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        <CurrentTaxYearMinus3YearsAmt>6016</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>26543</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>407</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>171</CurrentTaxYearAmt>
        <TotalAmt>78077</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>44940</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6016</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>26543</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>407</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>171</CurrentTaxYearAmt>
        <TotalAmt>78077</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>78077</PublicSupportTotal170Amt>
      <TotalSupportAmt>78077</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4741520</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>20650</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8495</DepreciationAmt>
        <BookValueAmt>12155</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>40543</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39760</DepreciationAmt>
        <BookValueAmt>783</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>12938</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>9734</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PAYROLL CLEARING</Desc>
        <BookValueAmt>5792</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>15526</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>TRACEY WOODALL</PersonNm>
        <RelationshipWithOrgTxt>TO PAY FOR EXPENSES FOR PROGRAM SERVICES AND GENERAL &amp; MANAGEMENT EXPENSES</RelationshipWithOrgTxt>
        <LoanPurposeTxt>TO PAY FOR EXPENSES FOR PROGRAM SERVICES AND GENERAL &amp; MANAGEMENT EXPENSES</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>181000</OriginalPrincipalAmt>
        <BalanceDueAmt>1318061</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>1318061</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THIS TIME THERE ARE NO COMMITTEES IN THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CPA FIRM WHO FURNISHES A DRAFT FOR THE BOARD OF DIRECTORS TO REVIEW. AFTER THEIR APPROVAL, A FINAL COPY IS FURNISHED TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION SENDS A COPY OF THE TAX RETURN BY EMAIL TO THOSE WHO REQUEST IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</FormAndLineReferenceDesc>
        <ExplanationTxt>TRACY WOODALL - 516 CARTER DR, COPPELL, TX 75019. ANTHONY APOLLARO - 3010 HIGH POINT DR, FLOWER MOUND, TX 75022.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>