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        <ProgramServicesAmt>201610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17789</ManagementAndGeneralAmt>
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        <FundraisingAmt>2731</FundraisingAmt>
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        <ManagementAndGeneralAmt>5875</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>6863</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>2915</ProgramServicesAmt>
        <FundraisingAmt>4500</FundraisingAmt>
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        <ProgramServicesAmt>15647</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11458</ManagementAndGeneralAmt>
        <FundraisingAmt>717</FundraisingAmt>
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        <ProgramServicesAmt>400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7172</ManagementAndGeneralAmt>
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        <FormAndLineReferenceDesc>Part II, line 10</FormAndLineReferenceDesc>
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        <DepreciationAmt>12721</DepreciationAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is provided to the Executive Director and the Treasurer.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Both review the return. The board then reviews and approves the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is on Guidestar's website - www.Guidestar.org</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These are available upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Contract Labor - M'ship Total expenses - $8006.00 Program service expenses - $8006.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Payroll Proc Fee Total expenses - $2807.00 Program service expenses - $0.00 Mgmt and general expenses - $2807.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Prof Ser - Strat Planning Total expenses - $25000.00 Program service expenses - $0.00 Mgmt and general expenses - $25000.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Prof Ser -Hiring / Search Total expenses - $20500.00 Program service expenses - $0.00 Mgmt and general expenses - $20500.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Contract Labor (Programs) Total expenses - $1676.00 Program service expenses - $1676.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Good Brick Tour: This annual event gives the public an opportunity</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>to explore outstanding award-winning examples of historic preservation.</ExplanationTxt>
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        <ExplanationTxt>Expenses: $4871.00 including grants of: $0.00 Revenue: $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual Member meeting and program: Preservation Houston members gather to</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>learn about the organization's impact during the year.</ExplanationTxt>
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        <ExplanationTxt>Expenses: $4537.00 including grants of: $0.00 Revenue: $8235.00</ExplanationTxt>
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        <ExplanationTxt>Pier and Beam Future Landmark Awards presentation: Preservation Houston's</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>next-generation preservationists share a passion for Houston's architecture</ExplanationTxt>
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