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        <ManagementAndGeneralAmt>1537</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>15005</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1667</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>127</ManagementAndGeneralAmt>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>2425</ProgramServicesAmt>
        <ManagementAndGeneralAmt>269</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>9455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1050</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>8331</TotalAmt>
        <ProgramServicesAmt>8331</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>6276</TotalAmt>
        <ManagementAndGeneralAmt>6276</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>54618</ManagementAndGeneralAmt>
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      <LandBldgEquipAccumDeprecAmt>23448</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>319559</EOYAmt>
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        <EOYAmt>15</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-24578</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>341000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>437087</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>426251</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>445000</CurrentTaxYearAmt>
        <TotalAmt>1949338</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>341000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>437087</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>426251</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>445000</CurrentTaxYearAmt>
        <TotalAmt>1949338</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
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        <CurrentTaxYearMinus3YearsAmt>160</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>124</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>123</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>129</CurrentTaxYearAmt>
        <TotalAmt>854</TotalAmt>
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        <Desc>PAYROLL TAXES PAYABLE</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director provides each Board Member with a copy of the current year's Form 990 prior to the Board meeting where the Board is scheduled to review the current year's Form 990 and thoroughly discuss it. The Organization's Form 990 is then filed after the Board's approval of same.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization consistently monitors and enforces compliance of its conflict of interest policy by obtaining annual written certification from all Staff and Board Members.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director's compensation was initially established through a compensation survey. Thereafter, cost of living increases in salary were approved by the Council's HUD Government Technical Representative and the Council's Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization adheres to the Texas Open Records Act and the Freedom of Information Act with regard to the making documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>