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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>7483</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>7483</UnrelatedBusinessRevenueAmt>
      </NetRentalIncomeOrLossGrp>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2221289</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>71750</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>7483</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>1120900</TotalAmt>
        <ProgramServicesAmt>1120900</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>108138</TotalAmt>
        <ProgramServicesAmt>48662</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30279</ManagementAndGeneralAmt>
        <FundraisingAmt>29197</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>288216</TotalAmt>
        <ProgramServicesAmt>129697</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80700</ManagementAndGeneralAmt>
        <FundraisingAmt>77819</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>69845</TotalAmt>
        <ProgramServicesAmt>31430</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19557</ManagementAndGeneralAmt>
        <FundraisingAmt>18858</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>32588</TotalAmt>
        <ProgramServicesAmt>14665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9125</ManagementAndGeneralAmt>
        <FundraisingAmt>8798</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>39712</TotalAmt>
        <ProgramServicesAmt>23828</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7942</ManagementAndGeneralAmt>
        <FundraisingAmt>7942</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1525</TotalAmt>
        <ProgramServicesAmt>915</ProgramServicesAmt>
        <ManagementAndGeneralAmt>305</ManagementAndGeneralAmt>
        <FundraisingAmt>305</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>22289</TotalAmt>
        <ProgramServicesAmt>13699</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6307</ManagementAndGeneralAmt>
        <FundraisingAmt>2283</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>6260</TotalAmt>
        <ProgramServicesAmt>3130</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1878</ManagementAndGeneralAmt>
        <FundraisingAmt>1252</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>42172</TotalAmt>
        <ProgramServicesAmt>25918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11934</ManagementAndGeneralAmt>
        <FundraisingAmt>4320</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14060</TotalAmt>
        <ProgramServicesAmt>9361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3259</ManagementAndGeneralAmt>
        <FundraisingAmt>1440</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>IN-KIND DONATIONS</Desc>
        <TotalAmt>352310</TotalAmt>
        <ProgramServicesAmt>292417</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24662</ManagementAndGeneralAmt>
        <FundraisingAmt>35231</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VITA</Desc>
        <TotalAmt>110238</TotalAmt>
        <ProgramServicesAmt>110238</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CAMPAIGN</Desc>
        <TotalAmt>75175</TotalAmt>
        <FundraisingAmt>75175</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>26681</TotalAmt>
        <ProgramServicesAmt>26453</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30</ManagementAndGeneralAmt>
        <FundraisingAmt>198</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>67315</TotalAmt>
        <ProgramServicesAmt>39114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11388</ManagementAndGeneralAmt>
        <FundraisingAmt>16813</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2377424</TotalAmt>
        <ProgramServicesAmt>1890427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>207366</ManagementAndGeneralAmt>
        <FundraisingAmt>279631</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1221410</BOYAmt>
        <EOYAmt>1178702</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1178566</BOYAmt>
        <EOYAmt>1223587</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1243309</BOYAmt>
        <EOYAmt>1417393</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3343</BOYAmt>
        <EOYAmt>4003</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>2006304</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>528010</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1510908</BOYAmt>
        <EOYAmt>1478294</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>5157536</BOYAmt>
        <EOYAmt>5301979</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1911</BOYAmt>
        <EOYAmt>194</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>17411</BOYAmt>
        <EOYAmt>24193</EOYAmt>
      </GrantsPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>14663</BOYAmt>
        <EOYAmt>11104</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>33985</BOYAmt>
        <EOYAmt>35491</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4228551</BOYAmt>
        <EOYAmt>4361488</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>895000</BOYAmt>
        <EOYAmt>905000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5123551</BOYAmt>
        <EOYAmt>5266488</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5157536</BOYAmt>
        <EOYAmt>5301979</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-156135</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>299072</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2363573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1981661</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2397958</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2119010</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2142056</CurrentTaxYearAmt>
        <TotalAmt>11004258</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2363573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1981661</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2397958</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2119010</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2142056</CurrentTaxYearAmt>
        <TotalAmt>11004258</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>11004258</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5596</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19079</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4320</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25084</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>65777</CurrentTaxYearAmt>
        <TotalAmt>119856</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>3354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2016</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2833</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4995</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7483</CurrentTaxYearAmt>
        <TotalAmt>20681</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>25987</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41832</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5973</CurrentTaxYearAmt>
        <TotalAmt>73792</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>11218587</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98090</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93380</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>445516</OtherCostOrOtherBasisAmt>
        <BookValueAmt>445516</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1560788</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>528010</DepreciationAmt>
        <BookValueAmt>1032778</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1478294</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED LIABILITIES</Desc>
        <Amt>5900</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>5204</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11104</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2223531</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2223531</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-2242</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-2242</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2221289</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2379666</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2379666</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>-2242</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>-2242</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2377424</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMERICAN RED CROSS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>28000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Needy</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WOMEN TOGETHER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>70000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Hospice</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BGC EDINBURG</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>102000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Youth</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BGC MCALLEN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>100000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Youth</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BGC MISSION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>55000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Youth</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BGC PHARR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>90000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Youth</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RGV BOY SCOUTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Youth</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Needy</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SU CASA ESPERANZA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>35500</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Infant Health</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMFORT HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Needy</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GIRL SCOUTS TIP OF TEXAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>45000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Youth</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HIDALGO YOUTH CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>32000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Youth</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MERCEDES RECREATION CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>35000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Youth</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PALMER DRUG ABUSE PROGRAM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>70000</CashGrantAmt>
        <PurposeOfGrantTxt>Drug Abuse Prevention</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>73000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Needy</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SERVING CHILDREN &amp; ADOLESCENTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Youth</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SILVER RIBBON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Needy</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STARR COUNTY VICTIMS OF DOMESTIC VI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501c</IRCSectionDesc>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>Assist Abuse Victims</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OTHER IN-KIND CONTRIBUTIO</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>352310</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General Explanation Attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>IN KIND CONTRIBUTIONS:-GIFTS $ 2,200-DONATED MEDIA $ 13,186-VOLUNTEER TIME $336,924-TOTAL IN KIND $352,310</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Organizations Process to Review Form 990The form is reviewed in detail by the president and presented to the board for discussion and formal approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Enforcement of Conflicts Policy-Annual disclosures are required by all board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation Process for Top Official - The president is evaluatd by the board. Salary decisions are made by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing Documents Disclosure Explanation-An annual report is presented that includes the year end statement. This report is made available upon request. All board members receive copies of the audit and a portion of the 990 which is available in its entirety in the office.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>