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      <PayrollTaxesGrp>
        <TotalAmt>1838</TotalAmt>
        <ProgramServicesAmt>551</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1103</ManagementAndGeneralAmt>
        <FundraisingAmt>184</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6386</TotalAmt>
        <ManagementAndGeneralAmt>6386</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>7817</TotalAmt>
        <ProgramServicesAmt>2339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5478</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>18231</TotalAmt>
        <ProgramServicesAmt>5896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9546</ManagementAndGeneralAmt>
        <FundraisingAmt>2789</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>36032</TotalAmt>
        <ProgramServicesAmt>21619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10810</ManagementAndGeneralAmt>
        <FundraisingAmt>3603</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7558</TotalAmt>
        <ProgramServicesAmt>7558</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>14491</TotalAmt>
        <ManagementAndGeneralAmt>14491</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10557</TotalAmt>
        <ProgramServicesAmt>6334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3167</ManagementAndGeneralAmt>
        <FundraisingAmt>1056</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16927</TotalAmt>
        <ProgramServicesAmt>5078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10156</ManagementAndGeneralAmt>
        <FundraisingAmt>1693</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROJECT EXPENSES</Desc>
        <TotalAmt>28184</TotalAmt>
        <ProgramServicesAmt>28184</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBER DEVELOP</Desc>
        <TotalAmt>26635</TotalAmt>
        <ProgramServicesAmt>26183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>452</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEALS AND REFRESHMENTS</Desc>
        <TotalAmt>24482</TotalAmt>
        <ProgramServicesAmt>24482</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MAGAZINE</Desc>
        <TotalAmt>22294</TotalAmt>
        <ProgramServicesAmt>13377</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4459</ManagementAndGeneralAmt>
        <FundraisingAmt>4458</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>18774</TotalAmt>
        <ProgramServicesAmt>9163</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5879</ManagementAndGeneralAmt>
        <FundraisingAmt>3732</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>315140</TotalAmt>
        <ProgramServicesAmt>208879</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86343</ManagementAndGeneralAmt>
        <FundraisingAmt>19918</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>298241</BOYAmt>
        <EOYAmt>5635</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>223915</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3650</BOYAmt>
        <EOYAmt>10622</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>649979</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>485343</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>143252</BOYAmt>
        <EOYAmt>164636</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>344157</BOYAmt>
        <EOYAmt>380956</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>789300</BOYAmt>
        <EOYAmt>785764</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>287</BOYAmt>
        <EOYAmt>892</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>47430</BOYAmt>
        <EOYAmt>46755</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>47717</BOYAmt>
        <EOYAmt>47647</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>741583</BOYAmt>
        <EOYAmt>738117</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>741583</BOYAmt>
        <EOYAmt>738117</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>789300</BOYAmt>
        <EOYAmt>785764</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-16935</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>13469</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>128871</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>135138</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>110655</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>197245</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>69822</CurrentTaxYearAmt>
        <TotalAmt>641731</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>223832</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>355925</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>350301</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>370920</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>378168</CurrentTaxYearAmt>
        <TotalAmt>1679146</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>352703</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>491063</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>460956</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>568165</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>447990</CurrentTaxYearAmt>
        <TotalAmt>2320877</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2320877</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearAmt>25643</CurrentTaxYearAmt>
        <TotalAmt>25643</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>25643</CurrentTaxYearAmt>
        <TotalAmt>25643</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>352703</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>491063</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>460956</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>568165</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>473633</CurrentTaxYearAmt>
        <TotalAmt>2346520</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98910</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01090</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>4772</OtherCostOrOtherBasisAmt>
        <BookValueAmt>4772</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>170652</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>56688</DepreciationAmt>
        <BookValueAmt>113964</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>474555</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>428655</DepreciationAmt>
        <BookValueAmt>45900</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>164636</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DANCING WITH THE STARS</Event1Nm>
        <GrossReceiptsEvent1Amt>153615</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>9050</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>144565</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>4520</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>40166</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>23166</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>19296</OtherDirectExpensesEvent1Amt>
        <Event2Nm>MAIN STREET MARKET</Event2Nm>
        <GrossReceiptsEvent2Amt>190490</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>19542</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>170948</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>4600</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>16076</RentFacilityCostsEvent2Amt>
        <EntertainmentEvent2Amt>5543</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>25482</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>56139</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>7624</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>48515</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>28509</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>8070</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>400244</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>36216</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>364028</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>4600</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>20596</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>68675</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>28709</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>52848</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>175428</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>188600</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SHORKEY CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>855 S EIGTH ST</AddressLine1Txt>
          <CityNm>BEAUMONT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77701</ZIPCd>
        </USAddress>
        <CashGrantAmt>6106</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>NEW WASHER &amp; DRYER AND WORKSPACE REFRESH</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MUST PAY DUES AND MEET OTHER FINANCIAL AND SERVICE REQUIREMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVE MEMBERS IN GOOD STANDING PARTICIPATE IN ELECTING A NOMINATING AND PLACEMENT COMMITTEE FROM A LIST OF INTEREST MEMBERS. THE NOMINATING AND PLACEMENT COMMITTEE EVALUATES ELIGIBLE MEMBERS AND PRESENTS A SLATE OF BOARD OF DIRECTORS. THE SLATE IS APPROVED BY A VOTE OF THE ACTIVE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ISSUES WITH A SIGNIFICANT IMPACT ON THE ORGANIZATION OR THAT IMPACT MEMBER OBLIGATIONS, MUST BE APPORVED BY A VOTE OF THE ACTIVE MEMBERS. THIS INCLUDES CHANGES TO BYLAWS AND TO FINANCING, FUNDRAISING, AND SERVICE OBLIGATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, 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 BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST TO JUNIOR LEAGUE OF BEAUMONT, 2388 MCFADDIN, BEAUMONT, TX 77702.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>