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        <TotalAmt>2203</TotalAmt>
        <ManagementAndGeneralAmt>855</ManagementAndGeneralAmt>
        <FundraisingAmt>1348</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>334753</TotalAmt>
        <ProgramServicesAmt>307630</ProgramServicesAmt>
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        <FundraisingAmt>15150</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
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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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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>84324</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-14849</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-6162</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>408301</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>536222</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>59</CurrentTaxYearMinus1YearAmt>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
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          <ZIPCode>RESTRICTED</ZIPCode>
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    </IRS990ScheduleB>
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        <RentFacilityCostsEvent1Amt>14950</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>32339</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>26747</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>29448</OtherDirectExpensesEvent1Amt>
        <Event2Nm>DINE BY DESIGN</Event2Nm>
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        <CharitableContriEvent2Amt>30960</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>13570</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>5000</NonCashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>13583</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>1000</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5848</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>357545</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>306901</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>50644</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>157855</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>14950</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>45922</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>27747</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>35296</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>281770</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-231126</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueOtherGamingAmt>13975</GrossRevenueOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>65</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>0</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>13975</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>65</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>65</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>13910</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>TX</StatesWhereGamingConductedCd>
      <LicensedInd>0</LicensedInd>
      <ExplanationIfNoTxt>NO REGISTRATION IS REQUIRED IN TEXAS FOR QUALIFIED ORGANIZATIONS.</ExplanationIfNoTxt>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>0</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <IndividualWithBooksNm>PHYLLIS FARRAGUT</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>12344 SCOTTSWOOD RD</AddressLine1Txt>
        <CityNm>FRISCO</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75035</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>PHYLLIS FARRAGUT</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>SUPERVISION AND RECORDKEEPING</GamingManagerServicesProvTxt>
      <GamingManagerIsIndCntrctInd>X</GamingManagerIsIndCntrctInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>ATTITUDES &amp; ATTIRE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2050 N STEMMONS 181</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75207</ZIPCd>
        </USAddress>
        <RecipientEIN>752574836</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>31500</CashGrantAmt>
        <PurposeOfGrantTxt>FUNDS WILL SUPPORT THE "BOOTS TO HEELS" PROGRAM, A SERIES OF WORKSHOPS WHICH PROVIDES SELF-ESTEEM TRAINING AND JOB READINESS SKILLS FOR WOMEN VETERANS AS THEY SEEK SELF-SUFFICIENCY IN CIVILIAN LIFE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CALLIER CENTER FOR COMMUNICATIONS DISORDERS AT UTD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1966 INWOOD RD</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75219</ZIPCd>
        </USAddress>
        <RecipientEIN>756035865</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>40500</CashGrantAmt>
        <PurposeOfGrantTxt>FUNDS WILL SUPPORT THE CALLIER COCHLEAR IMPLANT PROGRAM WITH THE AUDIOLOGY AND SPEECH LANGUAGE THERAPY NECESSARY TO ALLOW CHILDREN WHO ARE DEAF TO FUNCTION IN A HEARING WORLD AND ACHIEVE POSITIVE DEVELOPMENTAL PROGRESS AND ACADEMIC SUCCESS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CRISTO REY DALLAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1064 N ST AUGUSTINE DR</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75217</ZIPCd>
        </USAddress>
        <RecipientEIN>753737066</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>47000</CashGrantAmt>
        <PurposeOfGrantTxt>FUNDING WILL BE USED TO PURCHASE A 15-PASSENGER VAN TO TRANSPORT STUDENTS TO THEIR CORPORATE WORK STUDY PROGRAM. THIS PROGRAM ENABLES THE STUDENT TO PAY FOR APPROXIMATELY 60% OF HIS/HER TUITION.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DALLAS CASA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2757 SWISS AVE</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75204</ZIPCd>
        </USAddress>
        <RecipientEIN>751866204</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>FUNDS WILL BE UTILIZED TO INCREASE THE NUMBER OF VOLUNTEER ADVOCATES WHO ARE RECRUITED, SCREENED, TRAINED AND SUPERVISED BY CASA STAFF TO SERVE A GREATER NUMBER OF ABUSED AND NEGLECTED CHILDREN IN DALLAS COUNTY.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INTERFAITH FAMILY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5600 ROSS AVE</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75206</ZIPCd>
        </USAddress>
        <RecipientEIN>752028254</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>36000</CashGrantAmt>
        <PurposeOfGrantTxt>FUNDS WILL BE USED TO PROVIDE DAILY ON-SITE AFTERSCHOOL AND SUMMER PROGRAMS FOR THE HOMELESS CHILDREN. THESE FUNDS WILL ASSIST WITH PURCHASING NEW LAPTOPS &amp; TABLETS, INSTRUCTIONAL SOFTWARE AND AN ADDITIONAL TEACHER.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST SIMON'S AFTER SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 700324</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75320</ZIPCd>
        </USAddress>
        <RecipientEIN>237088135</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>32000</CashGrantAmt>
        <PurposeOfGrantTxt>FUNDS WILL PROVIDE FIVE (5) AFTER-SCHOOL PROGRAMS SERVING ELEMENTARY SCHOOL CHILDREN FROM LOW-INCOME, WORKING FAMILIES FOR AN ACADEMIC YEAR WITH REMEDIAL READING PROGRAMS, ACADEMIC ASSISTANCE AND ENRICHMENT ACTIVITES.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NWC SCHOLARSHIP FUND AT COMMUNITIES FOUNDATION OF TX</BusinessNameLine1Txt>
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          <AddressLine1Txt>5500 CARUTH HAVEN LN</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        </USAddress>
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        <PurposeOfGrantTxt>SCHOLARSHIPS FOR FEMALE DALLAS OR COLLIN COUNTY GRADUATING HIGH SCHOOL SENIORS, PAST NIGHT SCHOOL GRADUATES WITH A DEGREE OR CURRENT COLLEGE STUDENTS LOOKING TO CONTINUE THEIR STUDIES.</PurposeOfGrantTxt>
      </RecipientTable>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>A LIAISON IS APPOINTED TO EACH RECIPIENT AGENCY FOR THE FOLLOWING YEAR TO HAVE AN EX-OFFICIO PLACE ON THAT AGENCY'S BOARD.</ExplanationTxt>
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        <MethodOfDeterminingRevenuesTxt>VARIOUS</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
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        <Desc>ENTERTAINMENT</Desc>
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        <MethodOfDeterminingRevenuesTxt>VARIOUS</MethodOfDeterminingRevenuesTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE CONSIST OF MEMBERS OF THE RELATED ORGANIZATION, NORTHWOOD WOMAN'S CLUB, AS WELL, IN WHICH THEY PAY DUES YEARLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>DUE-PAYING MEMBERS OF THE ORGANIZATION MAY ELECT CERTAIN DIRECTORS AT A GENERAL MEETING. OTHER DIRECTORS ARE SELECTED BY THE BOARD ITSELF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER DIRECTORS HAVE DETERMINED NEW BOARD MEMBERS, THE MEMBERS NOMINATE AND CONFIRM THEIR DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER IS PROVIDED WITH A COPY OF THE RETURN AND IT IS AVAILABLE TO THE OTHER MEMBERS OF THE BOARD UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
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          <AddressLine1Txt>PO BOX 796155</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
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      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
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        <OtherOrganizationName>
          <BusinessNameLine1Txt>NORTHWOOD WOMAN'S CLUB</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>C</TransactionTypeTxt>
        <InvolvedAmt>15000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
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    </IRS990ScheduleR>
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</Return>