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      <ProgramServiceRevenueGrp>
        <Desc>LEARNERS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>35350</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>35350</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>OTHER</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>34000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>34000</RelatedOrExemptFuncIncomeAmt>
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        <TotalRevenueColumnAmt>31166</TotalRevenueColumnAmt>
        <ExclusionAmt>31166</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>157379</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>107200</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>31166</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>5911</TotalAmt>
        <ProgramServicesAmt>5911</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>141436</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>544</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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      <OccupancyGrp>
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        <ManagementAndGeneralAmt>1307</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>828</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>22115</ProgramServicesAmt>
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        <FundraisingAmt>664</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TRANSPORTATION</Desc>
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        <ProgramServicesAmt>22311</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES</Desc>
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        <ProgramServicesAmt>307</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PAYROLL ADP FEES</Desc>
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        <FundraisingAmt>34</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
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        <FundraisingAmt>40</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>360</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <FundraisingAmt>6580</FundraisingAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>14534</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
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      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>193798</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <BOYAmt>383560</BOYAmt>
        <EOYAmt>239377</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>390753</BOYAmt>
        <EOYAmt>253911</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-144183</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>125800</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>198313</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>256372</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19013</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>125800</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>198313</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>256372</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19013</CurrentTaxYearAmt>
        <TotalAmt>715546</TotalAmt>
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      <SubstantialContributorsTotAmt>308252</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>407294</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <TotalAmt>62</TotalAmt>
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      <TotalSupportAmt>715608</TotalSupportAmt>
      <PublicSupportCY170Pct>0.56920</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.55020</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>1068</DepreciationAmt>
        <BookValueAmt>2664</BookValueAmt>
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        <GrossRevenueEvent1Amt>42599</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>8464</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2969</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>42599</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>42599</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8464</RentFcltyCostsTotalEventsAmt>
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        <NetIncomeSummaryAmt>31166</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>H. S. LEADERS - WESTBURY</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <CashGrantAmt>3881</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>H. S. LEADERS - LEE</GrantTypeTxt>
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        <CashGrantAmt>2030</CashGrantAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ALL COMMENTS AND QUESTIONS WERE RECEIVED PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAIRPERSON OF THE GOVERNING BOARD OVERSEES ANY POTENTIAL CONFLICT OF INTEREST AND WOULD BRING IT TO THE ATTENTION OF THE EXECUTIVE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BASED ON A REVIEW OF THE SALARIES OF COMPARABLE POSITIONS IN HOUSTON. THE BOARD REVIEWS THE EXCUTIVE DIRECTOR'S SALARY EACH YEAR BASED ON COST OF LIVING, A PERFORMANCE REVIEW AND THE ANNUAL BUDGET. ALL BOARD MEMBERS PARTICIPATE IN THIS REVIEW AND VOTE ON SETTING COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST AND ANOTHER'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>