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      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALS</Desc>
        <TotalAmt>11587</TotalAmt>
        <ProgramServicesAmt>11587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>6055</TotalAmt>
        <ProgramServicesAmt>6055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP</Desc>
        <TotalAmt>1014</TotalAmt>
        <ProgramServicesAmt>1014</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>165273</TotalAmt>
        <ProgramServicesAmt>108263</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57010</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1146417</TotalAmt>
        <ProgramServicesAmt>831397</ProgramServicesAmt>
        <ManagementAndGeneralAmt>212738</ManagementAndGeneralAmt>
        <FundraisingAmt>102282</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>501919</BOYAmt>
        <EOYAmt>699062</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>241260</BOYAmt>
        <EOYAmt>454394</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>30000</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1840</BOYAmt>
        <EOYAmt>564</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13804</BOYAmt>
        <EOYAmt>13805</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>140864</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>104410</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>34391</BOYAmt>
        <EOYAmt>36454</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>342785</BOYAmt>
        <EOYAmt>344939</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1165999</BOYAmt>
        <EOYAmt>1549218</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>7426</BOYAmt>
        <EOYAmt>2055</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>64742</BOYAmt>
        <EOYAmt>84503</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>72168</BOYAmt>
        <EOYAmt>86558</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>715226</BOYAmt>
        <EOYAmt>1102052</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>378605</BOYAmt>
        <EOYAmt>360608</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1093831</BOYAmt>
        <EOYAmt>1462660</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1165999</BOYAmt>
        <EOYAmt>1549218</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>368231</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>598</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <SchoolInd>X</SchoolInd>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </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="13000178">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>8792</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3335</DepreciationAmt>
        <BookValueAmt>5457</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>132072</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>101075</DepreciationAmt>
        <BookValueAmt>30997</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>36454</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1720879</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>598</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>42000</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>163633</OtherRevenueAmt>
      <RevenueNotReportedAmt>206231</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1514648</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1514648</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1352050</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>42000</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>163633</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>205633</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1146417</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1146417</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="13000178">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RACIAL NONDISCRIMINATION POLICY WAS PUBLISHED FOR THE GENERAL COMMUNITY SERVED BY THE DALLAS MORNING NEWS AS PER THE NOTICE SPECIFICATIONS ON JULY 15, 1999. THE NOTICE IS PUBLISHED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>FUNDRAISERS</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>877794</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>877794</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>163633</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>877794</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>877794</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>163633</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>163633</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>714161</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="00000007">
      <OtherNonCashContriTableGrp>
        <Desc>IN KIND RENT</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>42000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000008" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 10b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, BRANCHES, OR AFFILIATES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST AND APPROVAL OF BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST THROUGH PERSONAL KNOWLEDGE OF ALL EMPLOYEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION MUST BE APPROVED BY THE CHAIRMAN OF THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION MUST BE APPROVED BY THE CHAIRMAN OF THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>THERAPY 73543. 73543. 0. 0. OFFICE SUPPLIES &amp; EXPENSE 29622. 0. 29622. 0. MEETING 2452. 2452. 0. 0. STAFF DEVELOPMENT CONFERENCES 2269. 2269. 0. 0. SPECIAL EVENTS 2119. 0. 2119. 0. GIFTS 1262. 0. 1262. 0. LICENSES &amp; FEES 8410. 0. 8410. 0. TELEPHONE 4680. 0. 4680. 0. POSTAGE 4499. 0. 4499. 0. REPAIRS &amp; MAINTENANCE 678. 0. 678. 0. PROMOTION 5740. 0. 5740. 0. BAD DEBT 30000. 30000. 0. 0. ROUNDING -1. -1. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>