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      <OtherSecurities>
        <Description>RESERVED FUND VALUATION ALL</Description>
        <BookValue>219345</BookValue>
      </OtherSecurities>
      <TotalOfBookValueSecurities>2598122</TotalOfBookValueSecurities>
      <OtherAssets>
        <Description>DEPOSITS</Description>
        <BookValue>340</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>340</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="4">
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DALLAS COUNTY DENTAL SOCIETY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>13633 OMEGA RD</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75244</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752790709</EINOfRecipient>
        <AmountOfCashGrant>50700</AmountOfCashGrant>
        <PurposeOfGrant>TRANSFER OF ENDOWMENT AND MEMORIAL DONATIONS</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="8">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="5">
      <GeneralExplanation>
        <Explanation>Part VI Section A Ln 7 - Board members are elected by members based upon nominations provided by an independent nomimating committee Section B LINE 11 - THE 990 IS PROVIDED WITH THE BOARD AGENDA TO ALL MEMBERS AT THE BOARD MEETING Section C LINE 19 - COPIES OF THESE DOCUMENTS ARE AVAILABLE IN OUR PUBLIC OFFICES AND THRU ANY REQUEST MADE BY THE PUBLIC SECTION B - POLICIES - POLICIES AND PROCEDURES AND COMPENSATION ARE REVIEWED AT BOARD MEETINGS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="6">
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>DCDS BUILDING PARTNERSHIP LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>13633 OMEGA RD</AddressLine1>
          <City>Farmers Branch</City>
          <State>TX</State>
          <ZIPCode>75244</ZIPCode>
        </AddressUS>
        <EIN>752824465</EIN>
        <PrimaryActivities>Owns office building and parking lot occupied by taxpayer</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>DALLAS COUNTY DENTAL SOCIETY</BusinessNameLine1>
          <BusinessNameLine2>DALLAS COUNTY DENTAL SOCIETY</BusinessNameLine2>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
    </IRS990ScheduleR>
  </ReturnData>
</Return>