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        <TotalAmt>30</TotalAmt>
        <ManagementAndGeneralAmt>30</ManagementAndGeneralAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>1793</TotalAmt>
        <ManagementAndGeneralAmt>1793</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PRINTINGDESIGN</Desc>
        <TotalAmt>20000</TotalAmt>
        <ProgramServicesAmt>20000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BROCHURE EXPENSE</Desc>
        <TotalAmt>16161</TotalAmt>
        <ProgramServicesAmt>16161</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DISTRIBUTION-FOLDER</Desc>
        <TotalAmt>30485</TotalAmt>
        <ProgramServicesAmt>30485</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FAMILY FUN PROGRAM</Desc>
        <TotalAmt>6645</TotalAmt>
        <ProgramServicesAmt>6645</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>37395</TotalAmt>
        <ManagementAndGeneralAmt>3250</ManagementAndGeneralAmt>
        <FundraisingAmt>34145</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>242156</TotalAmt>
        <ProgramServicesAmt>73291</ProgramServicesAmt>
        <ManagementAndGeneralAmt>133566</ManagementAndGeneralAmt>
        <FundraisingAmt>35299</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>83232</BOYAmt>
        <EOYAmt>48732</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>20000</BOYAmt>
        <EOYAmt>20000</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>45</BOYAmt>
        <EOYAmt>45</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>10684</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10684</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>103277</BOYAmt>
        <EOYAmt>68777</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2581</BOYAmt>
        <EOYAmt>735</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2581</BOYAmt>
        <EOYAmt>735</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>100696</BOYAmt>
        <EOYAmt>68042</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>100696</BOYAmt>
        <EOYAmt>68042</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>103277</BOYAmt>
        <EOYAmt>68777</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-32654</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>10684</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10684</DepreciationAmt>
      </EquipmentGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>1</Event1Nm>
        <GrossReceiptsEvent1Amt>50200</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>50200</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>5000</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>2000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>28299</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>50200</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>50200</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5000</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>28299</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>35299</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>14901</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPLANATION: A DRAFT OF FORM 990 IS REVIEWED BY THE CEO AND TREASURER. ANY CONCERNSOR QUESTIONS ARE BROUGHT TO THE ATTENTION OF THE CPA AND ANY NECESSARY CHANGES AREMADE. ONCE APPROVED, A FINAL COPY OF FORM 990 IS GENERATED TO BE FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPLANATION: INDIVIDUALS WITH CONFLICTS OF INTEREST MUST NOTIFTY THEPRESIDENT/CEO AND THE CHARIMAN OF THE BOARD. MEMBERS SERVING ON CITY BOARDS ANDCOMMISSIONS ARE ALSO REQUIRED TO FILE A FINANCIAL DISCLOSURE FORM WITH THE CITY OFSAN ANTONIO IN MARCH OF EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPLANATION: A COMPENSATION REVIEW IS DONE ANNUALLY BY THE EXECUTIVE COMMITTEE ANDTHE CHAIRMAN EVERY DECEMBER FOR ANY SALARY AND/OR BENEFIT INCREASE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPLANATION: ALL AVAILABLE DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES FOR PROGRAMMING AND FUNDRAISING ARE LISTED OUT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>