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        <ProgramServicesAmt>10472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Contract Services</Desc>
        <TotalAmt>2700</TotalAmt>
        <ProgramServicesAmt>1450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>1250</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
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        <ProgramServicesAmt>21645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>363</ManagementAndGeneralAmt>
        <FundraisingAmt>291</FundraisingAmt>
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        <TotalAmt>34048</TotalAmt>
        <ProgramServicesAmt>29052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>505</ManagementAndGeneralAmt>
        <FundraisingAmt>4491</FundraisingAmt>
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        <ProgramServicesAmt>804921</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49271</ManagementAndGeneralAmt>
        <FundraisingAmt>106297</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>246309</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>735138</BOYAmt>
        <EOYAmt>1007677</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>15047</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1047605</BOYAmt>
        <EOYAmt>1269033</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1047605</BOYAmt>
        <EOYAmt>1269033</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1047605</BOYAmt>
        <EOYAmt>1269033</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1047605</BOYAmt>
        <EOYAmt>1269033</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>221428</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>1388415</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>-1388415</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="15000272">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>616988</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>792337</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>750662</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1021187</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1173126</CurrentTaxYearAmt>
        <TotalAmt>4354300</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>792337</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>750662</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1021187</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1173126</CurrentTaxYearAmt>
        <TotalAmt>4354300</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>558152</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3796148</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3349</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3279</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2915</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2813</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7515</CurrentTaxYearAmt>
        <TotalAmt>19871</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2574</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4992</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10510</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4674</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2317</CurrentTaxYearAmt>
        <TotalAmt>25067</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4399238</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>22136</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.87240</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Miscellaneous 2011: 237. 2012: 490. 2013: 0. 2014: 0. 2015: 0. Description: Sale of Books 2011: 2337. 2012: 4502. 2013: 10510. 2014: 4674. 2015: 2317.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="15000272">
      <TotalRevEtcAuditedFinclStmtAmt>2567748</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>1388415</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>1388415</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1179333</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>2584</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>2584</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1181917</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2371320</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1388415</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>22416</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1410831</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>960489</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>960489</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Conversion of Accrual Basis Audit to Cash Basis</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 + $25,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses-Fundraising Events - $22,416</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses-Fundraising Events - $22,416</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>AMARILLO</Event1Nm>
        <GrossReceiptsEvent1Amt>16800</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>14850</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>1950</GrossRevenueEvent1Amt>
        <Event2Nm>DALLAS</Event2Nm>
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        <CharitableContriEvent2Amt>8575</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>3675</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3800</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>31500</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>15750</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>15750</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>16995</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>60550</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>39175</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>21375</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>20795</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20795</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>580</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="00000006">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOHN SAGE</PersonNm>
        <BaseCompensationFilingOrgAmt>147000</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>25000</BonusFilingOrganizationAmount>
        <TotalCompensationFilingOrgAmt>172000</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000007" softwareId="15000272">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A thorough review is conducted by the Board members who</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>have responsibility for the financial compliance</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>responsibilities of the Organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Questionnaires are required to be completed by all</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members annually. Should there be reasons for</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>concern, there is a detailed review of all</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>transactions that appear to be a cause for concern.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee reviews all compensation annually and</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>makes certain that salary increases are based on objective</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>evaluation of all employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee reviews all compensation annually and</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>makes certain that salary increases are based on objective</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>evaluation of all employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>If requested, documents are available for inspection.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The request must be in writing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTAGE 3903. 3083. 0. 820. GRADUATION 3730. 3730. 0. 0. PARKING 590. 590. 0. 0. PRINTING 4898. 4551. 0. 347. VIDEO REPRODUCTIONS 466. 466. 0. 0. VOLUNTEER PROGRAM EXPENSES 15607. 15607. 0. 0. BANK/CREDIT CARD FEES 3706. 34. 395. 3277. DUES &amp; SUBSCRIPTIONS 549. 460. 89. 0. MISCELLANEOUS 63. 63. 0. 0. PAYROLL PROCESSING FEES 536. 468. 21. 47.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>