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        <ManagementAndGeneralAmt>3784</ManagementAndGeneralAmt>
        <FundraisingAmt>12633</FundraisingAmt>
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        <ProgramServicesAmt>48</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30538</ManagementAndGeneralAmt>
        <FundraisingAmt>36</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>6244</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3288</ManagementAndGeneralAmt>
        <FundraisingAmt>2855</FundraisingAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
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      <OccupancyGrp>
        <TotalAmt>33082</TotalAmt>
        <ProgramServicesAmt>447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32635</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>3849</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7659</TotalAmt>
        <ProgramServicesAmt>98</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7520</ManagementAndGeneralAmt>
        <FundraisingAmt>41</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>0</TotalAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>8145</TotalAmt>
        <ProgramServicesAmt>8145</ProgramServicesAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>0</TotalAmt>
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      <InsuranceGrp>
        <TotalAmt>7072</TotalAmt>
        <ManagementAndGeneralAmt>7072</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Adult, Child and Teen Programs</Desc>
        <TotalAmt>36861</TotalAmt>
        <ProgramServicesAmt>22716</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12052</ManagementAndGeneralAmt>
        <FundraisingAmt>2094</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Outreach Progams</Desc>
        <TotalAmt>5162</TotalAmt>
        <ProgramServicesAmt>4000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>293</ManagementAndGeneralAmt>
        <FundraisingAmt>869</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Buddy Walk Entrant Expenses</Desc>
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        <ProgramServicesAmt>27491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2263</ManagementAndGeneralAmt>
        <FundraisingAmt>18798</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Member Parties and Meetings</Desc>
        <TotalAmt>1272</TotalAmt>
        <ProgramServicesAmt>739</ProgramServicesAmt>
        <ManagementAndGeneralAmt>368</ManagementAndGeneralAmt>
        <FundraisingAmt>165</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>164118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>180984</ManagementAndGeneralAmt>
        <FundraisingAmt>56202</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>242270</EOYAmt>
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        <BOYAmt>19989</BOYAmt>
        <EOYAmt>20022</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1579</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>664787</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>614359</BOYAmt>
        <EOYAmt>664787</EOYAmt>
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        <BOYAmt>817916</BOYAmt>
        <EOYAmt>927079</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>2668</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>125000</BOYAmt>
        <EOYAmt>60000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>125000</BOYAmt>
        <EOYAmt>62668</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>691416</BOYAmt>
        <EOYAmt>862911</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>1500</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>692916</BOYAmt>
        <EOYAmt>864411</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>817916</BOYAmt>
        <EOYAmt>927079</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>168436</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>3059</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>false</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus3YearsAmt>438832</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>464015</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>835847</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>601591</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>4412</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3855</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5185</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>443244</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>467870</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>841032</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportTotal509Amt>2758450</PublicSupportTotal509Amt>
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        <CurrentTaxYearMinus3YearsAmt>240</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>208</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>29</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>29</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>240</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>208</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>29</CurrentTaxYearMinus1YearAmt>
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      <OtherIncome509Grp>
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      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus2YearsAmt>468078</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>841061</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>0.99960</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00030</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00040</InvestmentIncomePYPct>
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    <IRS990ScheduleD documentId="990D" softwareId="18007340" softwareVersionNum="19.1.1.0">
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      <BuildingsGrp>
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        <BookValueAmt>621617</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>31960</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>11210</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>664787</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Retirement Plan payable</Desc>
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    <IRS990ScheduleG documentId="990G" softwareId="18007340" softwareVersionNum="19.1.1.0">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>TX</LicensedStatesCd>
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        <CharitableContriEvent1Amt>130910</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>63481</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>7163</RentFacilityCostsEvent1Amt>
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        <EntertainmentEvent1Amt>2500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>52285</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HUGS Gala</Event2Nm>
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        <FoodAndBeverageEvent2Amt>17138</FoodAndBeverageEvent2Amt>
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        <OtherDirectExpensesEvent2Amt>34194</OtherDirectExpensesEvent2Amt>
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        <CharitableContributionsTotAmt>163692</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>159355</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>873</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>14818</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>17172</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3350</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>86479</OthDirectExpnssTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11-b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is prepared by outside CPA firm from information supplied by the organizaion. The form 990 is reviewed and approved by the BOD prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of Interest Statements are provided to directors and employees and kept on file for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for key employees is determined by the BOD and is communicated to outside CPA firm responsible for preparing employee paychecks and calculating payroll tax deposits and forms.</ExplanationTxt>
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</Return>