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      <LandBldgEquipCostOrOtherBssAmt>31349</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>24676</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3187</BOYAmt>
        <EOYAmt>6673</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>979679</BOYAmt>
        <EOYAmt>1297584</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>76572</BOYAmt>
        <EOYAmt>41098</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>26668</BOYAmt>
        <EOYAmt>325698</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>103240</BOYAmt>
        <EOYAmt>366796</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>875958</BOYAmt>
        <EOYAmt>922331</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>481</BOYAmt>
        <EOYAmt>8457</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>876439</BOYAmt>
        <EOYAmt>930788</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>979679</BOYAmt>
        <EOYAmt>1297584</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>54349</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>31349</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24676</DepreciationAmt>
        <BookValueAmt>6673</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>6673</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
        <Amt>197443</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO CITY OF BASTROP</Desc>
        <Amt>128255</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>325698</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1368304</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1368304</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1368304</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1313955</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1313955</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1313955</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF ORGANIZATION IS TO STIMULATE THE ECONOMIC GROWTH OF THE CITY OF BASTROP BY MARKETING THE BASTROP REGION AS A VIBRANT VISITOR DESTINATION INCLUDING CONVENTIONS, MEETINGS, OUTDOOR RECREATION AND SPECIAL EVENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE AND FINANCE COMMITTEES WILL RECEIVE A COPY OF THE FORM 990 TO REVIEW IN PERSON BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A SEARCH FIRM MADE RECOMMENDATIONS FOR PRESIDENT/CEO POSITION BASED ON EXPERTISE IN THEIR FIELD. RECOMMENDATIONS WERE REVIEWED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER KEY EMPLOYEES' SALARIES ARE DECIDED BASED ON COMPARATIVE ANALYSIS WITH THE MARKET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVALIABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>