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        <BusinessNameLine1Txt>HEARD MCELROY &amp; VESTAL LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>333 TEXAS STREET SUITE 1525</AddressLine1Txt>
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      <PreparerPersonNm>DARIN K SEAL CPA</PreparerPersonNm>
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        <RevenueAmt>35288</RevenueAmt>
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        <Desc>VITA TAX PREPARATION ASSISTS PEOPLE IN THEIR TAX PREPARATION FROM EARLY FEBRUARY THROUGH APRIL 15TH.</Desc>
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        <ProgramServicesAmt>68689</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>6017</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>57704</ManagementAndGeneralAmt>
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        <EOYAmt>220639</EOYAmt>
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        <EOYAmt>8200</EOYAmt>
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        <EOYAmt>1059233</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>1059233</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1046217</BOYAmt>
        <EOYAmt>1059233</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1046217</BOYAmt>
        <EOYAmt>1059233</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>13016</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>82257</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>108040</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1028962</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearAmt>39751</CurrentTaxYearAmt>
        <TotalAmt>47869</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>88177</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>82257</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>108040</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1037080</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>240313</CurrentTaxYearAmt>
        <TotalAmt>1555867</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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        <CurrentTaxYearAmt>35000</CurrentTaxYearAmt>
        <TotalAmt>47613</TotalAmt>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus1YearAmt>12613</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35000</CurrentTaxYearAmt>
        <TotalAmt>47613</TotalAmt>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>823</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>834</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>729</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>834</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1406</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>729</CurrentTaxYearAmt>
        <TotalAmt>4297</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>108874</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1038486</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>241042</CurrentTaxYearAmt>
        <TotalAmt>1560164</TotalAmt>
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      <PublicSupportCY509Pct>0.96670</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98850</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00280</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00270</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>100000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>100000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>880352</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>149958</DepreciationAmt>
        <BookValueAmt>730394</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>830394</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WILL BE DELIVERED TO THE OFFICERS AND BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>PREPARATION OF A CONFLICT OF INTEREST POLICY IS CURRENTLY IN PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION AVAILABLE ON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING - STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,850. GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,719.</ExplanationTxt>
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    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>HIGHLAND CENTER MINISTRIES LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>520 OLIVE STREET</AddressLine1Txt>
          <CityNm>SHREVEPORT</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>71104</ZIPCd>
        </USAddress>
        <EIN>460961221</EIN>
        <PrimaryActivitiesTxt>VARIOUS MISSION ACTIVITIES PROVIDED AT THE HIGHLAND CENTER,</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>LA</LegalDomicileStateCd>
        <EndOfYearAssetsAmt>109168</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>THE HIGHLAND CENTER CORPORATION</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
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</Return>
