGeneralAmt>19877</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>56735</TotalAmt>
        <ManagementAndGeneralAmt>56735</ManagementAndGeneralAmt>
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        <TotalAmt>5233</TotalAmt>
        <ManagementAndGeneralAmt>5233</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>368674</ProgramServicesAmt>
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        <TotalAmt>63451</TotalAmt>
        <ManagementAndGeneralAmt>63451</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BROADCAST TV EXPENSES</Desc>
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        <ProgramServicesAmt>406646</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
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        <ProgramServicesAmt>21582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27389</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROPERTY TAXES</Desc>
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        <ManagementAndGeneralAmt>33310</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <ManagementAndGeneralAmt>17158</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>6243</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1359</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>892410</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1249016</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>233198</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>28613</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>52103</BOYAmt>
        <EOYAmt>11621</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>17628815</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6057023</BOYAmt>
        <EOYAmt>6310889</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>2191711</EOYAmt>
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        <EOYAmt>626670</EOYAmt>
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      <TotalAssetsGrp>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>158589</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>158589</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>17009260</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>17167849</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-234911</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>149195</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <ChurchInd>X</ChurchInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>924937</OtherCostOrOtherBasisAmt>
        <BookValueAmt>924937</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>9934764</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6954846</DepreciationAmt>
        <BookValueAmt>2979918</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6638845</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4277966</DepreciationAmt>
        <BookValueAmt>2360879</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>130269</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>85114</DepreciationAmt>
        <BookValueAmt>45155</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6310889</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RICHARDSON SEVENTH-DAY ADVENTIST CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1201 W BELTLINE ROAD</AddressLine1Txt>
          <CityNm>RICHARDSON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75080</ZIPCd>
        </USAddress>
        <RecipientEIN>831808522</RecipientEIN>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WHITE ROCK LAKE SEVENTH-DAY ADVENTIST CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9217 FERGUSON ROAD</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75228</ZIPCd>
        </USAddress>
        <RecipientEIN>822205088</RecipientEIN>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRIBUTIONS ARE GIVEN TO WELL KNOWN AND TRUSTED ORGANIZATIONS FOR THEIR USE IN OUR AREA OF OPERATION WITHIN NORTH TEXAS AND CENTRAL TEXAS. RICHARDSON SEVENTH DAY ADVENTIST CHURCH RECEIVED $5,000 AND WHITE ROCK LAKE SEVENTH DAY ADVENTIST CHURCH RECEIVED $14,000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <SupplementalNonqualRtrPlanInd>1</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOLLOWING OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES HAVE A FAMILY RELATIONSHIP WITH ANOTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. THERE ARE NO BUSINESS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES AND THE ORGANIZATION. ELIZABETH A. LEISKE (CHAIRPERSON EMERITUS OF BOARD OF DIRECTORS) AND STEVEN M TANDY (PRESIDENT, CEO, CHAIRMAN OF BOARD OF DIRECTORS AND DIRECTOR) - FAMILY RELATIONSHIP. VICKY K. TANDY (ASSOCIATE CORP. SECRETARY) AND E. LEISKE (CHAIRPERSON EMERITUS OF BOARD OF DIRECTORS) - FAMILY RELATIONSHIP. STEVEN M. TANDY (PRESIDENT, CEO, CHAIRMAN OF BOARD OF DIRECTORS AND DIRECTOR) AND VICKY K. TANDY (ASSOCIATE CORP. SECRETARY AND DIRECTOR)- FAMILY RELATIONSHIP. STEVEN M. TANDY (PRESIDENT, CEO, CHAIRMAN OF BOARD OF DIRECTORS AND DIRECTOR) AND VICKY K. TANDY (ASSOCIATE CORP. SECRETARY) AND JESSICA TANDY (CORPORATE OFFICE MANAGER) - FAMILY RELATIONSHIP. JASON W. FAUTHEREE (NF ADM. AND DIRECTOR)AND STACIE C. FAUTHEREE (DIRECTOR) -FAMILY RELATIONSHIP. ROBERT B. TANDY, (CHIEF OPERATIONS OFFICER AND DIRECTOR), STEVEN M.TANDY (PRESIDENT, CEO, CHAIRMAN OF BOARD OF DIRECTORS AND DIRECTOR), VICKY K. TANDY (ASSOCIATE CORP. SECRETARY AND DIRECTOR) - FAMILY RELATIONSHIP. ROBERT B. TANDY (CHIEF OPERATIONS OFFICER AND DIRECTOR) AND JESSICA TANDY (CORP OFFICE MANAGER)-FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION HAS STOCKHOLDERS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH ONE CLASS OF COMMON STOCK WITH FULL VOTING RIGHTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY RECEIVED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>TOWN HALL ESTATES-ARLINGTON INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>824 WEST MAYFIELD ROAD</AddressLine1Txt>
          <CityNm>ARLINGTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76015</ZIPCd>
        </USAddress>
        <EIN>751364348</EIN>
        <PrimaryActivitiesTxt>NURSING FACILITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>PUBLICLY SUPPORTED</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>AMERICAN RELIGIOUS TOWN HALL MEETING INC</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>1</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>TOWN HALL ESTATES-HILLSBORO INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>300 HAPPY LANE</AddressLine1Txt>
          <CityNm>HILLSBORO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76645</ZIPCd>
        </USAddress>
        <EIN>741697135</EIN>
        <PrimaryActivitiesTxt>NURSING FACILITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>PUBLICLY SUPPORTED</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>AMERICAN RELIGIOUS TOWN HALL MEETING INC</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>1</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>TOWN HALL ESTATES-KEENE INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO BOX 588</AddressLine1Txt>
          <CityNm>KEENE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76059</ZIPCd>
        </USAddress>
        <EIN>751338443</EIN>
        <PrimaryActivitiesTxt>NURSING FACILITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>PUBLICLY SUPPORTED</PublicCharityStatusTxt>
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          <BusinessNameLine1Txt>AMERICAN RELIGIOUS TOWN HALL MEETING INC</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>TOWN HALL ESTATES-WHITNEY INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1830</AddressLine1Txt>
          <CityNm>WHITNEY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76692</ZIPCd>
        </USAddress>
        <EIN>742504065</EIN>
        <PrimaryActivitiesTxt>NURSING FACILITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>PUBLICLY SUPPORTED</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>AMERICAN RELIGIOUS TOWN HALL MEETING INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>THE ESTATES AT GRAND PRAIRIE INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1005 SW THIRD STREET</AddressLine1Txt>
          <CityNm>GRAND PRAIRIE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75051</ZIPCd>
        </USAddress>
        <EIN>752233688</EIN>
        <PrimaryActivitiesTxt>RESIDENTIAL CARE/ASSISTED LIVING FACILITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>PUBLICLY SUPPORTED</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>AMERICAN RELIGIOUS TOWN HALL MEETING INC</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>1</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>HILLSBORO MINI-STORAGE INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>300 HAPPY LANE</AddressLine1Txt>
          <CityNm>HILLSBORO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
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    </IRS990ScheduleR>
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</Return>