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        <TotalAmt>2419684</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.92490</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.93130</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.03510</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03120</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1688457</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>68132</DepreciationAmt>
        <BookValueAmt>1620325</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>273654</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13255</DepreciationAmt>
        <BookValueAmt>260399</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2990</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1486</DepreciationAmt>
        <BookValueAmt>1504</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>41206</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11868</DepreciationAmt>
        <BookValueAmt>29338</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1911566</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN FROM JIM CARROLL</Desc>
        <Amt>396195</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN FROM ELIZABETH CARROLL</Desc>
        <Amt>396195</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN FROM JIM &amp; ELIZABETH CARROLL</Desc>
        <Amt>488479</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN FROM ELIZABETH CARROLL 2</Desc>
        <Amt>108958</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN FROM JIM CARROLL 2</Desc>
        <Amt>98957</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1488784</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION OFFICE FOR REVIEW UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY DUE TO THE SMALL SIZE OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</FormAndLineReferenceDesc>
        <ExplanationTxt>ELIZABETH CARROLL - 2545 LONE STAR RD., CELINA, TX 75009.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>