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        <ManagementAndGeneralAmt>288500</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>22183</TotalAmt>
        <ManagementAndGeneralAmt>22183</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>1000</TotalAmt>
        <ManagementAndGeneralAmt>1000</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>11123</TotalAmt>
        <ManagementAndGeneralAmt>11123</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3000</TotalAmt>
        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>97385</TotalAmt>
        <FundraisingAmt>97385</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>1500</TotalAmt>
        <ManagementAndGeneralAmt>1500</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>307</TotalAmt>
        <ProgramServicesAmt>307</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>24341</TotalAmt>
        <ProgramServicesAmt>24341</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>34034</TotalAmt>
        <ProgramServicesAmt>34034</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>2432</TotalAmt>
        <ProgramServicesAmt>2432</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>15812</TotalAmt>
        <ProgramServicesAmt>15812</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>16984</TotalAmt>
        <ProgramServicesAmt>16984</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4044</TotalAmt>
        <ManagementAndGeneralAmt>4044</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7912</TotalAmt>
        <ProgramServicesAmt>7912</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BETHLEHAM EXPENSES</Desc>
        <TotalAmt>18162</TotalAmt>
        <ProgramServicesAmt>18162</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CRAPE MYRTLE</Desc>
        <TotalAmt>28236</TotalAmt>
        <ProgramServicesAmt>28236</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP SERVICES</Desc>
        <TotalAmt>7779</TotalAmt>
        <ProgramServicesAmt>7779</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MERCHANT ACCOUNT FEES</Desc>
        <TotalAmt>10059</TotalAmt>
        <ProgramServicesAmt>10059</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>6305</TotalAmt>
        <ProgramServicesAmt>6305</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>601098</TotalAmt>
        <ProgramServicesAmt>172363</ProgramServicesAmt>
        <ManagementAndGeneralAmt>331350</ManagementAndGeneralAmt>
        <FundraisingAmt>97385</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>101493</BOYAmt>
        <EOYAmt>145221</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>13449</BOYAmt>
        <EOYAmt>13568</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>115</BOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <LandBldgEquipCostOrOtherBssAmt>341350</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>230736</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>114658</BOYAmt>
        <EOYAmt>110614</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>229715</BOYAmt>
        <EOYAmt>269403</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2738</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>134135</BOYAmt>
        <EOYAmt>145889</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>136873</BOYAmt>
        <EOYAmt>145889</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>92842</BOYAmt>
        <EOYAmt>123514</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>92842</BOYAmt>
        <EOYAmt>123514</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>229715</BOYAmt>
        <EOYAmt>269403</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>29299</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1373</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>10058</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>10058</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>195387</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>195387</DepreciationAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>130049</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>30515</DepreciationAmt>
        <BookValueAmt>99534</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>5856</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>4834</DepreciationAmt>
        <BookValueAmt>1022</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>110614</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA LOAN</Desc>
        <Amt>138912</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILTY</Desc>
        <Amt>2242</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL ONE</Desc>
        <Amt>4735</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>145889</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>SUMMIT SHOOT</Event1Nm>
        <GrossReceiptsEvent1Amt>6262</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>6262</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>3347</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>2743</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3987</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GINGERBREAD</Event2Nm>
        <GrossReceiptsEvent2Amt>23432</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>23432</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>2014</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>11843</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>1332</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5572</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>9915</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>9915</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>1091</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>4781</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>22185</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>17625</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>20865</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>39609</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>39609</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>6452</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>16624</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>26260</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>17625</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>30424</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>97385</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-57776</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGINANIZATION IS COMPRISED OF MEMBERSHIPS AT DIFFERENT LEVELSBASED ON BUSINESS SIZE, STRUCTURE, AND DESIRED INVOLVEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS VOTE ON THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS HAVE AN OPPORTUNITY TO BRING UP ANY ISSUES TO THE BOARD AT ANY TIME, WHICH WILL BE DISCUSSED AND VOTED ON</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURN IS PREPARED BY THIRD PARTY CPA AND MUST BE REVIEWED BEFORE SUBMITTION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD VOTES ON ANY COMPENSATION CHANGES AND REVIEWS SALARYS ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD VOTES ON ANY COMPENSATION CHANGES AND REVIEWS SALARYS ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>WAXAHACHIE COMMUNITY DEVELOPMENT</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>412 S ROGERS ST</AddressLine1Txt>
          <CityNm>WAXAHACHIE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75165</ZIPCd>
        </USAddress>
        <EIN>752343694</EIN>
        <DirectControllingNACd>N/A</DirectControllingNACd>
      </IdDisregardedEntitiesGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>WAXAHACHIE COMMUNITY DEVELOPMENT</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>412 S ROGERS ST</AddressLine1Txt>
          <CityNm>WAXAHACHIE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75165</ZIPCd>
        </USAddress>
        <EIN>752343694</EIN>
        <LegalDomicileStateCd>TX</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C3</ExemptCodeSectionTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>