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        <ProgramServicesAmt>9601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1694</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>21668</TotalAmt>
        <ProgramServicesAmt>17334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4334</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>41085</TotalAmt>
        <ManagementAndGeneralAmt>41085</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>14494</TotalAmt>
        <ManagementAndGeneralAmt>14494</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>24169</TotalAmt>
        <ProgramServicesAmt>4596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19573</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>2548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10190</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEALS AND REFRESHMENTS</Desc>
        <TotalAmt>28734</TotalAmt>
        <ProgramServicesAmt>27297</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1437</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SPECIAL PROJECTS</Desc>
        <TotalAmt>27321</TotalAmt>
        <ProgramServicesAmt>27321</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING</Desc>
        <TotalAmt>23355</TotalAmt>
        <ProgramServicesAmt>23355</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
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        <ManagementAndGeneralAmt>235</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>267482</ProgramServicesAmt>
        <ManagementAndGeneralAmt>113496</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>298241</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3650</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>618038</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>474786</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>143252</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>344157</EOYAmt>
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        <BOYAmt>783497</BOYAmt>
        <EOYAmt>789300</EOYAmt>
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        <EOYAmt>287</EOYAmt>
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        <EOYAmt>47430</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>47717</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>741583</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>741583</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>789300</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-28971</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>31939</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>75826</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>128871</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>135138</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110655</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>197245</CurrentTaxYearAmt>
        <TotalAmt>647735</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>401750</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>223832</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>355925</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>350301</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>370920</CurrentTaxYearAmt>
        <TotalAmt>1702728</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>477576</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>352703</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>491063</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>460956</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>568165</CurrentTaxYearAmt>
        <TotalAmt>2350463</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>2350463</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>477576</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>352703</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>491063</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>460956</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>568165</CurrentTaxYearAmt>
        <TotalAmt>2350463</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <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="RetDoc5">
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        <BookValueAmt>4772</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>613266</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>474786</DepreciationAmt>
        <BookValueAmt>138480</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>143252</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>DANCING W/THE S</Event1Nm>
        <GrossReceiptsEvent1Amt>310448</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>149575</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>160873</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>117531</OtherDirectExpensesEvent1Amt>
        <Event2Nm>MAIN STREET MAR</Event2Nm>
        <GrossReceiptsEvent2Amt>191064</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>18750</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>172314</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>5180</NonCashPrizesEvent2Amt>
        <OtherDirectExpensesEvent2Amt>93447</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>501512</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>168325</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>333187</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>5180</NonCashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>210978</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>216158</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>117029</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc7">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STABLE SPIRIT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>295 FLAMINGO STREET</AddressLine1Txt>
          <CityNm>ROSE CITY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77662</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SHORKEY CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>855 S EIGHTH ST</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77701</ZIPCd>
        </USAddress>
        <CashGrantAmt>50000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY ASSISTANCE FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>34721</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS SERVE ON COMMUNITY PROJECTS AND ASSIST IN THE ORGANIZATION'S ADMINISTRATIVE DUTIES IN CONNECTION WITH FUNDRAISING. ALSO, MEMBERS VOLUNTEER THEIR TIME TO SERVE ON VARIOUS BOARDS AND COMMITTES FOR THE NON- PROFIT ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SOME OTHER PROJECTS THROUGHOUT THE COMMUNITY INCLUDE: ANAYAT HOUSE, BAPTIST HOSPITAL OF SETX FOUNDATION, BEAUMONT ART MUSEUM, BOYS AND GRLS CLUB OF DEEP EAST TEXAS,GREATER ORANGE AREA LITERACY CENTER, HUMANE SOCIETY OF SE TEXAS, REAUD GUEST HOUSE AND MANY OTHER SMALLER GRANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE RETURN ELECTRONICALLY TO REVIEW AND COMMENT PRIOR TO SIGNING AND FILING THE RETURN. THE RETURN IS THEN PRESENTED AT THE NEXT SCHEDULED BOARD MEETING FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST TO JUNIOR LEAGUE OF BEAUMONT, 2388 MCFADDIN, BEAUMONT TX 77702.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>