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      <ReconcilationRevenueExpnssAmt>189503</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <InvestmentIncomeCYPct>0.03860</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03840</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <GrossRevenueEvent1Amt>494378</GrossRevenueEvent1Amt>
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        <GrossRevenueEvent2Amt>66289</GrossRevenueEvent2Amt>
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          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        </USAddress>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
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          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75205</ZIPCd>
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        <PurposeOfGrantTxt>PART IV</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>UNIVERSITY PARK ELEMENTARY SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, CAPITAL IMPROVEMENTS, FINANCIAL ASSISTANCE, CURRICULUM AND INSTRUCTION ASSISTANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>HPISD FINANCIAL ASSISTANCE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
