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        <ManagementAndGeneralAmt>49391</ManagementAndGeneralAmt>
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        <EOYAmt>184786</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>184786</EOYAmt>
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        <EOYAmt>184786</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>184786</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-8933</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-30440</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>186194</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>301335</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>254270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>219903</CurrentTaxYearAmt>
        <TotalAmt>1128107</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>186194</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>301335</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>254270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>219903</CurrentTaxYearAmt>
        <TotalAmt>1128107</TotalAmt>
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      <PublicSupportTotal170Amt>1128107</PublicSupportTotal170Amt>
      <TotalSupportAmt>1128107</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <DepreciationAmt>157609</DepreciationAmt>
        <BookValueAmt>128308</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>108828</DepreciationAmt>
        <BookValueAmt>3494</BookValueAmt>
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        <DepreciationAmt>11815</DepreciationAmt>
        <BookValueAmt>144</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>131946</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Federal Employer taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>State Unemployment taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>State Sales Tax</Desc>
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      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>TX</LicensedStatesCd>
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        <GrossRevenueEvent1Amt>76049</GrossRevenueEvent1Amt>
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        <Event2Nm>Other Fundraising Events</Event2Nm>
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        <GrossRevenueEvent2Amt>8605</GrossRevenueEvent2Amt>
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      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11B</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24C</FormAndLineReferenceDesc>
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</Return>