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        <ProgramServicesAmt>4278659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>198163</ManagementAndGeneralAmt>
        <FundraisingAmt>100066</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>860319</BOYAmt>
        <EOYAmt>526185</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>25112</BOYAmt>
        <EOYAmt>260836</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9421</BOYAmt>
        <EOYAmt>1807</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>343094</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>190793</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>72049</BOYAmt>
        <EOYAmt>152301</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>966901</BOYAmt>
        <EOYAmt>941129</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>19069</BOYAmt>
        <EOYAmt>19890</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>3000</BOYAmt>
        <EOYAmt>6000</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>150000</BOYAmt>
        <EOYAmt>150000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>172069</BOYAmt>
        <EOYAmt>175890</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>794832</BOYAmt>
        <EOYAmt>765239</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>794832</BOYAmt>
        <EOYAmt>765239</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>966901</BOYAmt>
        <EOYAmt>941129</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-29593</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1684262</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2503848</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2453707</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2952220</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4420025</CurrentTaxYearAmt>
        <TotalAmt>14014062</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1684262</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2503848</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2453707</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2952220</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4420025</CurrentTaxYearAmt>
        <TotalAmt>14014062</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>14014062</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>206</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1425</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2331</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21680</CurrentTaxYearAmt>
        <TotalAmt>25642</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>28000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5707</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1643</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2026</CurrentTaxYearAmt>
        <TotalAmt>37376</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>14077080</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>250810</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99650</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>9250</OtherCostOrOtherBasisAmt>
        <BookValueAmt>9250</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>151435</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>113283</DepreciationAmt>
        <BookValueAmt>38152</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>45531</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31431</DepreciationAmt>
        <BookValueAmt>14100</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>136878</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46079</DepreciationAmt>
        <BookValueAmt>90799</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>152301</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4549215</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>1920</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>1920</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4547295</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4547295</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4578808</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1920</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>1920</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4576888</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4576888</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>MURDER MYSTERY</Event1Nm>
        <GrossReceiptsEvent1Amt>75866</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>75866</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>10210</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9683</OtherDirectExpensesEvent1Amt>
        <Event2Nm>NORTH TEXAS GIVING</Event2Nm>
        <GrossReceiptsEvent2Amt>45960</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>45960</CharitableContriEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>49779</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>49779</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>268</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>171605</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>45960</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>125645</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>10210</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9951</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20161</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>105484</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD AND DRY GOODS</GrantTypeTxt>
        <RecipientCnt>150986</RecipientCnt>
        <CashGrantAmt>7945</CashGrantAmt>
        <NonCashAssistanceAmt>4035980</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD AND DRY GOODS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD &amp; DRY GOODS DONATIONS</Desc>
        <ContributionCnt>2017990</ContributionCnt>
        <NoncashContributionsRptF990Amt>4035980</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>$2 PER POUND</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AUDIT COMMITTEE REVIEWS FORM 990 AND SCHEDULES AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL TO COMPLETE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, DOCUMENTS WOULD BE PROVIDED</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>