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        <TotalAmt>6473</TotalAmt>
        <ManagementAndGeneralAmt>6473</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>117</TotalAmt>
        <ProgramServicesAmt>117</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>18425</TotalAmt>
        <ProgramServicesAmt>1770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16655</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PENALTIES - M&amp;G</Desc>
        <TotalAmt>4276</TotalAmt>
        <ManagementAndGeneralAmt>4276</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PERMITS - M &amp; G</Desc>
        <TotalAmt>3100</TotalAmt>
        <ManagementAndGeneralAmt>3100</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WASTE SERVICES - P2</Desc>
        <TotalAmt>2666</TotalAmt>
        <ProgramServicesAmt>2666</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TABLES &amp; CHAIRS - P1</Desc>
        <TotalAmt>1688</TotalAmt>
        <ProgramServicesAmt>1688</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>8695</TotalAmt>
        <ProgramServicesAmt>6505</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2190</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>234829</TotalAmt>
        <ProgramServicesAmt>74307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>118136</ManagementAndGeneralAmt>
        <FundraisingAmt>42386</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>56523</BOYAmt>
        <EOYAmt>22387</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>200</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6160</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1377</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>4783</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>56523</BOYAmt>
        <EOYAmt>27370</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1139</BOYAmt>
        <EOYAmt>84</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1139</BOYAmt>
        <EOYAmt>84</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>55384</BOYAmt>
        <EOYAmt>27286</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>55384</BOYAmt>
        <EOYAmt>27286</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>56523</BOYAmt>
        <EOYAmt>27370</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-28098</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>6160</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1377</DepreciationAmt>
        <BookValueAmt>4783</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4783</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>"OUR MISSION IS TO PROMOTE THE ECONOMIC DEVELOPMENT OF DOWNTOWN LAREDO. FOSTERING COMMUNITY PRIDE AND INVOLVEMENT, STIMULATING DIVERSE BUSINESS AND RESIDENTIAL DEVELOPMENT. THE VISION OF LAREDO MAIN STREET IS TO ENHANCE THE VIBRANT MULTICULTURAL COMMUNITY OF OUR HISTORIC DOWNTOWN. OUR GOAL IS TO DIVERSIFY THE ECONOMIC DEVELOPMENT."</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>FARMERS MARKET: TOTAL OF 48 VOLUNTEERS JAMBOOZIE: TOTAL OF 50 VOLUNTEERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>EL CENTRO DE LAREDO FARMERS MARKET (CLFM) LAREDO MAIN STREET HOSTS THE EL CENTRO DE LAREDO FARMERS MARKET ON THE THIRD SATURDAY OF EACH MONTH, YEAR-ROUND, FROM 11:00 A.M. TO 3:00 P.M. AT THE OUTLET SHOPPES OF LAREDO. THIS MARKET CONNECTS SHOPPERS WITH LOCAL FARMERS, FOOD PRODUCERS, AND ARTISANS, PROMOTING HEALTHY LIVING, SUPPORTING THE LOCAL ECONOMY, AND AIDING DOWNTOWN LAREDO'S REVITALIZATION. THE MARKET HAS ALSO ACTED AS AN ECONOMIC INCUBATOR, WITH AT LEAST THREE LOCAL BUSINESSES STARTING AS VENDORS AND NOW OPERATING BRICK-AND-MORTAR STORES. ESTABLISHED DUE TO DOWNTOWN LAREDO'S DESIGNATION AS A FOOD DESERT BY THE TEXAS DEPARTMENT OF AGRICULTURE, THE MARKET STRIVES TO IMPROVE ACCESS TO FRESH PRODUCE FOR SENIORS AND LOW-INCOME RESIDENTS AFFECTED BY THE AREA'S LACK OF MAJOR GROCERY STORES.</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>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT LABOR - P1 1,665 0 0 CONTRACT LABOR - P2 6,388 0 0 SECURITY 2,632 0 0 CONTRACT LABOR- P3 300 0 0 CONTRACT LABOR - M&amp;G 0 6,984 0 GRANT WRITING - M&amp;G 0 8,000 0 SOCIAL MEDIA - M&amp;G 0 1,770 0 TOTAL 10,985 16,754 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>