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        <ManagementAndGeneralAmt>500955</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>329314</EOYAmt>
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        <EOYAmt>571540</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>635491</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>329801</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>147001</BOYAmt>
        <EOYAmt>145375</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1186166</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2708376</BOYAmt>
        <EOYAmt>2867886</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1771</BOYAmt>
        <EOYAmt>899</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>25190</BOYAmt>
        <EOYAmt>9159</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>26961</BOYAmt>
        <EOYAmt>10058</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2681415</BOYAmt>
        <EOYAmt>2857828</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2681415</BOYAmt>
        <EOYAmt>2857828</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2708376</BOYAmt>
        <EOYAmt>2867886</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>170949</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>5464</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50224</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50224</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>313144</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>217993</DepreciationAmt>
        <BookValueAmt>95151</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>84059</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>84059</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>27749</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27749</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>145375</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX LIABILITIES</Desc>
        <Amt>4114</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>3738</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SIMPLE PLAN-PRINCIPAL FUNDS</Desc>
        <Amt>1298</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>9</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9159</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS OF THE ORGANIZATION INCLUDING THE BOARD OF DIRECTORS ARE UNPAID VOLUNTEERS. THE STAFF, THAT INCLUDES THE EXECUTIVE DIRECTOR AND (2) OFFICE CLERKS, ARE THE ONLY PAID PERSONNEL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>LEGAL FEES IN CONNECTION WITH MEMBER REPRESENTATION, CONFERENCE EXPENSES FOR MEMBER EDUCATION AND DISTRICT MEETINGS FOR MEMBER EDUCATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 10B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS GOVERNING DOCUMENTS THAT ARE PROVIDED TO EACH DISTRICT/CHAPTER AND ARE HELD BY EACH DISTRICT DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN AND GOVERNING DOCUMENTS ARE SUBMITTED TO THE TEXAS ATTORNEY GENERALS OFFICE AND SECRETARY OF STATES OFFICE ANNUALLY. THEY CAN BE ACCESSED VIA THE INTERNET AT THE FOLLOWING WEBSITES: WWW.CPA.STATE.TX.US WWW.OAG.STATE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 5,464 PRIOR YEAR DEPR ADJ 0 TOTAL 5,464</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>