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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>3493</ProgramServicesAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>182345</ProgramServicesAmt>
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        <TotalAmt>1899</TotalAmt>
        <ManagementAndGeneralAmt>1899</ManagementAndGeneralAmt>
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        <TotalAmt>5381</TotalAmt>
        <ManagementAndGeneralAmt>5381</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>3454</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <EOYAmt>19680</EOYAmt>
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        <EOYAmt>450</EOYAmt>
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        <EOYAmt>1050</EOYAmt>
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        <EOYAmt>19510</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>124601</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>124601</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>144111</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>9415</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-150-Copy1">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>296439</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>365373</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>351536</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>329952</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>377726</CurrentTaxYearAmt>
        <TotalAmt>1721026</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>296439</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>365373</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>351536</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>329952</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>377726</CurrentTaxYearAmt>
        <TotalAmt>1721026</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1721026</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearAmt>24</CurrentTaxYearAmt>
        <TotalAmt>24</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>24</CurrentTaxYearAmt>
        <TotalAmt>24</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>296439</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>365373</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>351536</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>329952</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>377750</CurrentTaxYearAmt>
        <TotalAmt>1721050</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-161-Copy1">
      <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="IRS990ScheduleD-164-Copy1">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>19680</OtherCostOrOtherBasisAmt>
        <BookValueAmt>19680</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>71497</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>71497</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>19680</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-168-Copy1">
      <FundraisingEventInformationGrp>
        <Event1Nm>IN COVERSATION</Event1Nm>
        <GrossReceiptsEvent1Amt>162519</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>4033</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>158486</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>5476</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>575</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17008</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>162519</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>4033</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>158486</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5476</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>575</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17008</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23059</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>135427</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-175-Copy1">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SMALL BUSINESS GRANT AWARDS</GrantTypeTxt>
        <RecipientCnt>14</RecipientCnt>
        <CashGrantAmt>8200</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM-180-Copy1">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>IN-KIND RENT</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>173270</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV RENT</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-183-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS PRESENTED AND REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FOLLOWING FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SCHEDULE O</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>ARCHITECT FEES Total expenses - $10000.00 Program service expenses - $0.00 Mgmt and general expenses - $10000.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM INSTRUCTORS Total expenses - $24876.00 Program service expenses - $24876.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT SERVICES-OTHER Total expenses - $30728.00 Program service expenses - $8780.00 Mgmt and general expenses - $2800.00 Fundraising expenses - $19148.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses: $16800.00 including grants of: $0.00 Revenue: $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>TRIBE (ASSET BUILDING)-STUDENTS WORKED ON BUILDING ASSETS THROUGH MONTHLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>MEETINGS AND QUARTERLY REVIEW OF ACCUMULATION PLANS. 49 PARTICIPANTS SERVED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses: $8400.00 including grants of: $0.00 Revenue: $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTREACH-PARTNERSHIP WITH WORKFORCE DALLAS TO HOST FINANCIAL LITERACY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>CLASSES AT UNTD JOB FAIRS. 72 PARTICIPANTS SERVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses: $4430.00 including grants of: $0.00 Revenue: $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>JUNETEENTH ECONOMIC FORUM-3 DAY EVENT TO PROVIDE COMMUNITY WITH DIRECTION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR WHAT IS NEXT IN THE ECONOMIC LANDSCAPE. 191 PARTICIPANTS SERVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>SMALL BUSINESS: PROGRAM 1: A 12 WEEK COHORT HOSTED TWICE A WEEK TO INCLUDE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>TECHNICAL TRAINING AND BANKERS PERSPECTIVES ON WHAT SMALL BUSINESS OWNERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>NEED TO UNDERSTAND. STUDENTS MET TO DISCUSS THE BUSINESS LANDSCAPE AND HOW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>TO RAISE CAPITAL TO SCALE AND SUSTAIN THEIR BUSINESS MODELS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>12 PARTICIPANTS WERE SERVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM 2: TECHNICAL ASSISTANCE-SMALL BUSINESS OWNERS ARE ASSISTED WITH</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THEIR CAPITAL NEEDS. ASSESSMENTS ARE DONE BY THE PROGRAM MANAGER AND</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>SUCCESS COACH. THE EXECUTIVE DIRECTOR MEETS WITH THEM TO DISCUSS THEIR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>CHALLENGES, ASSISTS WITH REDESIGNING THE BUSINESS MODEL AND PAIRING THEM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>WITH A BANK THAT HAS THEIR IDEAL BANKING PRODUCT. 97 PARTICIPANTS SERVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM3: SMALL BUSINESS LISTENING SESSIONS-SMALL BUSINESS OWNERS,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>REGULATORS AND BANKERS MEET TO DISCUSS PRODUCTS AND PROGRESS WITH THE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY. EXECUTIVE DIRECTOR MEETS WITH BANKERS MONTHLY AND WITH SMALL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>BUSINESS OWNERS QUARTERLY. OTHER TECHNICAL SERVICE PROVIDERS AND THEIR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>SMALL BUSINESS CONSTITUENTS ARE ALSO INVITED TO PARTICIPATE TO HELP BUILD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY AWARENESS. 148 PARTICIPANTS WERE SERVED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>