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      <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="14000261">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>149430</OtherCostOrOtherBasisAmt>
        <BookValueAmt>149430</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1265225</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>186977</DepreciationAmt>
        <BookValueAmt>1078248</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>310364</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>237024</DepreciationAmt>
        <BookValueAmt>73340</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1301018</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="14000261">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>OSTEEN HOLDINGS</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>RELATED PARTY</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>25000</OriginalPrincipalAmt>
        <BalanceDueAmt>25000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>J NOEL OSTEEN</PersonNm>
        <RelationshipWithOrgTxt>RELATED PARTY</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>695000</OriginalPrincipalAmt>
        <BalanceDueAmt>706855</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>OSTEEN &amp; OSTEEN</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>RELATED PARTY</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1750</OriginalPrincipalAmt>
        <BalanceDueAmt>1750</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>733605</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JAMES N. OSTEEN, JR., JEFFREY OSTEEN AND C. JOEL OSTEEN ARE BROTHERS AND ARE THE SONS OF J. NOEL OSTEEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTORS UPON RECEIVING THE TAX RETURN FROM THE TAX PROFESSIONAL PRIOR TO FILING THE TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS THE POLICY OF THE ORGANIZATION TO MAKE AVAILABLE ANY DOCUMENTS REQUESTED WHICH PERTAIN TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE 6706. 6706. 0. 0. AUTOMOBILES 5813. 5813. 0. 0. BANK SERVICE FEES 551. 0. 551. 0. TAXES AND LICENSE 521. 0. 521. 0. ADVERTISING 192. 0. 192. 0. DUES AND SUBSCRIPTIONS 961. 0. 961. 0. POSTAGE AND SHIPPING 327. 0. 327. 0. MISCELLANEOUS 320. 320. 0. 0. PROFESSIONAL FEES 16560. 16560. 0. 0. EQUIPMENT RENTAL 3210. 3210. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>