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        <TotalRevenueColumnAmt>-1486</TotalRevenueColumnAmt>
        <ExclusionAmt>-1486</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>268642</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>14288</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-14288</TotalRevenueColumnAmt>
        <ExclusionAmt>-14288</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>1390903</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>831478</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>559425</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>559425</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>224</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>224</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>224</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3566359</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>574634</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-13044</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>75501</TotalAmt>
        <ManagementAndGeneralAmt>75501</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1269034</TotalAmt>
        <ProgramServicesAmt>1214250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4868</ManagementAndGeneralAmt>
        <FundraisingAmt>49916</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>83591</TotalAmt>
        <ProgramServicesAmt>69116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11519</ManagementAndGeneralAmt>
        <FundraisingAmt>2956</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>118070</TotalAmt>
        <ProgramServicesAmt>106542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6584</ManagementAndGeneralAmt>
        <FundraisingAmt>4944</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>14445</TotalAmt>
        <ProgramServicesAmt>495</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13950</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>3939</TotalAmt>
        <ProgramServicesAmt>3939</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>150422</TotalAmt>
        <ProgramServicesAmt>6884</ProgramServicesAmt>
        <FundraisingAmt>143538</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>134079</TotalAmt>
        <ProgramServicesAmt>107440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4299</ManagementAndGeneralAmt>
        <FundraisingAmt>22340</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>359160</TotalAmt>
        <ProgramServicesAmt>332654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21205</ManagementAndGeneralAmt>
        <FundraisingAmt>5301</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10439</TotalAmt>
        <ProgramServicesAmt>8490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>514</ManagementAndGeneralAmt>
        <FundraisingAmt>1435</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>244356</TotalAmt>
        <ProgramServicesAmt>223140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16973</ManagementAndGeneralAmt>
        <FundraisingAmt>4243</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>101495</TotalAmt>
        <ProgramServicesAmt>94438</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5555</ManagementAndGeneralAmt>
        <FundraisingAmt>1502</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>422399</TotalAmt>
        <ProgramServicesAmt>422399</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTOMOBILE</Desc>
        <TotalAmt>68013</TotalAmt>
        <ProgramServicesAmt>68013</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM GIFT</Desc>
        <TotalAmt>53965</TotalAmt>
        <ProgramServicesAmt>53965</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIFIC ASSISTANCE</Desc>
        <TotalAmt>7748</TotalAmt>
        <ProgramServicesAmt>7748</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9165</TotalAmt>
        <ProgramServicesAmt>5635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>236</ManagementAndGeneralAmt>
        <FundraisingAmt>3294</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3125821</TotalAmt>
        <ProgramServicesAmt>2725148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>161204</ManagementAndGeneralAmt>
        <FundraisingAmt>239469</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>710616</BOYAmt>
        <EOYAmt>364347</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1016075</BOYAmt>
        <EOYAmt>1554953</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2610</BOYAmt>
        <EOYAmt>3835</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>3356</BOYAmt>
        <EOYAmt>4441</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>24727</BOYAmt>
        <EOYAmt>94389</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>29897</BOYAmt>
        <EOYAmt>25640</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>7784562</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3361143</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4256798</BOYAmt>
        <EOYAmt>4423419</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>6044079</BOYAmt>
        <EOYAmt>6471024</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>121567</BOYAmt>
        <EOYAmt>119578</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>17607</BOYAmt>
        <EOYAmt>6003</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>139174</BOYAmt>
        <EOYAmt>125581</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5751459</BOYAmt>
        <EOYAmt>6185494</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>153446</BOYAmt>
        <EOYAmt>159949</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5904905</BOYAmt>
        <EOYAmt>6345443</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6044079</BOYAmt>
        <EOYAmt>6471024</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>440538</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2131096</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2323906</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2701247</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2782834</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3004769</CurrentTaxYearAmt>
        <TotalAmt>12943852</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2131096</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2323906</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2701247</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2782834</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3004769</CurrentTaxYearAmt>
        <TotalAmt>12943852</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>171503</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>12772349</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8629</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10953</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12733</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8129</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17715</CurrentTaxYearAmt>
        <TotalAmt>58159</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>247</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7881</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1557</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>224</CurrentTaxYearAmt>
        <TotalAmt>9909</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>13011920</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1339202</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98160</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94020</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>284912</OtherCostOrOtherBasisAmt>
        <BookValueAmt>284912</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>6480304</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2651978</DepreciationAmt>
        <BookValueAmt>3828326</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>20762</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10720</DepreciationAmt>
        <BookValueAmt>10042</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>105452</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20605</DepreciationAmt>
        <BookValueAmt>84847</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>893132</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>677840</DepreciationAmt>
        <BookValueAmt>215292</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4423419</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE</Desc>
        <Amt>6003</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6003</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3580647</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>14288</OtherRevenueAmt>
      <RevenueNotReportedAmt>14288</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3566359</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3566359</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3140109</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>14288</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>14288</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3125821</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3125821</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 14,288.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 14,288.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>TEXOMA GIVES</Event1Nm>
        <GrossReceiptsEvent1Amt>148068</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>148068</CharitableContriEvent1Amt>
        <Event2Nm>DECORATOR SHOWHOUSE</Event2Nm>
        <GrossReceiptsEvent2Amt>120574</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>120574</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>14288</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>268642</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>268642</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>14288</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14288</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-14288</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>902136</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT STORE VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>600</ContributionCnt>
        <NoncashContributionsRptF990Amt>276244</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO A BOARD MEETING. THE FORM 990 IS APPROVED AT THE BOARD MEETING AND THEN FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
