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        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>53995</BOY>
        <EOY>53219</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>8828</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>7372</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2460</BOY>
        <EOY>1456</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>56455</BOY>
        <EOY>54675</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>56455</BOY>
        <EOY>54675</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>56455</BOY>
        <EOY>54675</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>56455</BOY>
        <EOY>54675</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-1780</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondeduct>1</SubstantiallyAllDuesNondeduct>
      <OnlyInHouseLobbying>0</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>0</AgreeToCarryoverPriorYear>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>8828</OtherCostOrOtherBasis>
        <Depreciation>7372</Depreciation>
        <BookValue>1456</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1456</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>AIRLINE TICKETS</NameOfEvent1>
        <GrossReceiptsEvent1>217863</GrossReceiptsEvent1>
        <GrossRevenueEvent1>217863</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>215526</OtherDirectExpensesEvent1>
        <NameOfEvent2>GALA</NameOfEvent2>
        <GrossReceiptsEvent2>57900</GrossReceiptsEvent2>
        <GrossRevenueEvent2>57900</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>41840</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>110610</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>110610</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>87557</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>386373</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>386373</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>344923</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>344923</DirectExpenseSummaryEvents>
        <NetIncomeSummary>41450</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UTSA MEXICO CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>ONE UTSA CIRCLE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78249</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741977996</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
        <PurposeOfGrant>TO PROVIDE LOCAL CHARITIES WITH THE OPPORTUNITY TO RAISE FUNDS FOR THEIR CHARITABLE PURPOSE.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAN ANTONIO SOCCER ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 12162</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78212</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742833087</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>TO PROVIDE LOCAL CHARITIES WITH THE OPPORTUNITY TO RAISE FUNDS FOR THEIR CHARITABLE PURPOSE.</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOfOtherOrganizations>1</TotalNbrOfOtherOrganizations>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>ORGANIZATION MISSION STATEMENT</Identifier>
        <ReturnReference>FORM 990, PART I, LINE 1</ReturnReference>
        <Explanation>THE ASOCIACION DE EMPRESARIOS MEXICANOS IS A NONPROFIT ORGANIZATION ESTABLISHED IN 1997 IN SAN ANTONIO, TEXAS, WITH THE OBJECTIVE OF PROVIDING SUPPORT FOR MEXICAN ENTREPRENEURS AND PROFESSIONALS IN THEIR EFFORT TO BE SUCCESSFUL IN THE U.S. THE ORGANIZATION WORKS WITH GOVERNMENT AGENCIES AND THE PRIVATE SECTOR TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE COMMUNITIES WHERE WE HAVE PRESENCE. THE MISSION OF THE AEM IS TO CONTRIBUTE TO THE PROFESSIONAL AND INTELLECTUAL GROWTH OF OUR MEMBERS, SUPPORTING THEM IN THEIR UNDERSTANDING AND ADJUSTMENT TO THE AMERICAN CULTURE AND, ON THE OTHER HAND, TO THE MEXICAN CULTURE FOR THOSE FOREIGNERS INTERESTED IN ENTERING THE MEXICAN MARKET. THE AEM DEVELOPS INITIATIVES CREATED WITH THE PURPOSE OF SERVING OUR ASSOCIATES. OUR STRATEGIES INCLUDE: 1. BEING THE LEADING ORGANIZATION IN SUPPORT OF MEXICAN BUSINESS PEOPLE, PROMOTING EVENTS THAT IMPROVE THEIR BUSINESS PRACTICES. 2. OFFERING A PLATFORM WHERE ENTREPRENEURS, PROFESSIONALS AND SERVICE PROVIDERS CAN ESTABLISH BUSINESS RELATIONSHIPS WITH EACH OTHER. 3. CONTRIBUTING, WITH OUR WORK, TO THE DEVELOPMENT OF THE PLACES WHERE WE ARE LOCATED, HELPING AND GIVING BACK TO THE COMMUNITY. 4. ORGANIZING TRADE MISSIONS THAT CONTRIBUTE TO THE DEVELOPMENT OF INTERNATIONAL BUSINESS. 5. ORGANIZING CULTURAL AND SPORTING EVENTS AIMED TO STRENGTHEN THE FRIENDSHIP AND BUSINESS TIES BETWEEN OUR MEMBERS AND THE COMMUNITY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PROGRAM SERVICE STATEMENT</Identifier>
        <ReturnReference>FORM 990, PART III, LINE 4: EXEMPT PURPOSE ACHIEVMENTS:</ReturnReference>
        <Explanation>THE ORGANIZATION HOSTS VARIOUS EVENTS (SOCIAL, CULTURAL AND EDUCATIONAL) TO CREATE BUSINESS OPPORTUNITIES FOR MEMBERS AND FUND SCHOLARSHIPS FOR STUDENTS OF MEXICAN DESCENT THROUGH GALA AND THE GOLF TOURNAMENT. THE ORGANIZATION HAS A GALA EVENT EVERY YEAR. THE GALA RECOGNIZES DISTINGUISHED MEMBERS WHOSE EFFORTS HAVE SUPPORTED THE DEVELOPMENT OF GREATER UNDERSTANDING AND TIES BETWEEN MEXICO AND THE U.S. THE ORGANIZATION HOLDS THEIR ANNUAL CINCO DE MAYO GOLF TOURNAMENT. THIS TOURNAMENT PROVIDES OPPORTUNITY FOR MEMBERS TO DEVELOP RELATIONSHIPS, NETWORK AND PRESERVE CULTURAL TRADITIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8A</ReturnReference>
        <Explanation>THE ORGANIZATION BOARD OF DIRECTORS MAINTAINS NO COMMITTEES. HOWEVER, IF COMMITTEES ARE APPOINTED, THEN COMMITTEE MEETINGS AND ACTIONS TAKEN WOULD BE CONTEMPORANEOUSLY DOCUMENTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>THE ORGANIZATION BOARD OF DIRECTORS MAINTAINS NO COMMITTEES. HOWEVER, IF COMMITTEES ARE APPOINTED, THEN COMMITTEE MEETINGS AND ACTIONS TAKEN WOULD BE CONTEMPORANEOUSLY DOCUMENTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>AN INDEPENDENT CPA FIRM PREPARES A DRAFT OF THE FORM 990. AN OFFICER OF THE ORGANIZATION REVIEWS THE FINANCIAL DATA OF THE FORM 990. THEN THE OFFICER WILL APPROVE AND SIGN THE FINAL FORM 990, WHICH IS THEN FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>