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        <CurrentTaxYearMinus2YearsAmt>85160</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>88994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>101285</CurrentTaxYearAmt>
        <TotalAmt>407319</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus4YearsAmt>315845</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>83443</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>89556</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>99576</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120648</CurrentTaxYearAmt>
        <TotalAmt>709068</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>709068</PublicSupportTotal509Amt>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus3YearsAmt>34749</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>45060</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>72503</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>83303</CurrentTaxYearAmt>
        <TotalAmt>235615</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>315845</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>118192</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134616</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>172079</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>203951</CurrentTaxYearAmt>
        <TotalAmt>944683</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.75060</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.71010</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>308147</OtherCostOrOtherBasisAmt>
        <BookValueAmt>308147</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1327366</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>185801</DepreciationAmt>
        <BookValueAmt>1141565</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1449712</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTES PAYABLE - SPAN/PIEDMT/MARWICK LOAN</Desc>
        <Amt>484757</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACKLINGTON LOAN</Desc>
        <Amt>274750</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PLAINS CAPITAL - MOMUMENT</Desc>
        <Amt>253646</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>2200</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1015353</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>DM AUCTION SERVICES LLC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>1215 SIR MALORY LANE</AddressLine1Txt>
          <CityNm>LEWISVILLE</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75056</ZIPCd>
        </USAddress>
        <ActivityTxt>GALA</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>192135</GrossReceiptsAmt>
        <RetainedByContractorAmt>150615</RetainedByContractorAmt>
        <NetToOrganizationAmt>41520</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>192135</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>150615</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>41520</TotalNetToOrganizationAmt>
      <LicensedStatesCd>TX</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>149180</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>2900</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>146280</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>45657</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>12383</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>680</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>350</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10663</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>149180</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>2900</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>146280</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>45657</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12383</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>680</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>350</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10663</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>69733</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>76547</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenuePullTabsAmt>7130</GrossRevenuePullTabsAmt>
        <NonCashPrizesPullTabsAmt>374</NonCashPrizesPullTabsAmt>
        <VolunteerLaborPullTabsInd>1</VolunteerLaborPullTabsInd>
        <VolunteerLaborPullTabsPct>1.00000</VolunteerLaborPullTabsPct>
        <GrossRevenueTotalGamingAmt>7130</GrossRevenueTotalGamingAmt>
        <NonCashPrizesTotalGamingAmt>374</NonCashPrizesTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>374</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>6756</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <LicensedInd>0</LicensedInd>
      <ExplanationIfNoTxt>THE TEXAS CHARITABLE RAFFLE ENABLING ACT, EFFECTIVE JANUARY 1, 1990, PERMITS QUALIFIED ORGANIZATIONS TO HOLD UP TO TWO RAFFLES PER CALENDAR YEAR, WITH CERTAIN SPECIFIED RESTRICTIONS. THE ORGANIZATION IS NOT REQUIRED TO REGISTER WITH THE STATE BEFORE CONDUCTING A RAFFLE IF TWO OR LESS RAFFLES ARE HELD DURING THE CALENDAR YEAR.</ExplanationIfNoTxt>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>0</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <PersonsWithBooksName>
        <BusinessNameLine1Txt>W RUSSEL HIGGINS</BusinessNameLine1Txt>
      </PersonsWithBooksName>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>2948 WOODWAY DRIVE</AddressLine1Txt>
        <CityNm>FLOWER MOUND</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75028</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerBusinessName>
        <BusinessNameLine1Txt>W RUSSEL HIGGINS</BusinessNameLine1Txt>
      </GamingManagerBusinessName>
      <GamingManagerServicesProvTxt>RECORDKEEPING</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF FORM 990 AFTER REVIEW BY MANAGEMENT, THE FORM 990 IS FILED WITH THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCLOSURE OF DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
