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        <BOYAmt>15448</BOYAmt>
        <EOYAmt>13377</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>218857</BOYAmt>
        <EOYAmt>203693</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>943964</BOYAmt>
        <EOYAmt>977365</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>943964</BOYAmt>
        <EOYAmt>977365</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1162821</BOYAmt>
        <EOYAmt>1181058</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>33401</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>68212</OtherCostOrOtherBasisAmt>
        <BookValueAmt>68212</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>27117</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27117</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11505</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11505</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>568341</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>276669</DepreciationAmt>
        <BookValueAmt>291672</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>359884</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CD'S</Desc>
        <BookValueAmt>360440</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER ASSETS</Desc>
        <BookValueAmt>14923</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>375363</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NORTHSIDE FUNDS</Desc>
        <Amt>7637</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>3570</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMMUNITY PROJECT FUND</Desc>
        <Amt>1200</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>750</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>220</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13377</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>CHRISTMAS PARTY</Event1Nm>
        <GrossReceiptsEvent1Amt>20532</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>20532</GrossRevenueEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>15170</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>15170</GrossRevenueEvent2Amt>
        <GrossReceiptsTotalAmt>35702</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>35702</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>35702</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS CONSIST OF REALTORS AND AFFILIATES THAT PAY DUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE MEMBER ELECTED POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>AFFILIATE EXPENSES 2,599 0 0 AWARDS &amp; RECOGNITION 1,613 0 0 CHRISTMAS PARTY 0 0 26,605 COMPUTER &amp; WEBSITE 4,576 0 0 CONVENTION 0 37,643 0 CREDIT CARD FEES 763 0 0 DUES &amp; SUBSCRIPTIONS 0 1,005 0 EDUCATION EXPENSE 27,874 0 0 EVERY 15 725 0 0 GOLF TOURNAMENT 0 0 24,170 LOCK BOXES 18,298 0 0 LUNCHEON EXPENSE 12,149 0 0 NAR GRANT EXPENSE 7,828 0 0 PLANNING RETREAT 0 1,350 0 PROFESSIONAL FEES 9,719 0 0 PROGRAM EXPENSE 1,618 0 0 PROPERTY TAXES 10,041 0 0 REPAIRS 0 12,618 0 RPAC 0 5,801 0 TELEPHONE 0 2,372 0 USE TAX 0 173 0 UTILITIES 3,619 3,619 0 TRAVEL 0 4 0 TOTAL 101,422 64,585 50,775</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>