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        <EOY>29223</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>2810</BOY>
        <EOY>3735</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>4247</BOY>
        <EOY>32958</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>302884</BOY>
        <EOY>329531</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>302884</BOY>
        <EOY>329531</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>307131</BOY>
        <EOY>362489</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>26647</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>238052</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>249154</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>248782</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>233505</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>295231</CurrentTaxYear>
        <Total>1264724</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>238052</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>249154</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>248782</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>233505</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>295231</CurrentTaxYear>
        <Total>1264724</Total>
      </Total170>
      <PublicSupportTotal170>1264724</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>288</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>207</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>219</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>184</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>180</CurrentTaxYear>
        <Total>1078</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus3Years>18753</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>15465</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>21575</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>35778</CurrentTaxYear>
        <Total>91571</Total>
      </NetUBI>
      <TotalSupport>1357373</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>11</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.93170</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95490</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>238087</InvestmentCostOrOtherBasis>
        <Depreciation>79704</Depreciation>
        <BookValue>158383</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>158383</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <Amount>3735</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3735</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>332200</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>332200</RevenueSubtotal>
      <TotalRevenuePerForm990>332200</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>305553</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>305553</ExpensesSubtotal>
      <TotalExpensesPerForm990>305553</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <EventsInformation>
        <NameOfEvent1>FUND RAISER</NameOfEvent1>
        <GrossReceiptsEvent1>46375</GrossReceiptsEvent1>
        <GrossRevenueEvent1>46375</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>9597</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>46375</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>46375</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>9597</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>9597</DirectExpenseSummaryEvents>
        <NetIncomeSummary>36778</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>TO HELP THE CHILDREN OF LIBERTY AND CHAMBERS COUNTY, TEXAS WHO HAVE BEEN VICTIMS OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE AND DEVELOP A WORKING RELATIONSHIP WITH THE GOVERNMENTAL AGENCIES THAT ARE ASSIGNED TO PROTECT AND DEFEND THE VICTIMS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>AS REQUESTED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>AS REQUESTED</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>