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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1100</BOYAmt>
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        <BOYAmt>187733</BOYAmt>
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        <EOYAmt>160798</EOYAmt>
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      <NetUnrlzdGainsLossesInvstAmt>-4334</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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        <CurrentTaxYearMinus1YearAmt>12000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>32000</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>10000</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>2626</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2761</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3442</CurrentTaxYearAmt>
        <TotalAmt>13610</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>2528</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2626</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2761</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3442</CurrentTaxYearAmt>
        <TotalAmt>13610</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>172729</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>195982</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>158607</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>194571</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>91935</CurrentTaxYearAmt>
        <TotalAmt>813824</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.94400</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.95240</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>178</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>178</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>216318</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-4334</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>151510</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>147176</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>69142</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>69142</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>257770</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>151510</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>151510</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>106260</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>106260</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>DJF CELETRATES</Event1Nm>
        <GrossReceiptsEvent1Amt>41975</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>41975</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7293</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>41975</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>41975</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7293</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7293</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>34682</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DALLAS CHILDREN'S ADVOCACY CT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5351 SAMUEL BLVD</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75228</ZIPCd>
        </USAddress>
        <RecipientEIN>752303404</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>AGAINSTCHILDRENCONFE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JULIETTE FOWLER COMMUNITIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1234 ABRAMS RD</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75214</ZIPCd>
        </USAddress>
        <RecipientEIN>750800655</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>FUNDING I'M STILL HE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOPE'S DOORNEW BEGINNINGS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>811 E PLANO PARKWAY STE 10</AddressLine1Txt>
          <CityNm>PLANO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75074</ZIPCd>
        </USAddress>
        <RecipientEIN>752038796</RecipientEIN>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>RENTOVATION GARLAND</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NETWORK OF COMMUNITY MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>741 S SHERMAN ST</AddressLine1Txt>
          <CityNm>RICHARDSON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75081</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>EMERGENCY NEED GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY PLACE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7424 GREENVILLE AVE STE 202</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75231</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>MEALSFORVICTIMSOFVIO</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMMUNITY OUTREACH COMMITTEE SHALL DISTRIBUTE GRANT APPLCATIONS TO APPROVED SERVICE AGENCIES AND MAKE RECOMMENDATIONS FOR DISPENSING OF AVAILABLE FUNDS. AFTER RECEIVING APPROVAL OF THE BOARD, THE COMMITTEE SHALL SUPERVISE THE ALLOCATIONS OF THE FUNDS. THE COMMUNITY OUTREACH COMMITTEE SHALL CONSIST OF FIVE MEMBERS: VP OF SERVICES AS CHAIR, VP OF WAYS AND MEANS, TREASURER AND TWO APPOINTED MEMBERS. THE VP OF SERVICES SENDS OUT LETTERS WITH INFORMATION ON GRANTS SUBMISSION IN SEPTEMBER WITH A RETURN DEADLINE OF LATE OCTOBER. THE COMMITTEE MEETS, DECIDES ON ALLOCATION AND PRESENTS TO THE BOARD IN NOVEMBER. THE SAME PRESENTATION IS GIVEN TO THE GENERAL MEMBERSHIP AT THE DECEMBER MEETING AND THE FUNDS ARE ALLOCATED AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>PART I LINE 2 THE COMMUNITY OUTREACH COMMITTEE SHALL DISTRIBUTE GRANT APPLICATIONS TO APPROVED SERVICE AGENCIES AND MAKE RECOMMENDATIONS FOR DISPENSING OF AVAILABLE FUNDS. AFTER RECEIVING APPROVAL OF THE BOARD, THE COMMITTEE SHALL SUPERVISE THE ALLOCATIONS OF FUNDS. THE COMMUNITY OUTREACH COMMITTEE SHALL CONSIST OF FIVE MEMBERS.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES SUPPORT TO NETWORK FOR PREPARING TOYS FOR CHRISMAS DRIVE AND FOOD FOR FAMILIES IN NEED. THE ORGANIZATION PROVIDES SUPPORT TO PEDI PLACE FOR PROGRAMS FOR LOW INCOME CLIENTS. THE ORGANIZATION PROVIDES DIRECT DONATIONS OF FOOD TO HOPE'S DOOR. THE ORGANIZATION PROVIDES CLOTHINGS FOR HURRICANE VICTIMES AND EMGERGENCY SERVICES PROGRAMS FOR NETWORK OF COMMUNITY. THE ORGANIZATION PROVIDES PERISHABLE FOOD FOR FRISCO FAMILY SERVICES. THE ORGANIZATION PROVIDES INTERN PROGRAM SUPPLIES FOR CAFE MOMENTUM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS THE TAX RETURN DRAFT AND SIGNS ON THE AUTHORIZATION FORM FOR US TO E-FILE THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TA X RETURNS ARE AVAILABLE FOR INSPECTION OF THE ORGANIZATION'S OFFICE UPON R EQUEST DURING REGULAR BUSINESS HOURS.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>