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        <ProgramServicesAmt>26312</ProgramServicesAmt>
        <ManagementAndGeneralAmt>787</ManagementAndGeneralAmt>
        <FundraisingAmt>337</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>27508</TotalAmt>
        <ProgramServicesAmt>16485</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10339</ManagementAndGeneralAmt>
        <FundraisingAmt>684</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>11551</TotalAmt>
        <ProgramServicesAmt>10396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>809</ManagementAndGeneralAmt>
        <FundraisingAmt>346</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8261</TotalAmt>
        <ProgramServicesAmt>8261</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>15615</TotalAmt>
        <ProgramServicesAmt>15043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>400</ManagementAndGeneralAmt>
        <FundraisingAmt>172</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>662</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>662</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2161</TotalAmt>
        <ProgramServicesAmt>1945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>151</ManagementAndGeneralAmt>
        <FundraisingAmt>65</FundraisingAmt>
      </InsuranceGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>308366</TotalAmt>
        <ProgramServicesAmt>265798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35150</ManagementAndGeneralAmt>
        <FundraisingAmt>7418</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>143956</BOYAmt>
        <EOYAmt>132125</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>81210</BOYAmt>
        <EOYAmt>81236</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>19868</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>8322</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5100</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3663</BOYAmt>
        <EOYAmt>3222</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>228829</BOYAmt>
        <EOYAmt>236451</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>210</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>210</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>190829</BOYAmt>
        <EOYAmt>236241</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>38000</BOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>228829</BOYAmt>
        <EOYAmt>236241</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>228829</BOYAmt>
        <EOYAmt>236451</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>7412</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="16000371">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>162987</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>165419</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>186612</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>310923</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>316897</CurrentTaxYearAmt>
        <TotalAmt>1142838</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>162987</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>165419</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>186612</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>310923</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>316897</CurrentTaxYearAmt>
        <TotalAmt>1142838</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>265441</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>877397</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>74</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>56</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1344</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>336</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35</CurrentTaxYearAmt>
        <TotalAmt>1845</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1144683</TotalSupportAmt>
      <PublicSupportCY170Pct>0.76650</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.76080</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="16000371">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8322</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5100</DepreciationAmt>
        <BookValueAmt>3222</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3222</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>DALLAS</Event1Nm>
        <GrossReceiptsEvent1Amt>17911</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>17911</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>577</OtherDirectExpensesEvent1Amt>
        <Event2Nm>AUSTIN</Event2Nm>
        <GrossReceiptsEvent2Amt>20742</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>20742</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>577</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>14692</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>14692</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>53345</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>53345</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>1154</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1154</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-1154</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="16000371">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FUNDING ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>132</RecipientCnt>
        <CashGrantAmt>16494</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL FUNDING ASSISTANCE IS PROVIDED DIRECTLY TO THE SERVICE PROVIDER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000007" softwareId="16000371">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL INCOME</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE SUPPLIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAVEL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFERENCES, EVENTS AND MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK AND SERVICE FEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS RECEIVABLE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>